General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 139,742 139,742
(1.00) (1.00)
CLASSIFIED POSITIONS 10,404,151 6,921,817
(331.98) (213.57)
UNCLASSIFIED POSITIONS 369,857 291,794
(4.00) (3.00)
OTHER PERSONAL SERVICES 262,682 13,908
_______________________________
TOTAL PERSONAL SERVICE 11,176,432 7,367,261
(336.98) (217.57)
OTHER OPERATING EXPENSES 12,330,389 1,913,679
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 15,000
_______________________________
TOTAL DIST SUBDIVISIONS 15,000
===============================
TOTAL ADMINISTRATION 23,521,821 9,280,940
(336.98) (217.57)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,994,550
(70.18)
_______________________________
TOTAL PERSONAL SERVICE 1,994,550
(70.18)
OTHER OPERATING EXPENSES 1,543,777 34,000
_______________________________
TOTAL UNDERGROUND TANKS 3,538,327 34,000
(70.18)
===============================
A. WATER QUALITY IMPROVEMENT
2. WATER POLLUTION CONTROL
PERSONAL SERVICE
AID TO SUBDIVISIONS:
_______________________________
TOTAL WATER POLLUTION
===============================
A. WATER QUALITY
IMPROVEMENT
3.WATER SUPPLY
PERSONAL SERVICE
_______________________________
TOTAL WATER SUPPLY
===============================
PAGE: 91
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SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
A. WATER QUALITY
IMPROVEMENT
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,043,694 556,577
(34.85) (17.17)
_______________________________
TOTAL PERSONAL SERVICE 1,043,694 556,577
(34.85) (17.17)
OTHER OPERATING EXPENSES 123,541 47,591
_______________________________
TOTAL WASTE WATER 1,167,235 604,168
(34.85) (17.17)
===============================
A. WATER QUALITY IMPROVEMENT
5. RECREATIONAL WATERS
PERSONAL SERVICE
_______________________________
TOTAL RECREATIONAL WATERS
===============================
A. WATER QUALITY
IMPROVEMENT
6. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,557,237 7,518,646
(476.12) (231.81)
UNCLASSIFIED POSITIONS 117,362 117,362
(1.00) (1.00)
OTHER PERSONAL SERVICES 366,900 138,616
_______________________________
TOTAL PERSONAL SERVICE 15,041,499 7,774,624
(477.12) (232.81)
OTHER OPERATING EXPENSES 18,539,087 3,289,282
AID TO SUBDIVISIONS:
ALLOC-MUN-RESTRICTED 16,200
ALLOC CNTY-UNRESTRICTED 21,826
ALLOC OTHER STATE AGENCIES 1,820,567
ALLOC OTHER ENTITIES 644,953
ALLOC-PRIVATE SECTOR 647,469
ALLOC PLANNING DIST 940,840
_______________________________
TOTAL DIST SUBDIVISIONS 4,091,855
_______________________________
TOTAL WATER MANAGEMENT 37,672,441 11,063,906
(477.12) (232.81)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 42,378,003 11,702,074
(582.15) (249.98)
===============================
PAGE: 92
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,716,089 637,793
(55.56) (19.67)
UNCLASSIFIED POSITIONS 80,627 80,627
(1.00) (1.00)
OTHER PERSONAL SERVICES 176,128 57,036
_______________________________
TOTAL PERSONAL SERVICE 1,972,844 775,456
(56.56) (20.67)
OTHER OPERATING EXPENSES 6,338,834 470,570
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 1,544,598
CHARLESTON HARBOR S.A.M.P. 50,228
COASTAL ZONE EDUCATION 80,000 80,000
_______________________________
TOTAL SPECIAL ITEMS 1,674,826 80,000
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST 6,236
ALLOC OTHER STATE AGENCIES 2,456
_______________________________
TOTAL DIST SUBDIVISIONS 8,692
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 9,995,196 1,326,026
(56.56) (20.67)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,568,730 885,980
(266.46) (27.29)
OTHER PERSONAL SERVICES 182,731 15,931
_______________________________
TOTAL PERSONAL SERVICE 7,751,461 901,911
(266.46) (27.29)
OTHER OPERATING EXPENSES 4,072,347 265,984
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 10,000
_______________________________
TOTAL DIST SUBDIVISIONS 10,000
_______________________________
TOTAL AIR QUALITY IMPRVMNT 11,833,808 1,167,895
(266.46) (27.29)
===============================
D. LAND QUALITY IMPROVEMENT
1. SOLID/HAZARD. WASTE MGMT
PERSONAL SERVICE
SPECIAL ITEMS
AID TO SUBDIVISIONS
PAGE: 93
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SOLID/HAZARD WASTE
MGMT
===============================
D. LAND QUALITY IMPROVEMENT
2. HLTH HAZARD EVAL
