South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0107
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     139,742     139,742     139,742     139,742     139,742     139,742     139,742     139,742
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,885,590   6,766,337  10,404,151   6,921,817  10,404,151   6,921,817  10,404,151   6,921,817
   6                                     (305.20)    (206.52)    (331.98)    (213.57)    (331.98)    (213.57)    (331.98)    (213.57)
   7   UNCLASSIFIED POSITIONS             302,219     189,054     369,857     291,794     369,857     291,794     369,857     291,794
   8                                       (3.00)      (2.00)      (4.00)      (3.00)      (4.00)      (3.00)      (4.00)      (3.00)
   9   OTHER PERSONAL SERVICES            276,663      11,408     262,682      13,908     262,682      13,908     262,682      13,908
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,604,214   7,106,541  11,176,432   7,367,261  11,176,432   7,367,261  11,176,432   7,367,261
  11                                     (309.20)    (209.52)    (336.98)    (217.57)    (336.98)    (217.57)    (336.98)    (217.57)
  12  OTHER OPERATING EXPENSES         11,761,883   1,873,679  12,330,389   1,913,679  12,330,389   1,913,679  12,330,389   1,913,679
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                                        15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS                                      15,000                  15,000                  15,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION              22,366,097   8,980,220  23,521,821   9,280,940  23,521,821   9,280,940  23,521,821   9,280,940
  18                                     (309.20)    (209.52)    (336.98)    (217.57)    (336.98)    (217.57)    (336.98)    (217.57)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. WATER QUALITY IMPROVEMENT
  22   1. UNDRGRND STORAGE TANKS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS           2,526,030               1,994,550               1,994,550               1,994,550
  25                                      (85.98)                 (70.18)                 (70.18)                 (70.18)
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE          2,526,030               1,994,550               1,994,550               1,994,550
  27                                      (85.98)                 (70.18)                 (70.18)                 (70.18)
  28    OTHER OPERATING EXPENSES        2,933,128      34,000   1,543,777      34,000   1,543,777      34,000   1,543,777      34,000
                                     ________________________________________________________________________________________________
  29   TOTAL UNDERGROUND TANKS          5,459,158      34,000   3,538,327      34,000   3,538,327      34,000   3,538,327      34,000
  30                                      (85.98)                 (70.18)                 (70.18)                 (70.18)
  31                                 ================================================================================================
  32   A. WATER QUALITY IMPROVEMENT
  33    2. WATER POLLUTION CONTROL
  34     PERSONAL SERVICE
  35      CLASSIFIED POSITIONS         12,079,342   6,482,135
  36                                     (390.04)    (199.32)
  37      UNCLASSIFIED POSITIONS          117,362     117,362
  38                                       (1.00)      (1.00)
  39      OTHER PERSONAL SERVICES         228,383      70,805


