General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 9-0002 SECTION 9 PAGE 0138
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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-RESTRICTED 12,000 1,220 1,220 1,220
3 ALLOC CNTY-UNRESTRICTED 58,200 38,022 38,022 38,022
4 ALLOC OTHER STATE AGENCIES 822,711 1,518,938 1,518,938 1,518,938
5 ALLOC OTHER ENTITIES 47,051 462,247 462,247 462,247
6 ALLOC-PRIVATE SECTOR 97,740 97,740 97,740
7 ALLOC PLANNING DIST 110,766 291,464 291,464 291,464
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 1,050,728 2,409,631 2,409,631 2,409,631
________________________________________________________________________________________________
9 TOTAL WATER POLLUTION 25,020,831 8,848,003 24,328,631 9,622,513 24,328,631 9,622,513 24,328,631 9,622,513
10 (399.02) (198.92) (391.04) (200.32) (391.04) (200.32) (391.04) (200.32)
11 ================================================================================================
12 A. WATER QUALITY IMPROVEMENT
13 3.WATER SUPPLY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,062,679 634,191 2,244,400 650,632 2,244,400 650,632 2,244,400 650,632
16 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71)
17 OTHER PERSONAL SERVICES 11,573 30,003 30,003 30,003
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,074,252 634,191 2,274,403 650,632 2,274,403 650,632 2,274,403 650,632
19 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71)
20 OTHER OPERATING EXPENSES 1,091,901 144,976 1,341,592 144,976 1,341,592 144,976 1,341,592 144,976
________________________________________________________________________________________________
21 TOTAL WATER SUPPLY 3,166,153 779,167 3,615,995 795,608 3,615,995 795,608 3,615,995 795,608
22 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71)
23 ================================================================================================
24 A. WATER QUALITY IMPROVEMENT
25 4. WASTE WATER
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,025,401 554,471 1,030,787 538,791 1,030,787 538,791 1,030,787 538,791
28 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,025,401 554,471 1,030,787 538,791 1,030,787 538,791 1,030,787 538,791
30 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15)
31 OTHER OPERATING EXPENSES 105,615 47,591 100,237 47,591 100,237 47,591 100,237 47,591
________________________________________________________________________________________________
32 TOTAL WASTE WATER 1,131,016 602,062 1,131,024 586,382 1,131,024 586,382 1,131,024 586,382
33 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15)
34 ================================================================================================
35 A. WATER QUALITY IMPROVEMENT
36 5. RECREATIONAL WATERS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 289,001 281,919 322,128 286,074 322,128 286,074 322,128 286,074
39 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)
SEC. 9-0003 SECTION 9 PAGE 0139
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 79,811 79,811 165,400 79,811 165,400 79,811 165,400 79,811
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 368,812 361,730 487,528 365,885 487,528 365,885 487,528 365,885
3 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)
4 OTHER OPERATING EXPENSES 100,030 59,720 250,695 59,720 250,695 59,720 250,695 59,720
________________________________________________________________________________________________
5 TOTAL RECREATIONAL WATERS 468,842 421,450 738,223 425,605 738,223 425,605 738,223 425,605
6 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL WATER QUALITY
9 IMPROVEMENT 34,322,873 10,684,682 35,273,031 11,464,108 35,273,031 11,464,108 35,273,031 11,464,108
10 (564.73) (245.41) (596.38) (247.29) (596.38) (247.29) (596.38) (247.29)
11 ================================================================================================
12 B.COASTAL RESOURCE
13 IMPROVEMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,734,281 606,323 1,820,858 619,172 1,820,858 619,172 1,820,858 619,172
16 (60.08) (19.30) (59.07) (18.71) (59.07) (18.71) (59.07) (18.71)
17 UNCLASSIFIED POSITIONS 79,000 79,000 78,092 78,092 78,092 78,092 78,092 78,092
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 283,165 57,036 323,795 57,036 323,795 57,036 323,795 57,036
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,096,446 742,359 2,222,745 754,300 2,222,745 754,300 2,222,745 754,300
21 (61.08) (20.30) (60.07) (19.71) (60.07) (19.71) (60.07) (19.71)
22 OTHER OPERATING EXPENSES 4,225,098 470,570 6,065,622 470,570 6,065,622 470,570 6,065,622 470,570
23 SPECIAL ITEMS
24 NATIONAL ESTUARY RESERVE 928,677 620,309 620,309 620,309
25 CHARLESTON HARBOR S.A.M.P. 399,603 5,941 116,715 116,715 116,715
26 COASTAL ZONE EDUCATION 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
27 ECONOMIC DEVELOPMENT FUND
28 BEACH RESTORATION (NR) 2,500,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 1,408,280 85,941 3,317,024 80,000 817,024 80,000 817,024 80,000
30 AID TO SUBDIVISIONS
31 ALLOC SCHOOL DIST 3,000 5,118 5,118 5,118
32 ALLOC OTHER STATE AGENCIES 24,402 2,456 2,456 2,456
33 ALLOC OTHER ENTITIES 2,700 135 135 135
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 30,102 7,709 7,709 7,709
________________________________________________________________________________________________
35 TOTAL COASTAL RESOURCE
36 IMPRVMNT 7,759,926 1,298,870 11,613,100 1,304,870 9,113,100 1,304,870 9,113,100 1,304,870
37 (61.08) (20.30) (60.07) (19.71) (60.07) (19.71) (60.07) (19.71)
38 ================================================================================================
39 C. AIR QUALITY IMPROVEMENT
SEC. 9-0004 SECTION 9 PAGE 0140
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,872,415 968,275 7,219,972 1,054,275 7,219,972 1,054,275 7,219,972 1,054,275
3 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57)
4 OTHER PERSONAL SERVICES 37,129 15,931 72,616 15,931 72,616 15,931 72,616 15,931
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,909,544 984,206 7,292,588 1,070,206 7,292,588 1,070,206 7,292,588 1,070,206
6 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57)
7 OTHER OPERATING EXPENSES 3,150,879 265,984 3,376,628 265,984 3,376,628 265,984 3,376,628 265,984
________________________________________________________________________________________________
8 TOTAL AIR QUALITY IMPRVMNT 10,060,423 1,250,190 10,669,216 1,336,190 10,669,216 1,336,190 10,669,216 1,336,190
9 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57)