PERSONAL SERVICE
_______________________________
TOTAL HLTH HAZARD
EVALUATION
===============================
D. LAND QUALITY IMPROVEMENT
3. WASTE MINIMIZATION
PERSONAL SERVICE
AID TO SUBDIVISIONS:
_______________________________
TOTAL WASTE MINIMIZATION
===============================
_______________________________
TOTAL LAND QUALITY IMPRVMNT
===============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,059,060 3,244,723
(363.89) (100.04)
OTHER PERSONAL SERVICES 115,065 28,450
_______________________________
TOTAL PERSONAL SERVICE 11,174,125 3,273,173
(363.89) (100.04)
OTHER OPERATING EXPENSES 4,857,801 759,706
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
HAZARDOUS CONTINGENCY FUND 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,300,000
ALLOC CNTY-RESTRICTED 2,000,000
ALLOC SCHOOL DIST 249,673
ALLOC OTHER STATE AGENCIES 29,605
ALLOC OTHER ENTITIES 538,073
ALLOC-PRIVATE SECTOR 53,807
_______________________________
TOTAL DIST SUBDIVISIONS 4,171,158
_______________________________
TOTAL LAND AND WASTE
MANAGEMENT 20,396,718 4,226,513
(363.89) (100.04)
===============================
E. FAMILY HEALTH
PAGE: 94
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,757,167 1,747,209
(98.92) (30.78)
OTHER PERSONAL SERVICES 153,290
_______________________________
TOTAL PERSONAL SERVICE 3,910,457 1,747,209
(98.92) (30.78)
OTHER OPERATING EXPENSES 5,051,667 4,269,672
PUBLIC ASSISTANCE:
CASE SERVICES 23,623
_______________________________
TOTAL CASE SRVC/PUB ASST 23,623
_______________________________
TOTAL IMMUNIZATION 8,985,747 6,016,881
(98.92) (30.78)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,434,424 864,146
(45.44) (26.65)
OTHER PERSONAL SERVICES 6,270 6,270
_______________________________
TOTAL PERSONAL SERVICE 1,440,694 870,416
(45.44) (26.65)
OTHER OPERATING EXPENSES 1,246,798 1,090,797
PUBLIC ASSISTANCE:
CASE SERVICES 391,603 361,436
_______________________________
TOTAL CASE SRVC/PUB ASST 391,603 361,436
_______________________________
TOTAL TB CONTROL 3,079,095 2,322,649
(45.44) (26.65)
E. FAMILY HEALTH
1. INFECTIOUS DISEASES
C. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 436,028 352,364
(13.92) (10.88)
_______________________________
TOTAL PERSONAL SERVICE 436,028 352,364
(13.92) (10.88)
OTHER OPERATING EXPENSES 40,706 28,891
_______________________________
TOTAL GENL SANITATION 476,734 381,255
(13.92) (10.88)
PAGE: 95
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
D. DISEASE INVESTIGATION
PUBLIC ASSISTANCE PAYMENTS:
_______________________________
TOTAL DISEASE INVESTIG
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 12,541,576 8,720,785
(158.28) (68.31)
===============================
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL PRENATAL CARE
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
B. WIC FOOD SUPPLEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,796,210
(322.97)
OTHER PERSONAL SERVICES 416,758
_______________________________
TOTAL PERSONAL SERVICE 10,212,968
(322.97)
OTHER OPERATING EXPENSES 3,038,000
PUBLIC ASSISTANCE:
CASE SERVICES 45,707,421
_______________________________
TOTAL CASE SRVC/PUB ASST 45,707,421
_______________________________
TOTAL WIC 58,958,389
(322.97)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
SPECIAL ITEMS
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL CHILD HEALTH
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
D. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,135,850 3,563,744
(197.63) (109.87)
PAGE: 96
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 515,597 191,396
_______________________________
TOTAL PERSONAL SERVICE 6,651,447 3,755,140
(197.63) (109.87)
OTHER OPERATING EXPENSES 4,392,910 1,411,566
PUBLIC ASSISTANCE:
CASE SERVICES 1,631,949 460,983
_______________________________
TOTAL CASE SRVC/PUB ASST 1,631,949 460,983
_______________________________
TOTAL FAMILY PLANNING 12,676,306 5,627,689
(197.63) (109.87)
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
E. EPIDEMIOLOGY-MCH
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL EPIDEMIOLOGY - MCH
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
F. MATERNAL & CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,625,242 1,370,429
(440.72) (42.26)
OTHER PERSONAL SERVICES 710,646 14,870