SEC. 9-0002 SECTION 9 PAGE 0108 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 12,425,087 6,670,302 2 (391.04) (200.32) 3 OTHER OPERATING EXPENSES 9,685,922 3,144,220 4 AID TO SUBDIVISIONS: 5 ALLOC MUN-RESTRICTED 1,220 6 ALLOC CNTY-UNRESTRICTED 38,022 7 ALLOC OTHER STATE AGENCIES 1,518,938 8 ALLOC OTHER ENTITIES 462,247 9 ALLOC-PRIVATE SECTOR 97,740 10 ALLOC PLANNING DIST 291,464 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,409,631 ________________________________________________________________________________________________ 12 TOTAL WATER POLLUTION 24,520,640 9,814,522 13 (391.04) (200.32) 14 ================================================================================================ 15 A. WATER QUALITY IMPROVEMENT 16 3.WATER SUPPLY 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 2,263,967 670,199 19 (74.87) (20.71) 20 OTHER PERSONAL SERVICES 30,003 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,293,970 670,199 22 (74.87) (20.71) 23 OTHER OPERATING EXPENSES 1,341,592 144,976 ________________________________________________________________________________________________ 24 TOTAL WATER SUPPLY 3,635,562 815,175 25 (74.87) (20.71) 26 ================================================================================================ 27 A. WATER QUALITY IMPROVEMENT 28 4. WASTE WATER 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,046,990 554,994 1,043,694 556,577 1,043,694 556,577 1,043,694 556,577 31 (34.14) (17.15) (34.85) (17.17) (34.85) (17.17) (34.85) (17.17) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,046,990 554,994 1,043,694 556,577 1,043,694 556,577 1,043,694 556,577 33 (34.14) (17.15) (34.85) (17.17) (34.85) (17.17) (34.85) (17.17) 34 OTHER OPERATING EXPENSES 100,237 47,591 123,541 47,591 123,541 47,591 123,541 47,591 ________________________________________________________________________________________________ 35 TOTAL WASTE WATER 1,147,227 602,585 1,167,235 604,168 1,167,235 604,168 1,167,235 604,168 36 (34.14) (17.15) (34.85) (17.17) (34.85) (17.17) (34.85) (17.17) 37 ================================================================================================ 38 A. WATER QUALITY IMPROVEMENT 39 5. RECREATIONAL WATERS


SEC. 9-0003 SECTION 9 PAGE 0109 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 330,732 294,678 3 (10.35) (9.11) 4 OTHER PERSONAL SERVICES 165,400 79,811 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 496,132 374,489 6 (10.35) (9.11) 7 OTHER OPERATING EXPENSES 250,695 59,720 ________________________________________________________________________________________________ 8 TOTAL RECREATIONAL WATERS 746,827 434,209 9 (10.35) (9.11) 10 ================================================================================================ 11 A. WATER QUALITY IMPROVEMENT 12 6. WATER MANAGEMENT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 14,557,237 7,518,646 14,557,237 7,518,646 14,557,237 7,518,646 15 (476.12) (231.81) (476.12) (231.81) (476.12) (231.81) 16 UNCLASSIFIED POSITIONS 117,362 117,362 117,362 117,362 117,362 117,362 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 366,900 138,616 366,900 138,616 366,900 138,616 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 15,041,499 7,774,624 15,041,499 7,774,624 15,041,499 7,774,624 20 (477.12) (232.81) (477.12) (232.81) (477.12) (232.81) 21 OTHER OPERATING EXPENSES 18,539,087 3,289,282 18,539,087 3,289,282 18,539,087 3,289,282 22 AID TO SUBDIVISIONS: 23 ALLOC-MUN-RESTRICTED 16,200 16,200 16,200 24 ALLOC CNTY-UNRESTRICTED 21,826 21,826 21,826 25 ALLOC OTHER STATE AGENCIES 1,820,567 1,820,567 1,820,567 26 ALLOC OTHER ENTITIES 644,953 644,953 644,953 27 ALLOC-PRIVATE SECTOR 647,469 647,469 647,469 28 ALLOC PLANNING DIST 940,840 940,840 940,840 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 4,091,855 4,091,855 4,091,855 ________________________________________________________________________________________________ 30 TOTAL WATER MANAGEMENT 37,672,441 11,063,906 37,672,441 11,063,906 37,672,441 11,063,906 31 (477.12) (232.81) (477.12) (232.81) (477.12) (232.81) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL WATER QUALITY 34 IMPROVEMENT 35,509,414 11,700,491 42,378,003 11,702,074 42,378,003 11,702,074 42,378,003 11,702,074 35 (596.38) (247.29) (582.15) (249.98) (582.15) (249.98) (582.15) (249.98) 36 ================================================================================================ 37 B.COASTAL RESOURCE 38 IMPROVEMENT 39 PERSONAL SERVICE