10 ================================================================================================
11 D. LAND QUALITY IMPROVEMENT
12 1. SOLID/HAZARD. WASTE MGMT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 9,945,567 2,420,032 10,139,076 2,738,123 10,139,076 2,738,123 10,139,076 2,738,123
15 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70)
16 OTHER PERSONAL SERVICES 25,916 14,450 75,769 14,450 75,769 14,450 75,769 14,450
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 9,971,483 2,434,482 10,214,845 2,752,573 10,214,845 2,752,573 10,214,845 2,752,573
18 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70)
19 OTHER OPERATING EXPENSES 8,195,590 643,030 8,326,641 677,706 8,326,641 677,706 8,326,641 677,706
20 SPECIAL ITEMS
21 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
22 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 193,634 193,634
24 AID TO SUBDIVISIONS
25 ALLOC MUN-RESTR 524,356 524,356 524,356 524,356
26 ALLOC CNTY-RESTRICTED 6,349,456 6,349,456 6,349,456 6,349,456
27 ALLOC SCHOOL DIST 340,498 340,498 340,498 340,498
28 ALLOC OTHER ENTITIES 859,831 859,831 859,831 859,831
29 ALLOC-PRIVATE SECTOR 47,554 47,554 47,554 47,554
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 8,121,695 8,121,695 8,121,695 8,121,695
________________________________________________________________________________________________
31 TOTAL SOLID/HAZARD WASTE
32 MGMT 26,482,402 3,271,146 26,856,815 3,623,913 26,856,815 3,623,913 26,856,815 3,623,913
33 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70)
34 ================================================================================================
35 D. LAND QUALITY IMPROVEMENT
36 2. HLTH HAZARD EVAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 487,942 255,710 443,543 218,550 443,543 218,550 443,543 218,550
39 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)
SEC. 9-0005 SECTION 9 PAGE 0141
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 38,537 14,000 38,537 14,000 38,537 14,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 487,942 255,710 482,080 232,550 482,080 232,550 482,080 232,550
3 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)
4 OTHER OPERATING EXPENSES 135,343 22,000 126,382 42,000 126,382 42,000 126,382 42,000
________________________________________________________________________________________________
5 TOTAL HLTH HAZARD EVALUATION 623,285 277,710 608,462 274,550 608,462 274,550 608,462 274,550
6 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)
7 ================================================================================================
8 D. LAND QUALITY IMPROVEMENT
9 3. WASTE MINIMIZATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 100,043 147,675 6,000 147,675 6,000 147,675 6,000
12 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19)
13 OTHER PERSONAL SERVICES 2,441 2,441 2,441
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 100,043 150,116 6,000 150,116 6,000 150,116 6,000
15 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19)
16 OTHER OPERATING EXPENSES 71,064 40,000 88,414 40,000 88,414 40,000 88,414 40,000
17 AID TO SUBDIVISIONS:
18 ALLOC OTHER STATE AGENCIES 3,234 3,234 3,234
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 3,234 3,234 3,234
________________________________________________________________________________________________
20 TOTAL WASTE MINIMIZATION 171,107 40,000 241,764 46,000 241,764 46,000 241,764 46,000
21 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19)
22 ================================================================================================
23 TOTAL LAND QUALITY IMPRVMNT 27,276,794 3,588,856 27,707,041 3,944,463 27,707,041 3,944,463 27,707,041 3,944,463
24 (356.18) (85.54) (350.55) (93.85) (350.55) (93.85) (350.55) (93.85)
25 ================================================================================================
26 E. FAMILY HEALTH
27 1. INFECTIOUS DISEASE
28 PREVENTION
29 a. IMMUNIZATION &
30 PREVENTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,511,009 979,499 3,087,402 968,095 3,087,402 968,095 3,087,402 968,095
33 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89)
34 OTHER PERSONAL SERVICES 99,311 132,232 132,232 132,232
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,610,320 979,499 3,219,634 968,095 3,219,634 968,095 3,219,634 968,095
36 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89)
37 OTHER OPERATING EXPENSES 5,644,280 5,019,672 5,845,057 5,019,672 5,845,057 5,019,672 5,845,057 5,019,672
38 PUBLIC ASSISTANCE:
39 CASE SERVICES 18,865 10,872 10,872 10,872
SEC. 9-0006 SECTION 9 PAGE 0142
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 18,865 10,872 10,872 10,872
________________________________________________________________________________________________
2 TOTAL IMMUNIZATION/PREV 8,273,465 5,999,171 9,075,563 5,987,767 9,075,563 5,987,767 9,075,563 5,987,767
3 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89)
4 E. FAMILY HEALTH
5 1. INFECTIOUS DISEASE
6 PREVENTION
7 b. TB CONTROL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,406,189 857,564 1,417,465 838,916 1,417,465 838,916 1,417,465 838,916
10 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69)
11 OTHER PERSONAL SERVICES 270 270 11,270 6,270 11,270 6,270 11,270 6,270
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,406,459 857,834 1,428,735 845,186 1,428,735 845,186 1,428,735 845,186
13 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69)
14 OTHER OPERATING EXPENSES 1,144,853 1,094,681 1,154,279 1,090,797 1,154,279 1,090,797 1,154,279 1,090,797
15 PUBLIC ASSISTANCE:
16 CASE SERVICES 388,813 361,436 361,436 361,436 361,436 361,436 361,436 361,436
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 388,813 361,436 361,436 361,436 361,436 361,436 361,436 361,436
________________________________________________________________________________________________
18 TOTAL TB CONTROL 2,940,125 2,313,951 2,944,450 2,297,419 2,944,450 2,297,419 2,944,450 2,297,419
19 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69)
20 E. FAMILY HEALTH
21 1. INFECTIOUS DISEASES
22 C. GENERAL SANITATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 432,018 348,771 423,853 340,189 423,853 340,189 423,853 340,189
25 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 432,018 348,771 423,853 340,189 423,853 340,189 423,853 340,189
27 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83)
28 OTHER OPERATING EXPENSES 39,799 28,891 39,578 28,891 39,578 28,891 39,578 28,891