_______________________________
TOTAL PERSONAL SERVICE 13,335,888 1,385,299
(440.72) (42.26)
OTHER OPERATING EXPENSES 2,776,642 177,114
SPECIAL ITEMS:
KIDS COUNT 50,000 50,000
NEWBORN HEARING SCREENINGS 1,150,000 1,150,000
_______________________________
TOTAL SPECIAL ITEMS 1,200,000 1,200,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,989,850 1,255,589
_______________________________
TOTAL CASE SRVC/PUB ASST 1,989,850 1,255,589
_______________________________
TOTAL MATERNAL & CHILD
HEALTH 19,302,380 4,018,002
(440.72) (42.26)
_______________________________
TOTAL MATERNAL/CHILD HEALTH 90,937,075 9,645,691
(961.32) (152.13)
===============================
E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,789,928 2,116,034
(120.44) (65.24)
OTHER PERSONAL SERVICES 622,109 51,481
PAGE: 97
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 4,412,037 2,167,515
(120.44) (65.24)
OTHER OPERATING EXPENSES 23,614,660 2,042,159
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 22,617 22,617
HEALTH CARE TRUST FUND:
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 444,625 320,652
_______________________________
TOTAL CASE SRVC/PUB ASST 467,242 343,269
_______________________________
TOTAL STD/HIV CONTROL 28,493,939 4,552,943
(120.44) (65.24)
===============================
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 776,541 441,337
(24.69) (13.63)
OTHER PERSONAL SERVICES 6,528
_______________________________
TOTAL PERSONAL SERVICE 783,069 441,337
(24.69) (13.63)
OTHER OPERATING EXPENSES 1,011,429 43,282
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 86,000
_______________________________
TOTAL CASE SRVC/PUB ASST 86,000
AID TO SUBDIVISIONS
_______________________________
TOTAL CARDIOVASCULAR HEALTH 1,880,498 484,619
(24.69) (13.63)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 510,543 279,423
(16.24) (8.61)
OTHER PERSONAL SERVICES 66,958 20,000
_______________________________
TOTAL PERSONAL SERVICE 577,501 299,423
(16.24) (8.61)
OTHER OPERATING EXPENSES 2,264,272 905,417
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,746,883
PAGE: 98
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 1,746,883
_______________________________
TOTAL CANCER CONTROL 4,588,656 1,204,840
(16.24) (8.61)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,405 82,151
(3.33) (2.53)
_______________________________
TOTAL PERSONAL SERVICE 106,405 82,151
(3.33) (2.53)
OTHER OPERATING EXPENSES 20,997 7,752
SPECIAL ITEMS
HEALTH CARE TRUST FUND:
YOUTH SMOKING PREVENTION 1,620,470
_______________________________
TOTAL SPECIAL ITEMS 1,620,470
_______________________________
TOTAL TOBACCO PREVENTION 1,747,872 89,903
(3.33) (2.53)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
D. EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,269 35,766
(2.60) (1.10)
_______________________________
TOTAL PERSONAL SERVICE 81,269 35,766
(2.60) (1.10)
OTHER OPERATING EXPENSES 36,857 2,790
_______________________________
TOTAL EPIDEMIOLOGY - CHRONIC 118,126 38,556
(2.60) (1.10)
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 8,335,152 1,817,918
(46.86) (25.87)
===============================
E. FAMILY HEALTH
5. ACCESS TO CARE
A. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,038,023 29,869,122
(1,365.20) (911.27)
UNCLASSIFIED POSITIONS 124,876 124,876
(1.00) (1.00)
PAGE: 99
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 3,218,357 42,339
_______________________________
TOTAL PERSONAL SERVICE 46,381,256 30,036,337
(1,366.20) (912.27)
OTHER OPERATING EXPENSES 20,415,835 5,580,955
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 814,760 814,760
LANCASTER-KERSHAW HEALTH
CENTER 200,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 1,014,760 1,014,760
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 233,055 13,274
_______________________________
TOTAL CASE SRVC/PUB ASST 233,055 13,274
AID TO SUBDIVISIONS:
_______________________________
TOTAL PUBLIC HEALTH
DISTRICTS 68,044,906 36,645,326
(1,366.20) (912.27)
E. FAMILY HEALTH
5. ACCESS TO CARE
B. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,379 86,379
(2.67) (2.67)
_______________________________
TOTAL PERSONAL SERVICE 86,379 86,379
(2.67) (2.67)
OTHER OPERATING EXPENSES 6,679 6,679