SEC. 9-0004 SECTION 9 PAGE 0110 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 1,839,479 637,793 1,716,089 637,793 1,716,089 637,793 1,716,089 637,793 2 (59.07) (18.71) (55.56) (19.67) (55.56) (19.67) (55.56) (19.67) 3 UNCLASSIFIED POSITIONS 80,627 80,627 80,627 80,627 80,627 80,627 80,627 80,627 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 323,795 57,036 176,128 57,036 176,128 57,036 176,128 57,036 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,243,901 775,456 1,972,844 775,456 1,972,844 775,456 1,972,844 775,456 7 (60.07) (19.71) (56.56) (20.67) (56.56) (20.67) (56.56) (20.67) 8 OTHER OPERATING EXPENSES 6,065,622 470,570 6,338,834 470,570 6,338,834 470,570 6,338,834 470,570 9 SPECIAL ITEMS 10 NATIONAL ESTUARY RESERVE 620,309 1,544,598 1,544,598 1,544,598 11 CHARLESTON HARBOR S.A.M.P. 116,715 50,228 50,228 50,228 12 COASTAL ZONE EDUCATION 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 817,024 80,000 1,674,826 80,000 1,674,826 80,000 1,674,826 80,000 14 AID TO SUBDIVISIONS 15 ALLOC SCHOOL DIST 5,118 6,236 6,236 6,236 16 ALLOC OTHER STATE AGENCIES 2,456 2,456 2,456 2,456 17 ALLOC OTHER ENTITIES 135 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 7,709 8,692 8,692 8,692 ________________________________________________________________________________________________ 19 TOTAL COASTAL RESOURCE 20 IMPRVMNT 9,134,256 1,326,026 9,995,196 1,326,026 9,995,196 1,326,026 9,995,196 1,326,026 21 (60.07) (19.71) (56.56) (20.67) (56.56) (20.67) (56.56) (20.67) 22 ================================================================================================ 23 C. AIR QUALITY IMPROVEMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 7,251,677 1,085,980 7,568,730 885,980 7,568,730 885,980 7,568,730 885,980 26 (245.56) (33.57) (266.46) (27.29) (266.46) (27.29) (266.46) (27.29) 27 OTHER PERSONAL SERVICES 72,616 15,931 182,731 15,931 182,731 15,931 182,731 15,931 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 7,324,293 1,101,911 7,751,461 901,911 7,751,461 901,911 7,751,461 901,911 29 (245.56) (33.57) (266.46) (27.29) (266.46) (27.29) (266.46) (27.29) 30 OTHER OPERATING EXPENSES 3,376,628 265,984 4,072,347 265,984 4,072,347 265,984 4,072,347 265,984 31 AID TO SUBDIVISIONS: 32 ALLOC OTHER ENTITIES 10,000 10,000 10,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 10,000 10,000 10,000 ________________________________________________________________________________________________ 34 TOTAL AIR QUALITY IMPRVMNT 10,700,921 1,367,895 11,833,808 1,167,895 11,833,808 1,167,895 11,833,808 1,167,895 35 (245.56) (33.57) (266.46) (27.29) (266.46) (27.29) (266.46) (27.29) 36 ================================================================================================ 37 D. LAND QUALITY IMPROVEMENT 38 1. SOLID/HAZARD. WASTE MGMT 39 PERSONAL SERVICE


SEC. 9-0005 SECTION 9 PAGE 0111 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 10,214,373 2,813,420 2 (330.94) (86.70) 3 OTHER PERSONAL SERVICES 75,769 14,450 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,290,142 2,827,870 5 (330.94) (86.70) 6 OTHER OPERATING EXPENSES 8,326,641 677,706 7 SPECIAL ITEMS 8 SAVANNAH RIVER PLANT 89,461 89,461 9 HAZARDOUS CONTINGENCIES 104,173 104,173 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 193,634 193,634 11 AID TO SUBDIVISIONS 12 ALLOC MUN-RESTR 524,356 13 ALLOC CNTY-RESTRICTED 6,349,456 14 ALLOC SCHOOL DIST 340,498 15 ALLOC OTHER ENTITIES 859,831 16 ALLOC-PRIVATE SECTOR 47,554 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 8,121,695 ________________________________________________________________________________________________ 18 TOTAL SOLID/HAZARD WASTE 19 MGMT 26,932,112 3,699,210 20 (330.94) (86.70) 21 ================================================================================================ 22 D. LAND QUALITY IMPROVEMENT 23 2. HLTH HAZARD EVAL 