________________________________________________________________________________________________
29 TOTAL GENL SANITATION 471,817 377,662 463,431 369,080 463,431 369,080 463,431 369,080
30 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83)
31 E. FAMILY HEALTH
32 1. INFECTIOUS DISEASE
33 D. DISEASE INVESTIGATION
34 PERSONAL SERVICE
35 NEW POSITIONS:
36 PROGRAM COORDINATOR II
37 (5.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE
39 (5.00)
SEC. 9-0007 SECTION 9 PAGE 0143
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 46,172 770 770 770
2 SPECIAL ITEMS:
3 HEALTHY SC 2000 FUND
4 DISEASE PREVENTION 350,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 350,000
6 PUBLIC ASSISTANCE PAYMENTS:
7 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
9 TOTAL DISEASE INVESTIG 51,172 5,000 355,770 5,000 5,770 5,000 5,770 5,000
10 (5.00)
________________________________________________________________________________________________
11 TOTAL INFECTIOUS DISEASE
12 PREVENTION 11,736,579 8,695,784 12,839,214 8,659,266 12,489,214 8,659,266 12,489,214 8,659,266
13 (147.58) (69.19) (167.32) (68.41) (162.32) (68.41) (162.32) (68.41)
14 ================================================================================================
15 E. FAMILY HEALTH
16 2. MATERNAL / CHILD HEALTH
17 a. PRENATAL CARE
18 (MATERNITY)
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 8,440,972 552,316 8,167,139 778,165 8,167,139 778,165 8,167,139 778,165
21 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77)
22 OTHER PERSONAL SERVICES 573,154 8,540 422,313 8,540 422,313 8,540 422,313 8,540
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 9,014,126 560,856 8,589,452 786,705 8,589,452 786,705 8,589,452 786,705
24 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77)
25 OTHER OPERATING EXPENSES 1,549,067 72,527 1,047,281 72,527 1,047,281 72,527 1,047,281 72,527
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 752,947 100,000 832,579 100,000 832,579 100,000 832,579 100,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 752,947 100,000 832,579 100,000 832,579 100,000 832,579 100,000
________________________________________________________________________________________________
29 TOTAL PRENATAL CARE
30 (MATERNITY) 11,316,140 733,383 10,469,312 959,232 10,469,312 959,232 10,469,312 959,232
31 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77)
32 E. FAMILY HEALTH
33 2. MATERNAL / CHILD HEALTH
34 b. WIC FOOD SUPPLEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 9,403,758 10,147,745 10,147,745 10,147,745
37 (341.72) (340.17) (340.17) (340.17)
38 OTHER PERSONAL SERVICES 923,047 263,807 263,807 263,807
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 10,326,805 10,411,552 10,411,552 10,411,552
40 (341.72) (340.17) (340.17) (340.17)
SEC. 9-0008 SECTION 9 PAGE 0144
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2,083,482 2,804,208 2,804,208 2,804,208
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 47,167,721 46,443,110 46,443,110 46,443,110
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 47,167,721 46,443,110 46,443,110 46,443,110
________________________________________________________________________________________________
5 TOTAL WIC 59,578,008 59,658,870 59,658,870 59,658,870
6 (341.72) (340.17) (340.17) (340.17)
7 E. FAMILY HEALTH
8 2. MATERNAL / CHILD HEALTH
9 c. CHILD HEALTH
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 8,151,057 566,687 7,540,845 560,089 7,540,845 560,089 7,540,845 560,089
12 (286.08) (18.01) (257.38) (17.82) (257.38) (17.82) (257.38) (17.82)
13 NEW POSITIONS:
14 NURSE ADMIN./MGR I
15 (1.00) (1.00) (1.00)
16 STAT. & RES. ANALYST
17 (2.00) (2.00) (2.00)
18 PROGR. COORD. II
19 (1.00)
20 DATA COORD. II
21 (1.00)
22 HEALTH EDUCATOR III
23 (2.00)
24 REGIS. NURSE I
25 (7.00)
26 ADMIN. SPEC. II
27 (3.00)
28 OTHER PERSONAL SERVICES 621,455 6,330 482,481 6,330 482,481 6,330 482,481 6,330
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,772,512 573,017 8,023,326 566,419 8,023,326 566,419 8,023,326 566,419
30 (286.08) (18.01) (274.38) (17.82) (257.38) (17.82) (260.38) (20.82)
31 OTHER OPERATING EXPENSES 1,367,121 53,696 1,545,758 53,696 1,545,758 53,696 1,545,758 53,696
32 SPECIAL ITEMS:
33 KIDS COUNT CAMPAIGN 50,000 50,000
34 HEALTHY SC 2000 FUND
35 LEAD POISON SCREENING 1,100,000
36 NEWBORN HEARING SCREENING 1,653,667
37 TOBACCO SETTLEMENT (NR)
38 HEARING SCREENINGS 1,150,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 2,753,667 50,000 50,000 1,150,000
SEC. 9-0009 SECTION 9 PAGE 0145
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 126,641 120,014 120,014 120,014
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 126,641 120,014 120,014 120,014
________________________________________________________________________________________________
4 TOTAL CHILD HEALTH 10,266,274 626,713 12,442,765 620,115 9,739,098 670,115 10,839,098 620,115
5 (286.08) (18.01) (274.38) (17.82) (257.38) (17.82) (260.38) (20.82)
6 E. FAMILY HEALTH
7 2. MATERNAL / CHILD HEALTH
8 d. FAMILY PLANNING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 6,345,298 3,500,174 6,035,637 3,459,696 6,035,637 3,459,696 6,035,637 3,459,696
11 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12)
12 OTHER PERSONAL SERVICES 305,648 191,396 461,816 191,396 461,816 191,396 461,816 191,396
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 6,650,946 3,691,570 6,497,453 3,651,092 6,497,453 3,651,092 6,497,453 3,651,092
14 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12)
15 OTHER OPERATING EXPENSES 3,620,508 832,024 3,290,377 832,024 3,290,377 832,024 3,290,377 832,024
16 PUBLIC ASSISTANCE:
17 CASE SERVICES 2,491,144 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525
________________________________________________________________________________________________
19 TOTAL FAMILY PLANNING 12,762,598 5,564,119 12,108,211 5,523,641 12,108,211 5,523,641 12,108,211 5,523,641
20 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12)
21 E. FAMILY HEALTH
22 2. MATERNAL/CHILD HEALTH
23 E. MCH EPIDEMIOLOGY
24 OTHER OPERATING EXPENSES 474,955 22,769 544,904 22,769 544,904 22,769 544,904 22,769
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711
________________________________________________________________________________________________
28 TOTAL MCH --EPIDEMIOLOGY 1,658,666 1,206,480 1,728,615 1,206,480 1,728,615 1,206,480 1,728,615 1,206,480