_______________________________
TOTAL PRIMARY CARE 93,058 93,058
(2.67) (2.67)
E. FAMILY HEALTH
5. ACCESS TO CARE
C. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,413 146,351
(10.28) (4.51)
OTHER PERSONAL SERVICES 324,164
_______________________________
TOTAL PERSONAL SERVICE 629,577 146,351
(10.28) (4.51)
OTHER OPERATING EXPENSES 344,571 3,000
PUBLIC SERVICE PAYMENTS
CASE SERVICES 46,057
_______________________________
TOTAL CASE SRVC/PUB ASST 46,057
_______________________________
TOTAL MINORITY HEALTH 1,020,205 149,351
(10.28) (4.51)
_______________________________
TOTAL ACCESS TO CARE 69,158,169 36,887,735
(1,379.15) (919.45)
===============================
PAGE: 100
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,629,471 766,568
(54.93) (23.61)
OTHER PERSONAL SERVICES 7,186
_______________________________
TOTAL PERSONAL SERVICE 1,636,657 766,568
(54.93) (23.61)
OTHER OPERATING EXPENSES 1,285,994 59,193
_______________________________
TOTAL FOOD PROTECTION 2,922,651 825,761
(54.93) (23.61)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
B. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,079,804 339,806
(37.33) (10.47)
_______________________________
TOTAL PERSONAL SERVICE 1,079,804 339,806
(37.33) (10.47)
OTHER OPERATING EXPENSES 1,262,257 38,265
_______________________________
TOTAL DRUG CONTROL 2,342,061 378,071
(37.33) (10.47)
_______________________________
TOTAL FOOD & DRUG SAFETY 5,264,712 1,203,832
(92.26) (34.08)
===============================
E. FAMILY HEALTH
7. RAPE VIOLENCE
PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 11,299
_______________________________
TOTAL PERSONAL SERVICE 11,299
OTHER OPERATING EXPENSES 712,228 400,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,180,569 651,107
_______________________________
TOTAL CASE SRVC/PUB ASST 1,180,569 651,107
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,922,187 1,069,198
===============================
E. FAMILY HEALTH
PAGE: 101
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,298,265 43,698
(809.17) (1.35)
OTHER PERSONAL SERVICES 12,822,173
_______________________________
TOTAL PERSONAL SERVICE 35,120,438 43,698
(809.17) (1.35)
OTHER OPERATING EXPENSES 9,619,154 185,222
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,591,281 52,816
_______________________________
TOTAL CASE SRVC/PUB ASST 3,591,281 52,816
_______________________________
TOTAL HOME HEALTH SERVICES 48,330,873 281,736
(809.17) (1.35)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,083,322
(39.33)
OTHER PERSONAL SERVICES 3,011,025
_______________________________
TOTAL PERSONAL SERVICE 4,094,347
(39.33)
OTHER OPERATING EXPENSES 1,489,106
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,611
_______________________________
TOTAL CASE SRVC/PUB ASST 2,611
_______________________________
TOTAL CLTC/PSNL CARE AIDES 5,586,064
(39.33)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,714,227 1,486,645
(156.65) (45.81)
OTHER PERSONAL SERVICES 173,732 21,633
_______________________________
TOTAL PERSONAL SERVICE 4,887,959 1,508,278
(156.65) (45.81)
OTHER OPERATING EXPENSES 2,679,383 1,489,952
SPECIAL ITEMS
CAMP BURNT GIN 187,976 187,976
_______________________________
TOTAL SPECIAL ITEMS 187,976 187,976
PUBLIC ASSISTANCE PAYMENTS
PAGE: 102
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 6,509,498 3,487,813
_______________________________
TOTAL CASE SRVC/PUB ASST 6,509,498 3,487,813
_______________________________
TOTAL CHILDREN'S REHAB SVCS 14,264,816 6,674,019
(156.65) (45.81)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
D. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 912,362 551,010
(28.95) (16.96)
OTHER PERSONAL SERVICES 370,097 6,552
_______________________________
TOTAL PERSONAL SERVICE 1,282,459 557,562
(28.95) (16.96)
OTHER OPERATING EXPENSES 4,038,610 322,364
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 11,000
_______________________________
TOTAL CASE SRVC/PUB ASST 11,000
_______________________________
TOTAL BABYNET 5,332,069 879,926
(28.95) (16.96)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
E. PREVENTIVE SERVICES
FOR SENIORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,026,813 1,026,813
(31.66) (31.66)