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 450,116 225,123 26 (14.56) (6.96) 27 OTHER PERSONAL SERVICES 38,537 14,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 488,653 239,123 29 (14.56) (6.96) 30 OTHER OPERATING EXPENSES 126,382 42,000 ________________________________________________________________________________________________ 31 TOTAL HLTH HAZARD EVALUATION 615,035 281,123 32 (14.56) (6.96) 33 ================================================================================================ 34 D. LAND QUALITY IMPROVEMENT 35 3. WASTE MINIMIZATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 147,855 6,180 38 (5.05) (.19) 39 OTHER PERSONAL SERVICES 2,441


SEC. 9-0006 SECTION 9 PAGE 0112 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 150,296 6,180 2 (5.05) (.19) 3 OTHER OPERATING EXPENSES 88,414 40,000 4 AID TO SUBDIVISIONS: 5 ALLOC OTHER STATE AGENCIES 3,234 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 3,234 ________________________________________________________________________________________________ 7 TOTAL WASTE MINIMIZATION 241,944 46,180 8 (5.05) (.19) 9 ================================================================================================ 10 TOTAL LAND QUALITY IMPRVMNT 27,789,091 4,026,513 11 (350.55) (93.85) 12 ================================================================================================ 13 D. LAND & WASTE MGMT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 11,059,060 3,244,723 11,059,060 3,244,723 11,059,060 3,244,723 16 (363.89) (100.04) (363.89) (100.04) (363.89) (100.04) 17 OTHER PERSONAL SERVICES 115,065 28,450 115,065 28,450 115,065 28,450 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 11,174,125 3,273,173 11,174,125 3,273,173 11,174,125 3,273,173 19 (363.89) (100.04) (363.89) (100.04) (363.89) (100.04) 20 OTHER OPERATING EXPENSES 4,857,801 759,706 4,857,801 759,706 4,857,801 759,706 21 SPECIAL ITEMS: 22 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 23 HAZARDOUS CONTINGENCY FUND 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 25 AID TO SUBDIVISIONS: 26 ALLOC MUN-RESTRICTED 1,300,000 1,300,000 1,300,000 27 ALLOC CNTY-RESTRICTED 2,000,000 2,000,000 2,000,000 28 ALLOC SCHOOL DIST 249,673 249,673 249,673 29 ALLOC OTHER STATE AGENCIES 29,605 29,605 29,605 30 ALLOC OTHER ENTITIES 538,073 538,073 538,073 31 ALLOC-PRIVATE SECTOR 53,807 53,807 53,807 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 4,171,158 4,171,158 4,171,158 ________________________________________________________________________________________________ 33 TOTAL LAND AND WASTE 34 MANAGEMENT 20,396,718 4,226,513 20,396,718 4,226,513 20,396,718 4,226,513 35 (363.89) (100.04) (363.89) (100.04) (363.89) (100.04) 36 ================================================================================================ 37 E. FAMILY HEALTH 38 1. INFECTIOUS DISEASE 39 PREVENTION


SEC. 9-0007 SECTION 9 PAGE 0113 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 a. IMMUNIZATION & 2 PREVENTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,116,516 997,209 3,757,167 1,747,209 3,757,167 1,747,209 3,757,167 1,747,209 5 (102.52) (30.89) (98.92) (30.78) (98.92) (30.78) (98.92) (30.78) 6 OTHER PERSONAL SERVICES 132,232 153,290 153,290 153,290 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,248,748 997,209 3,910,457 1,747,209 3,910,457 1,747,209 3,910,457 1,747,209 8 (102.52) (30.89) (98.92) (30.78) (98.92) (30.78) (98.92) (30.78) 9 OTHER OPERATING EXPENSES 5,845,057 5,019,672 5,051,667 4,269,672 5,051,667 4,269,672 5,051,667 4,269,672 10 PUBLIC ASSISTANCE: 11 CASE SERVICES 10,872 23,623 23,623 23,623 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 10,872 23,623 23,623 23,623 ________________________________________________________________________________________________ 13 TOTAL IMMUNIZATION 9,104,677 6,016,881 8,985,747 6,016,881 8,985,747 6,016,881 8,985,747 6,016,881 14 (102.52) (30.89) (98.92) (30.78) (98.92) (30.78) (98.92) (30.78) 15 E. FAMILY