________________________________________________________________________________________________
29 TOTAL MATERNAL/CHILD HEALTH 95,581,686 8,130,695 96,407,773 8,309,468 93,704,106 8,359,468 94,804,106 8,309,468
30 (1137.64) (146.57) (1089.90) (152.71) (1072.90) (152.71) (1075.90) (155.71)
31 ================================================================================================
32 E. FAMILY HEALTH
33 3. STD/HIV CONTROL
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,830,606 2,067,598 3,769,911 2,042,604 3,769,911 2,042,604 3,769,911 2,042,604
36 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04)
37 OTHER PERSONAL SERVICES 596,478 63,481 518,291 63,481 518,291 63,481 518,291 63,481
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,427,084 2,131,079 4,288,202 2,106,085 4,288,202 2,106,085 4,288,202 2,106,085
39 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04)
SEC. 9-0010 SECTION 9 PAGE 0146
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 16,700,365 2,046,159 17,244,348 2,042,159 17,244,348 2,042,159 17,244,348 2,042,159
2 SPECIAL ITEMS
3 PALMETTO AIDS LIFE
4 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617
5 HEALTHY SC 2000 FUND
6 DISEASE PREVENTION 845,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 22,617 22,617 867,617 22,617 22,617 22,617 22,617 22,617
8 PUBLIC ASSISTANCE PAYMENTS:
9 CASE SERVICES 509,495 311,652 451,342 315,652 451,342 315,652 451,342 315,652
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 509,495 311,652 451,342 315,652 451,342 315,652 451,342 315,652
________________________________________________________________________________________________
11 TOTAL STD/HIV CONTROL 21,659,561 4,511,507 22,851,509 4,486,513 22,006,509 4,486,513 22,006,509 4,486,513
12 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04)
13 ================================================================================================
14 E. FAMILY HEALTH
15 4. CHRONIC DISEASE
16 PREVENTION
17 a. CARDIOVASCULAR HEALTH
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 822,881 433,803 869,547 428,451 869,547 428,451 869,547 428,451
20 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62)
21 OTHER PERSONAL SERVICES 29,468 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 852,349 433,803 874,547 428,451 874,547 428,451 874,547 428,451
23 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62)
24 PUBLIC ASSISTANCE PAYMENTS:
25 CASE SERVICES 216,057 216,057 216,057
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 216,057 216,057 216,057
27 OTHER OPERATING EXPENSES:
28 OTHER OPERATING EXPENSES 1,083,784 43,282 461,720 43,282 461,720 43,282 461,720 43,282
29 ALLOC OTHER ENTITIES 131,987 147,086 147,086 147,086
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 131,987 147,086 147,086 147,086
________________________________________________________________________________________________
31 TOTAL CARDIOVASCULAR HEALTH 2,068,120 477,085 1,699,410 471,733 1,699,410 471,733 1,699,410 471,733
32 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62)
33 E. FAMILY HEALTH
34 4. CHRONIC DISEASE
35 PREVENTION
36 b. CANCER CONTROL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 336,862 294,675 524,584 271,265 524,584 271,265 524,584 271,265
39 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63)
SEC. 9-0011 SECTION 9 PAGE 0147
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 38,942 154,010 20,000 154,010 20,000 154,010 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 375,804 294,675 678,594 291,265 678,594 291,265 678,594 291,265
3 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63)
4 OTHER OPERATING EXPENSES 1,201,494 93,417 1,266,293 93,417 1,266,293 93,417 1,266,293 93,417
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 3,017,219 812,000 2,708,312 812,000 2,708,312 812,000 2,708,312 812,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 3,017,219 812,000 2,708,312 812,000 2,708,312 812,000 2,708,312 812,000
________________________________________________________________________________________________
8 TOTAL CANCER CONTROL 4,594,517 1,200,092 4,653,199 1,196,682 4,653,199 1,196,682 4,653,199 1,196,682
9 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63)
10 E. FAMILY HEALTH
11 4. CHRONIC DISEASE
12 PREVENTION
13 c. TOBACCO PREVENTION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 106,966 81,439 103,373 79,753 103,373 79,753 103,373 79,753
16 (3.51) (2.58) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53)
17 NEW POSITIONS:
18 PROGRAM MGR. I
19 (5.00)
20 PROGR. COORD. II
21 (10.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 106,966 81,439 103,373 79,753 103,373 79,753 103,373 79,753
23 (3.51) (2.58) (18.33) (2.53) (3.33) (2.53) (3.33) (2.53)
24 OTHER OPERATING EXPENSES 9,841 7,752 11,388 7,752 11,388 7,752 11,388 7,752
25 SPECIAL ITEMS:
26 HEALTHY SC 2000 FUND
27 YOUTH SMOKING PREVENTION 6,780,000
28 TOBACCO SETTLEMENT (NR)
29 YOUTH SMOKING PREVENTION 1,750,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 6,780,000 1,750,000
________________________________________________________________________________________________
31 TOTAL YOUTH SMOKING
32 CESSATION 116,807 89,191 6,894,761 87,505 114,761 87,505 1,864,761 87,505
33 (3.51) (2.58) (18.33) (2.53) (3.33) (2.53) (3.33) (2.53)
34 E. FAMILY HEALTH
35 4. CHRONIC DISEASE
36 PREVENTION
37 D. EPIDEMIOLOGY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 76,161 35,248 79,618 34,722 79,618 34,722 79,618 34,722
40 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12)
SEC. 9-0012 SECTION 9 PAGE 0148
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 76,161 35,248 79,618 34,722 79,618 34,722 79,618 34,722
2 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12)
3 OTHER OPERATING EXPENSES 62,161 2,790 31,235 2,790 31,235 2,790 31,235 2,790
4 SPECIAL ITEMS:
5 HEALTHY SC 2000 FUND
6 DISEASE PREVENTION 1,105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 1,105,000
________________________________________________________________________________________________
8 TOTAL EPIDEMIOLOGY 138,322 38,038 1,215,853 37,512 110,853 37,512 110,853 37,512
9 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12)
________________________________________________________________________________________________
10 TOTAL CHRONIC DISEASE
11 PREVENTION 6,917,766 1,804,406 14,463,223 1,793,432 6,578,223 1,793,432 8,328,223 1,793,432
12 (44.93) (26.87) (66.51) (25.90) (51.51) (25.90) (51.51) (25.90)
13 ================================================================================================