_______________________________
TOTAL PERSONAL SERVICE 1,026,813 1,026,813
(31.66) (31.66)
OTHER OPERATING EXPENSES 365,820 365,820
SPECIAL ITEMS
_______________________________
TOTAL PREVENTIVE SVCS FOR
SENIORS 1,392,633 1,392,633
(31.66) (31.66)
_______________________________
TOTAL INDEPENDENT LIVING 74,906,455 9,228,314
(1,065.76) (95.78)
===============================
_______________________________
TOTAL FAMILY HEALTH 291,559,265 73,126,416
(3,824.07) (1,360.86)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 882,028 720,803
(27.71) (22.22)
PAGE: 103
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 882,028 720,803
(27.71) (22.22)
OTHER OPERATING EXPENSES 255,947 196,788
_______________________________
TOTAL RADIOLOGICAL
MONITORING 1,137,975 917,591
(27.71) (22.22)
===============================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,771 111,771
(3.45) (3.45)
_______________________________
TOTAL PERSONAL SERVICE 111,771 111,771
(3.45) (3.45)
OTHER OPERATING EXPENSES 56,857 56,857
_______________________________
TOTAL TANNING FACILITIES 168,628 168,628
(3.45) (3.45)
===============================
F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 640,361 633,405
(19.79) (19.53)
OTHER PERSONAL SERVICES 51,500 51,500
_______________________________
TOTAL PERSONAL SERVICE 691,861 684,905
(19.79) (19.53)
OTHER OPERATING EXPENSES 284,963 208,337
_______________________________
TOTAL FACILITY & SRVS DEVEL 976,824 893,242
(19.79) (19.53)
===============================
F. HLTH CARE STNDRDS
4. HEALTH FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,627 1,202,498
(46.58) (37.07)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,484,627 1,202,498
(46.58) (37.07)
OTHER OPERATING EXPENSES 319,747 113,577
_______________________________
TOTAL FACILITY LICENSING 1,804,374 1,316,075
(46.58) (37.07)
===============================
PAGE: 104
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,240,479
(107.99)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 3,250,479
(107.99)
OTHER OPERATING EXPENSES 1,306,591
_______________________________
TOTAL INSPECTION OF CARE 4,557,070
(107.99)
===============================
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 739,455 577,664
(23.14) (17.81)
OTHER PERSONAL SERVICES 6,365
_______________________________
TOTAL PERSONAL SERVICE 745,820 577,664
(23.14) (17.81)
OTHER OPERATING EXPENSES 490,631 76,362
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 25,485
AID CNTY-RESTRICTED 1,488,046 1,488,046
AID EMS-REGIONAL COUNCILS 484,171 484,171
_______________________________
TOTAL DIST SUBDIVISIONS 1,997,702 1,972,217
_______________________________
TOTAL E.M.S. 3,234,153 2,626,243
(23.14) (17.81)
===============================
_______________________________
TOTAL HEALTH CARE STANDARDS 11,879,997 5,922,752
(228.66) (100.08)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
PAGE: 105
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1.HEALTH LABORATORY
OTHER OPERATING EXPENSES 2,195,505 46,463
_______________________________
TOTAL HEALTH LABORATORY 2,195,505 46,463
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,944,169
(70.52)
OTHER PERSONAL SERVICES 625,769
_______________________________
TOTAL PERSONAL SERVICE 2,569,938
(70.52)
OTHER OPERATING EXPENSES 1,051,822
_______________________________
TOTAL VITAL RECORDS 3,621,760
(70.52)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 5,817,265 46,463
(70.52)
===============================
TOTAL PROGRAMS AND SERVICES 393,860,252 97,518,139
(5,392.31) (1,858.92)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 50,527,033 18,278,006
_______________________________
TOTAL FRINGE BENEFITS 50,527,033 18,278,006
===============================
TOTAL EMPLOYEE BENEFITS 50,527,033 18,278,006
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 10,292,629 10,292,629
_______________________________
TOTAL SPECIAL ITEMS 10,292,629 10,292,629
===============================
TOTAL BASE REDUCTION 10,292,629 10,292,629
===============================
DEPARTMENT OF HEALTH &
ENVIRONMENTAL CONTROL
PAGE: 106
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 457,616,477 114,784,456
TOTAL AUTHORIZED FTE POSITIONS (5,729.29) (2,076.49)
===============================
PAGE: 107