HEALTH 16 1. INFECTIOUS DISEASE 17 PREVENTION 18 b. TB CONTROL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,442,695 864,146 1,434,424 864,146 1,434,424 864,146 1,434,424 864,146 21 (46.09) (26.69) (45.44) (26.65) (45.44) (26.65) (45.44) (26.65) 22 OTHER PERSONAL SERVICES 11,270 6,270 6,270 6,270 6,270 6,270 6,270 6,270 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,453,965 870,416 1,440,694 870,416 1,440,694 870,416 1,440,694 870,416 24 (46.09) (26.69) (45.44) (26.65) (45.44) (26.65) (45.44) (26.65) 25 OTHER OPERATING EXPENSES 1,154,279 1,090,797 1,246,798 1,090,797 1,246,798 1,090,797 1,246,798 1,090,797 26 PUBLIC ASSISTANCE: 27 CASE SERVICES 361,436 361,436 391,603 361,436 391,603 361,436 391,603 361,436 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 361,436 361,436 391,603 361,436 391,603 361,436 391,603 361,436 ________________________________________________________________________________________________ 29 TOTAL TB CONTROL 2,969,680 2,322,649 3,079,095 2,322,649 3,079,095 2,322,649 3,079,095 2,322,649 30 (46.09) (26.69) (45.44) (26.65) (45.44) (26.65) (45.44) (26.65) 31 E. FAMILY HEALTH 32 1. INFECTIOUS DISEASES 33 C. GENERAL SANITATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 434,084 350,420 436,028 352,364 436,028 352,364 436,028 352,364 36 (13.71) (10.83) (13.92) (10.88) (13.92) (10.88) (13.92) (10.88) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 434,084 350,420 436,028 352,364 436,028 352,364 436,028 352,364 38 (13.71) (10.83) (13.92) (10.88) (13.92) (10.88) (13.92) (10.88) 39 OTHER OPERATING EXPENSES 39,578 28,891 40,706 28,891 40,706 28,891 40,706 28,891


SEC. 9-0008 SECTION 9 PAGE 0114 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL GENL SANITATION 473,662 379,311 476,734 381,255 476,734 381,255 476,734 381,255 2 (13.71) (10.83) (13.92) (10.88) (13.92) (10.88) (13.92) (10.88) 3 E. FAMILY HEALTH 4 1. INFECTIOUS DISEASE 5 D. DISEASE INVESTIGATION 6 OTHER OPERATING EXPENSES 770 7 PUBLIC ASSISTANCE PAYMENTS: 8 CASE SERVICES 5,000 5,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 5,000 5,000 ________________________________________________________________________________________________ 10 TOTAL DISEASE INVESTIG 5,770 5,000 ________________________________________________________________________________________________ 11 TOTAL INFECTIOUS DISEASE 12 PREVENTION 12,553,789 8,723,841 12,541,576 8,720,785 12,541,576 8,720,785 12,541,576 8,720,785 13 (162.32) (68.41) (158.28) (68.31) (158.28) (68.31) (158.28) (68.31) 14 ================================================================================================ 15 E. FAMILY HEALTH 16 2. MATERNAL / CHILD HEALTH 17 a. PRENATAL CARE 18 (MATERNITY) 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 8,190,539 801,565 21 (277.99) (24.77) 22 OTHER PERSONAL SERVICES 422,313 8,540 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 8,612,852 810,105 24 (277.99) (24.77) 25 OTHER OPERATING EXPENSES 1,047,281 72,527 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 832,579 100,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 832,579 100,000 ________________________________________________________________________________________________ 29 TOTAL PRENATAL CARE 10,492,712 982,632 30 (277.99) (24.77) 31 E. FAMILY HEALTH 32 2. MATERNAL/CHILD HEALTH 33 B. WIC FOOD SUPPLEMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 10,147,745 9,796,210 9,796,210 9,796,210 36 (340.17) (322.97) (322.97) (322.97) 37 OTHER PERSONAL SERVICES 263,807 416,758 416,758 416,758 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 10,411,552 10,212,968 10,212,968 10,212,968 39 (340.17) (322.97) (322.97) (322.97)