14 E. FAMILY HEALTH
15 5. ACCESS TO CARE
16 a. PUBLIC HEALTH DISTRICTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 40,526,449 29,617,459 43,354,968 29,118,003 43,354,968 29,118,003 43,354,968 29,118,003
19 (1307.87) (931.60) (1411.26) (924.76) (1411.26) (924.76) (1411.26) (924.76)
20 UNCLASSIFIED POSITIONS 223,963 223,963 222,753 222,753 222,753 222,753 222,753 222,753
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22 OTHER PERSONAL SERVICES 3,079,123 48,330 3,250,501 48,330 3,250,501 48,330 3,250,501 48,330
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 43,829,535 29,889,752 46,828,222 29,389,086 46,828,222 29,389,086 46,828,222 29,389,086
24 (1309.87) (933.60) (1413.26) (926.76) (1413.26) (926.76) (1413.26) (926.76)
25 OTHER OPERATING EXPENSES 22,677,364 5,620,854 26,070,219 5,620,984 26,070,219 5,620,984 26,070,219 5,620,984
26 SPECIAL ITEMS:
27 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760
28 LANCASTER-KERSHAW HEALTH
29 CENTER 200,000 200,000 200,000 200,000
30 HEALTHY SC 2000 FUND
31 LANC-KERSHAW HLTH CNTR
32 (NR) 200,000
33 LANC-KERSHAW HLTH CNTR 200,000
34 HLTH CNTR REFURBISHING
35 (NR) 1,000,000
36 HLTH CNTR REFURBISHING 2,000,000
37 SC PREV. & HLTH
38 IMPROVEMENT FUND 10,462,545
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 814,760 814,760 14,677,305 814,760 1,014,760 1,014,760 1,014,760 1,014,760
SEC. 9-0013 SECTION 9 PAGE 0149
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 762,253 13,245 519,566 13,245 519,566 13,245 519,566 13,245
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 762,253 13,245 519,566 13,245 519,566 13,245 519,566 13,245
4 AID TO SUBDIVISIONS:
5 ALLOC CNTY-UNRESTRICTED 50,000
6 ALLOC OTHER ENTITIES 19,648 19,648 19,648
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 50,000 19,648 19,648 19,648
________________________________________________________________________________________________
8 TOTAL PUBLIC HEALTH
9 DISTRICTS 68,133,912 36,338,611 88,114,960 35,838,075 74,452,415 36,038,075 74,452,415 36,038,075
10 (1309.87) (933.60) (1413.26) (926.76) (1413.26) (926.76) (1413.26) (926.76)
11 E. FAMILY HEALTH
12 5. ACCESS TO CARE
13 B. PRIMARY CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 84,967 84,967 83,857 83,857 83,857 83,857 83,857 83,857
16 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 84,967 84,967 83,857 83,857 83,857 83,857 83,857 83,857
18 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68)
19 OTHER OPERATING EXPENSES 6,679 6,679 6,679 6,679 6,679 6,679 6,679 6,679
________________________________________________________________________________________________
20 TOTAL PRIMARY CARE 91,646 91,646 90,536 90,536 90,536 90,536 90,536 90,536
21 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68)
22 E. FAMILY HEALTH
23 5. ACCESS TO CARE
24 c. MINORITY HEALTH
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 285,657 143,688 286,567 142,078 286,567 142,078 286,567 142,078
27 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53)
28 OTHER PERSONAL SERVICES 172,609 217,676 217,676 217,676
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 458,266 143,688 504,243 142,078 504,243 142,078 504,243 142,078
30 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53)
31 OTHER OPERATING EXPENSES 173,347 3,000 191,405 3,000 191,405 3,000 191,405 3,000
32 PUBLIC SERVICE PAYMENTS
33 CASE SERVICES 47,128 82,673 82,673 82,673
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 47,128 82,673 82,673 82,673
________________________________________________________________________________________________
35 TOTAL MINORITY HEALTH 678,741 146,688 778,321 145,078 778,321 145,078 778,321 145,078
36 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53)
________________________________________________________________________________________________
37 TOTAL ACCESS TO CARE 68,904,299 36,576,945 88,983,817 36,073,689 75,321,272 36,273,689 75,321,272 36,273,689
38 (1322.17) (940.88) (1425.45) (933.97) (1425.45) (933.97) (1425.45) (933.97)
39 ================================================================================================
SEC. 9-0014 SECTION 9 PAGE 0150
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6. FOOD & DRUG SAFETY
3 a. FOOD PROTECTION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 1,531,510 731,198 1,605,215 764,747 1,605,215 764,747 1,605,215 764,747
6 (51.28) (23.17) (53.37) (24.35) (53.37) (24.35) (53.37) (24.35)
7 NEW POSITIONS:
8 NATURAL RES. TECH III
9 (10.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,531,510 731,198 1,605,215 764,747 1,605,215 764,747 1,605,215 764,747
11 (51.28) (23.17) (63.37) (24.35) (53.37) (24.35) (53.37) (24.35)
12 OTHER OPERATING EXPENSES 884,038 59,193 1,202,117 59,193 1,202,117 59,193 1,202,117 59,193
13 SPECIAL ITEMS:
14 HEALTHY SC 2000 FUND
15 DISEASE PREVENTION 1,500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,500,000
________________________________________________________________________________________________
17 TOTAL FOOD PROTECTION 2,415,548 790,391 4,307,332 823,940 2,807,332 823,940 2,807,332 823,940
18 (51.28) (23.17) (63.37) (24.35) (53.37) (24.35) (53.37) (24.35)
19 E. FAMILY HEALTH
20 6. FOOD & DRUG SAFETY
21 B. DRUG CONTROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 955,120 343,969 950,282 339,593 950,282 339,593 950,282 339,593
24 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 955,120 343,969 950,282 339,593 950,282 339,593 950,282 339,593
26 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80)
27 OTHER OPERATING EXPENSES 1,325,337 1,004,045 1,004,045 1,004,045
________________________________________________________________________________________________
28 TOTAL DRUG CONTROL 2,280,457 343,969 1,954,327 339,593 1,954,327 339,593 1,954,327 339,593
29 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80)
________________________________________________________________________________________________
30 TOTAL FOOD & DRUG SAFETY 4,696,005 1,134,360 6,261,659 1,163,533 4,761,659 1,163,533 4,761,659 1,163,533
31 (83.69) (34.11) (95.25) (35.15) (85.25) (35.15) (85.25) (35.15)
32 ================================================================================================
33 E. FAMILY HEALTH
34 7. RAPE VIOLENCE
35 PREVENTION
36 PERSONAL SERVICE
37 OTHER PERSONAL SERVICES 37,494 45,959 45,959 45,959
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 37,494 45,959 45,959 45,959
39 OTHER OPERATING EXPENSES:
SEC. 9-0015 SECTION 9 PAGE 0151
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 363,933 379,271 379,271 379,271
2 SPECIAL ITEMS:
3 RAPE CRISIS ANNUALIZATION 400,000 400,000 400,000 400,000
4 HEALTHY SC 2000 FUND
5 RAPE CRISIS CENTERS (NR) 400,000
6 RAPE CRISIS CENTERS 400,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 800,000 400,000 400,000 400,000 400,000
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 1,230,479 651,107 1,301,988 651,107 1,301,988 651,107 1,301,988 651,107
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 1,230,479 651,107 1,301,988 651,107 1,301,988 651,107 1,301,988 651,107
11 AID TO SUBDIVISIONS
12 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
14 TOTAL RAPE VIOLENCE
15 PREVENTION 1,649,997 669,198 2,545,309 669,198 2,145,309 1,069,198 2,145,309 1,069,198
16 ================================================================================================
17 E. FAMILY HEALTH
18 8. INDEPENDENT LIVING
19 a. HOME HEALTH SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 22,501,998 42,918 20,195,875 42,422 20,195,875 42,422 20,195,875 42,422
22 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34)
23 OTHER PERSONAL SERVICES 18,634,047 14,008,829 14,008,829 14,008,829
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 41,136,045 42,918 34,204,704 42,422 34,204,704 42,422 34,204,704 42,422
25 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34)
26 OTHER OPERATING EXPENSES 11,390,783 185,222 11,370,748 185,222 11,370,748 185,222 11,370,748 185,222
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 9,132,423 52,816 5,357,176 52,816 5,357,176 52,816 5,357,176 52,816
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 9,132,423 52,816 5,357,176 52,816 5,357,176 52,816 5,357,176 52,816
________________________________________________________________________________________________
30 TOTAL HOME HEALTH SERVICES 61,659,251 280,956 50,932,628 280,460 50,932,628 280,460 50,932,628 280,460
31 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34)
32 E. FAMILY HEALTH
33 8. INDEPENDENT LIVING
34 b. CLTC/PERSONAL CARE AIDES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,479,106 1,360,106 1,360,106 1,360,106
37 (51.96) (46.95) (46.95) (46.95)
38 OTHER PERSONAL SERVICES 3,731,111 3,827,382 3,827,382 3,827,382
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 5,210,217 5,187,488 5,187,488 5,187,488
40 (51.96) (46.95) (46.95) (46.95)
SEC. 9-0016 SECTION 9 PAGE 0152
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,002,177 2,460,363 2,460,363 2,460,363
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 310 310 310
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 310 310 310
________________________________________________________________________________________________
5 TOTAL CLTC/PSNL CARE AIDES 8,212,394 7,648,161 7,648,161 7,648,161
6 (51.96) (46.95) (46.95) (46.95)
7 E. FAMILY HEALTH
8 8. INDEPENDENT LIVING
9 c. CHILDREN'S REHAB. SVCS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 4,955,555 1,463,372 5,112,220 1,446,228 5,112,220 1,446,228 5,112,220 1,446,228
12 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00)
13 OTHER PERSONAL SERVICES 229,249 22,187 187,675 22,187 187,675 22,187 187,675 22,187
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 5,184,804 1,485,559 5,299,895 1,468,415 5,299,895 1,468,415 5,299,895 1,468,415
15 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00)
16 OTHER OPERATING EXPENSES 1,740,125 396,180 1,404,646 396,180 1,404,646 396,180 1,404,646 396,180
17 SPECIAL ITEMS
18 CAMP BURNT GIN 189,081 187,976 187,976 187,976 187,976 187,976 187,976 187,976
19 SICKLE CELL PREVENTION 900,000 900,000
20 HEALTHY SC 2000 FUND
21 SICKLE CELL PREVENTION
22 (NR) 900,000
23 SICKLE CELL PREVENTION 900,000
24 TOBACCO SETTLEMENT (NR)
25 SICKLE CELL PREVENTION 900,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 189,081 187,976 1,987,976 187,976 1,087,976 1,087,976 1,087,976 187,976
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 4,268,544 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 4,268,544 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094
________________________________________________________________________________________________
30 TOTAL CHILDREN'S REHAB SVCS 11,382,554 5,747,809 12,819,881 5,730,665 11,919,881 6,630,665 11,919,881 5,730,665
31 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00)
32 E. FAMILY HEALTH
33 8. INDEPENDENT LIVING
34 D. BABYNET
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 723,422 547,540 1,029,301 541,158 1,029,301 541,158 1,029,301 541,158
37 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24)
38 OTHER PERSONAL SERVICES 90,073 371,870 371,870 371,870
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 813,495 547,540 1,401,171 541,158 1,401,171 541,158 1,401,171 541,158
40 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24)
SEC. 9-0017 SECTION 9 PAGE 0153
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 4,727,941 233,397 6,961,080 233,397 6,961,080 233,397 6,961,080 233,397
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 88,958 88,958 99,744 88,958 99,744 88,958 99,744 88,958
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 88,958 88,958 99,744 88,958 99,744 88,958 99,744 88,958
________________________________________________________________________________________________
5 TOTAL BABYNET 5,630,394 869,895 8,461,995 863,513 8,461,995 863,513 8,461,995 863,513
6 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24)
7 E. FAMILY HEALTH
8 8. INDEPENDENT LIVING
9 E. PREVENTIVE SERVICES
10 FOR SENIORS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 996,836 996,836 996,836 996,836 996,836 996,836 996,836 996,836
13 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 996,836 996,836 996,836 996,836 996,836 996,836 996,836 996,836
15 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71)
16 OTHER OPERATING EXPENSES 365,820 365,820 365,820 365,820 765,820 765,820 365,820 365,820
17 SPECIAL ITEMS:
18 OSTEOPOROSIS EDUCATION 100,000 100,000
19 HEALTHY SC 2000 FUND
20 OSTEOPOROSIS EDUC. (NR) 100,000
21 OSTEOPOROSIS EDUC. 100,000
22 PREV. SVCS. FOR SRS. (NR) 400,000
23 PREV. SVCS. FOR SRS. 400,000
24 TOBACCO SETTLEMENT (NR)
25 OSTEOPOROSIS EDUCATION 100,000
26 PREVENTIVE SVCS FOR
27 SENIORS ANNUALIZATI 400,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,000,000 100,000 100,000 500,000
________________________________________________________________________________________________
29 TOTAL PREVENTIVE SVCS FOR