SEC. 9-0009 SECTION 9 PAGE 0115 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,804,208 3,038,000 3,038,000 3,038,000 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 46,443,110 45,707,421 45,707,421 45,707,421 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 46,443,110 45,707,421 45,707,421 45,707,421 ________________________________________________________________________________________________ 5 TOTAL WIC 59,658,870 58,958,389 58,958,389 58,958,389 6 (340.17) (322.97) (322.97) (322.97) 7 E. FAMILY HEALTH 8 2. MATERNAL / CHILD HEALTH 9 c. CHILD HEALTH 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 7,557,689 576,933 12 (260.38) (20.82) 13 OTHER PERSONAL SERVICES 482,481 6,330 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 8,040,170 583,263 15 (260.38) (20.82) 16 OTHER OPERATING EXPENSES 1,545,758 53,696 17 SPECIAL ITEMS 18 HEARING SCREENINGS 1,150,000 19 KIDS COUNT 50,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 1,200,000 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 120,014 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 120,014 ________________________________________________________________________________________________ 24 TOTAL CHILD HEALTH 10,905,942 636,959 25 (260.38) (20.82) 26 E. FAMILY HEALTH 27 2. MATERNAL/CHILD HEALTH 28 D. FAMILY PLANNING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 6,139,685 3,563,744 6,135,850 3,563,744 6,135,850 3,563,744 6,135,850 3,563,744 31 (197.36) (110.12) (197.63) (109.87) (197.63) (109.87) (197.63) (109.87) 32 OTHER PERSONAL SERVICES 461,816 191,396 515,597 191,396 515,597 191,396 515,597 191,396 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 6,601,501 3,755,140 6,651,447 3,755,140 6,651,447 3,755,140 6,651,447 3,755,140 34 (197.36) (110.12) (197.63) (109.87) (197.63) (109.87) (197.63) (109.87) 35 OTHER OPERATING EXPENSES 3,290,377 832,024 4,392,910 1,411,566 4,392,910 1,411,566 4,392,910 1,411,566 36 PUBLIC ASSISTANCE: 37 CASE SERVICES 2,320,381 1,040,525 1,631,949 460,983 1,631,949 460,983 1,631,949 460,983 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 2,320,381 1,040,525 1,631,949 460,983 1,631,949 460,983 1,631,949 460,983 ________________________________________________________________________________________________ 39 TOTAL FAMILY PLANNING 12,212,259 5,627,689 12,676,306 5,627,689 12,676,306 5,627,689 12,676,306 5,627,689 40 (197.36) (110.12) (197.63) (109.87) (197.63) (109.87) (197.63) (109.87)


SEC. 9-0010 SECTION 9 PAGE 0116 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. FAMILY HEALTH 2 2. MATERNAL/CHILD HEALTH 3 E. EPIDEMIOLOGY-MCH 4 OTHER OPERATING EXPENSES 544,904 22,769 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 1,183,711 1,183,711 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 ________________________________________________________________________________________________ 8 TOTAL EPIDEMIOLOGY - MCH 1,728,615 1,206,480 9 E. FAMILY HEALTH 10 2. MATERNAL/CHILD HEALTH 11 F. MATERNAL & CHILD HEALTH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 12,625,242 1,370,429 12,625,242 1,370,429 12,625,242 1,370,429 14 (440.72) (42.26) (440.72) (42.26) (440.72) (42.26) 15 OTHER PERSONAL SERVICES 710,646 14,870 710,646 14,870 710,646 14,870 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 13,335,888 1,385,299 13,335,888 1,385,299 13,335,888 1,385,299 17 (440.72) (42.26) (440.72) (42.26) (440.72) (42.26) 18 OTHER OPERATING EXPENSES 2,776,642 177,114 2,776,642 177,114 2,776,642 177,114 19 SPECIAL ITEMS: 20 KIDS COUNT 50,000 50,000 50,000 50,000 50,000 50,000 21 HEALTH CARE TRUST FUND: 22 NEWBORN HEARING SCREENINGS 1,150,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 1,200,000 50,000 50,000 50,000 50,000 50,000 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 1,989,850 1,255,589 1,989,850 1,255,589 1,989,850 1,255,589 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 1,989,850 1,255,589 1,989,850 1,255,589 1,989,850 1,255,589 ________________________________________________________________________________________________ 27 TOTAL MATERNAL & CHILD 28 HEALTH 19,302,380 2,868,002 18,152,380 2,868,002 18,152,380 2,868,002 29 (440.72) (42.26) (440.72) (42.26) (440.72) (42.26) ________________________________________________________________________________________________ 