30 SENIORS 1,362,656 1,362,656 2,362,656 1,362,656 1,862,656 1,862,656 1,862,656 1,362,656
31 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71)
________________________________________________________________________________________________
32 TOTAL INDEPENDENT LIVING 88,247,249 8,261,316 82,225,321 8,237,294 80,825,321 9,637,294 80,825,321 8,237,294
33 (1067.58) (95.25) (979.98) (96.29) (979.98) (96.29) (979.98) (96.29)
34 ================================================================================================
35 TOTAL FAMILY HEALTH 299,393,142 69,784,211 326,577,825 69,392,393 297,831,613 71,442,393 300,681,613 69,992,393
36 (3933.25) (1378.55) (3947.37) (1377.47) (3900.37) (1377.47) (3903.37) (1380.47)
37 ================================================================================================
38 F. HEALTH CARE STANDARDS
39 1. RADIOLOGAL MONITORING
SEC. 9-0018 SECTION 9 PAGE 0154
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 823,345 667,444 861,501 699,758 861,501 699,758 861,501 699,758
3 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28)
4 OTHER PERSONAL SERVICES 3,300 3,300
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 826,645 670,744 861,501 699,758 861,501 699,758 861,501 699,758
6 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28)
7 OTHER OPERATING EXPENSES 227,666 196,788 352,373 196,788 352,373 196,788 352,373 196,788
________________________________________________________________________________________________
8 TOTAL RADIOLOGICAL MONITORING 1,054,311 867,532 1,213,874 896,546 1,213,874 896,546 1,213,874 896,546
9 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28)
10 ================================================================================================
11 F. HEALTH CARE STANDARDS
12 2. TANNING FACILITIES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 107,555 107,555 108,508 108,508 108,508 108,508 108,508 108,508
15 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46)
16 OTHER PERSONAL SERVICES 7,000 7,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 114,555 114,555 108,508 108,508 108,508 108,508 108,508 108,508
18 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46)
19 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857
________________________________________________________________________________________________
20 TOTAL TANNING FACILITIES 171,412 171,412 165,365 165,365 165,365 165,365 165,365 165,365
21 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46)
22 ================================================================================================
23 F. HEALTH CARE STANDARDS
24 3. HEALTH FACIL. & SVCS
25 DEVELOPMENT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 671,898 665,599 660,815 653,744 660,815 653,744 660,815 653,744
28 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81)
29 OTHER PERSONAL SERVICES 1,500 1,500 11,688 11,500 11,688 11,500 11,688 11,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 673,398 667,099 672,503 665,244 672,503 665,244 672,503 665,244
31 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81)
32 OTHER OPERATING EXPENSES 213,155 208,337 378,312 208,337 378,312 208,337 378,312 208,337
________________________________________________________________________________________________
33 TOTAL FACILITY & SRVS DEVEL 886,553 875,436 1,050,815 873,581 1,050,815 873,581 1,050,815 873,581
34 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81)
35 ================================================================================================
36 F. HEALTH CARE STANDARDS
37 4. HEALTH FACILITIES
38 LICENSING
39 PERSONAL SERVICE
SEC. 9-0019 SECTION 9 PAGE 0155
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1,385,882 1,181,952 1,418,186 1,167,390 1,418,186 1,167,390 1,418,186 1,167,390
2 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16)
3 OTHER PERSONAL SERVICES 4,188 10,500 10,500 10,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,390,070 1,181,952 1,428,686 1,167,390 1,428,686 1,167,390 1,428,686 1,167,390
5 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16)
6 OTHER OPERATING EXPENSES 235,645 113,577 271,320 113,577 271,320 113,577 271,320 113,577
________________________________________________________________________________________________
7 TOTAL FACILITY LICENSING 1,625,715 1,295,529 1,700,006 1,280,967 1,700,006 1,280,967 1,700,006 1,280,967
8 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16)
9 ================================================================================================
10 F. HEALTH CARE STANDARDS
11 5. INSPECTION OF CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,262,673 2,775,197 2,775,197 2,775,197
14 (82.03) (93.36) (93.36) (93.36)
15 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,262,673 2,780,197 2,780,197 2,780,197
17 (82.03) (93.36) (93.36) (93.36)
18 OTHER OPERATING EXPENSES 856,309 1,562,196 1,562,196 1,562,196
________________________________________________________________________________________________
19 TOTAL INSPECTION OF CARE 3,118,982 4,342,393 4,342,393 4,342,393
20 (82.03) (93.36) (93.36) (93.36)
21 ================================================================================================
22 F. HEALTH CARE STANDARDS
23 6. HEARING AID BOARD
24 PERSONAL SERVICE
25 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 500 500
27 OTHER OPERATING EXPENSES 473 473 473 473 473 473 473 473
________________________________________________________________________________________________
28 TOTAL HEARING AID BOARD 973 973 973 973 973 973 973 973
29 ================================================================================================
30 F. HEALTH CARE STANDARDS
31 7. EMERGENCY MEDICAL
32 SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 720,108 567,349 672,848 560,799 672,848 560,799 672,848 560,799
35 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84)
36 OTHER PERSONAL SERVICES 32,053 21,998 21,998 21,998
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 752,161 567,349 694,846 560,799 694,846 560,799 694,846 560,799
38 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84)
39 OTHER OPERATING EXPENSES 561,768 34,362 795,574 76,362 795,574 76,362 795,574 76,362
SEC. 9-0020 SECTION 9 PAGE 0156
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CNTY-RESTRICTED 43,488 43,488 43,488
3 AID CNTY-RESTRICTED 1,602,046 1,602,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046
4 AID EMS-REGIONAL COUNCILS 412,171 412,171 484,171 484,171 484,171 484,171 484,171 484,171
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217 2,015,705 1,972,217 2,015,705 1,972,217 2,015,705 1,972,217
________________________________________________________________________________________________
6 TOTAL E.M.S. 3,328,146 2,615,928 3,506,125 2,609,378 3,506,125 2,609,378 3,506,125 2,609,378
7 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84)
8 ================================================================================================
9 TOTAL HEALTH CARE STANDARDS 10,186,092 5,826,810 11,979,551 5,826,810 11,979,551 5,826,810 11,979,551 5,826,810
10 (202.52) (101.94) (213.05) (101.55) (213.05) (101.55) (213.05) (101.55)
11 ================================================================================================
12 G. HEALTH SURVEILLANCE
13 SUPPORT
14 1.HEALTH LABORATORY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 17,176
17 (.62)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 17,176
19 (.62)
20 OTHER OPERATING EXPENSES 2,833,810 36,776 3,294,699 46,463 3,294,699 46,463 3,294,699 46,463
________________________________________________________________________________________________
21 TOTAL HEALTH LABORATORY 2,850,986 36,776 3,294,699 46,463 3,294,699 46,463 3,294,699 46,463
22 (.62)
23 ================================================================================================
24 G. HEALTH SURVEILLANCE
25 SUPPORT
26 2. VITAL RECORDS:
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,647,678 1,873,392 1,873,392 1,873,392
29 (58.00) (64.64) (64.64) (64.64)
30 OTHER PERSONAL SERVICES 609,678 575,701 575,701 575,701
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,257,356 2,449,093 2,449,093 2,449,093
32 (58.00) (64.64) (64.64) (64.64)
33 OTHER OPERATING EXPENSES 1,471,948 1,192,884 1,192,884 1,192,884
________________________________________________________________________________________________
34 TOTAL VITAL RECORDS 3,729,304 3,641,977 3,641,977 3,641,977
35 (58.00) (64.64) (64.64) (64.64)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL HEALTH SURVEILLANCE
38 SUPPORT 6,580,290 36,776 6,936,676 46,463 6,936,676 46,463 6,936,676 46,463
39 (58.62) (64.64) (64.64) (64.64)
40 ================================================================================================
SEC. 9-0021 SECTION 9 PAGE 0157
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PROGRAMS AND SERVICES 395,579,540 92,470,395 430,756,440 93,315,297 399,510,228 95,365,297 402,360,228 93,915,297
2 (5415.72) (1862.71) (5477.62) (1873.44) (5430.62) (1873.44) (5433.62) (1876.44)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 CLINIC REFURBISHING 1,000,000 1,000,000
13 WATER POLLUTION CONTROL 600,000 600,000
14 OSTEOPOROSIS 100,000 100,000
15 PREVENTIVE SERVICES FOR SRS 400,000 400,000
16 HAZARDOUS WASTE SUBSIDY 300,000 300,000
17 LANCASTER-KERSHAW HLTH CLINIC 200,000 200,000
18 SICKLE CELL PROGRAM 900,000 900,000
19 RAPE CRISIS CENTERS 400,000 400,000
20 BEACH RESTORATION TRUST 2,500,000 2,500,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 6,400,000 6,400,000
22 ================================================================================================
23 TOTAL NON-RECURRING 6,400,000 6,400,000
24 ================================================================================================
25 DEPARTMENT OF HEALTH &
26 ENVIRONMENTAL CONTROL
27 TOTAL RECURRING BASE 466,354,336 118,108,080 502,084,127 119,008,080 470,837,915 121,058,080 473,687,915 119,608,080
28
29 TOTAL FUNDS AVAILABLE 472,754,336 124,508,080 502,084,127 119,008,080 470,837,915 121,058,080 473,687,915 119,608,080
30 TOTAL AUTHORIZED FTE POSITIONS (5723.82) (2075.96) (5794.82) (2082.96) (5747.82) (2082.96) (5750.82) (2085.96)
31 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0137
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 133,088 133,088 133,088 133,088 133,088 133,088 133,088 133,088
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,237,863 6,553,207 9,694,501 6,575,248 9,694,501 6,575,248 9,694,501 6,575,248
6 (304.10) (209.76) (313.20) (206.52) (313.20) (206.52) (313.20) (206.52)
7 UNCLASSIFIED POSITIONS 232,757 198,967 290,091 176,926 290,091 176,926 290,091 176,926
8 (3.00) (2.49) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
9 OTHER PERSONAL SERVICES 233,695 11,408 276,663 11,408 276,663 11,408 276,663 11,408
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,837,403 6,896,670 10,394,343 6,896,670 10,394,343 6,896,670 10,394,343 6,896,670
11 (308.10) (213.25) (317.20) (209.52) (317.20) (209.52) (317.20) (209.52)
12 OTHER OPERATING EXPENSES 13,176,467 1,873,679 11,761,883 1,873,679 11,761,883 1,873,679 11,761,883 1,873,679
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,013,870 8,770,349 22,156,226 8,770,349 22,156,226 8,770,349 22,156,226 8,770,349
15 (308.10) (213.25) (317.20) (209.52) (317.20) (209.52) (317.20) (209.52)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,448,038 2,526,030 2,526,030 2,526,030
22 (51.21) (85.98) (85.98) (85.98)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,448,038 2,526,030 2,526,030 2,526,030
24 (51.21) (85.98) (85.98) (85.98)
25 OTHER OPERATING EXPENSES 3,087,993 34,000 2,933,128 34,000 2,933,128 34,000 2,933,128 34,000
________________________________________________________________________________________________
26 TOTAL UNDERGROUND TANKS 4,536,031 34,000 5,459,158 34,000 5,459,158 34,000 5,459,158 34,000
27 (51.21) (85.98) (85.98) (85.98)
28 ================================================================================================
29 A. WATER QUALITY IMPROVEMENT
30 2. WATER POLLUTION CONTROL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 11,780,494 6,178,145 11,891,356 6,294,149 11,891,356 6,294,149 11,891,356 6,294,149
33 (398.02) (197.92) (390.04) (199.32) (390.04) (199.32) (390.04) (199.32)
34 UNCLASSIFIED POSITIONS 114,467 114,467 113,339 113,339 113,339 113,339 113,339 113,339
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 100,731 70,805 228,383 70,805 228,383 70,805 228,383 70,805
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,995,692 6,363,417 12,233,078 6,478,293 12,233,078 6,478,293 12,233,078 6,478,293
38 (399.02) (198.92) (391.04) (200.32) (391.04) (200.32) (391.04) (200.32)
39 OTHER OPERATING EXPENSES 11,974,411 2,484,586 9,685,922 3,144,220 9,685,922 3,144,220 9,685,922 3,144,220
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