30 TOTAL MATERNAL/CHILD HEALTH 94,998,398 8,453,760 90,937,075 8,495,691 89,787,075 8,495,691 89,787,075 8,495,691 31 (1075.90) (155.71) (961.32) (152.13) (961.32) (152.13) (961.32) (152.13) 32 ================================================================================================ 33 E. FAMILY HEALTH 34 3. STD/HIV CONTROL 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,831,341 2,104,034 3,789,928 2,116,034 3,789,928 2,116,034 3,789,928 2,116,034 37 (122.96) (65.04) (120.44) (65.24) (120.44) (65.24) (120.44) (65.24) 38 OTHER PERSONAL SERVICES 518,291 63,481 622,109 51,481 622,109 51,481 622,109 51,481 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 4,349,632 2,167,515 4,412,037 2,167,515 4,412,037 2,167,515 4,412,037 2,167,515 40 (122.96) (65.04) (120.44) (65.24) (120.44) (65.24) (120.44) (65.24)


SEC. 9-0011 SECTION 9 PAGE 0117 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 17,244,348 2,042,159 23,614,660 2,042,159 23,614,660 2,042,159 23,614,660 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 HEALTH CARE TRUST FUND: 6 HEALTH DISPARITIES 7 ELIMINATION 997,745 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 22,617 22,617 1,020,362 22,617 22,617 22,617 22,617 22,617 9 PUBLIC ASSISTANCE PAYMENTS: 10 CASE SERVICES 451,342 315,652 444,625 320,652 444,625 320,652 444,625 320,652 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 451,342 315,652 444,625 320,652 444,625 320,652 444,625 320,652 ________________________________________________________________________________________________ 12 TOTAL STD/HIV CONTROL 22,067,939 4,547,943 29,491,684 4,552,943 28,493,939 4,552,943 28,493,939 4,552,943 13 (122.96) (65.04) (120.44) (65.24) (120.44) (65.24) (120.44) (65.24) 14 ================================================================================================ 15 E. FAMILY HEALTH 16 4. CHRONIC DISEASE 17 PREVENTION 18 a. CARDIOVASCULAR HEALTH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 882,433 441,337 776,541 441,337 776,541 441,337 776,541 441,337 21 (28.44) (13.62) (24.69) (13.63) (24.69) (13.63) (24.69) (13.63) 22 OTHER PERSONAL SERVICES 5,000 6,528 6,528 6,528 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 887,433 441,337 783,069 441,337 783,069 441,337 783,069 441,337 24 (28.44) (13.62) (24.69) (13.63) (24.69) (13.63) (24.69) (13.63) 25 OTHER OPERATING EXPENSES 461,720 43,282 1,011,429 43,282 1,011,429 43,282 1,011,429 43,282 26 PUBLIC ASSISTANCE PAYMENTS: 27 CASE SERVICES 216,057 86,000 86,000 86,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 216,057 86,000 86,000 86,000 29 AID TO SUBDIVISIONS 30 ALLOC OTHER ENTITIES 147,086 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 147,086 ________________________________________________________________________________________________ 32 TOTAL CARDIOVASCULAR HEALTH 1,712,296 484,619 1,880,498 484,619 1,880,498 484,619 1,880,498 484,619 33 (28.44) (13.62) (24.69) (13.63) (24.69) (13.63) (24.69) (13.63) 34 E. FAMILY HEALTH 35 4. CHRONIC DISEASE 36 PREVENTION 37 b. CANCER CONTROL 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 532,742 279,423 510,543 279,423 510,543 279,423 510,543 279,423 40 (17.12) (8.63) (16.24) (8.61) (16.24) (8.61) (16.24) (8.61)


SEC. 9-0012 SECTION 9 PAGE 0118 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 154,010 20,000 66,958 20,000 66,958 20,000 66,958 20,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 686,752 299,423 577,501 299,423 577,501 299,423 577,501 299,423 3 (17.12) (8.63) (16.24) (8.61) (16.24) (8.61) (16.24) (8.61) 4 OTHER OPERATING EXPENSES 1,266,293 93,417 2,264,272 905,417 2,264,272 905,417 2,264,272 905,417 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 2,708,312 812,000 1,746,883 1,746,883 1,746,883 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 2,708,312 812,000 1,746,883 1,746,883 1,746,883 ________________________________________________________________________________________________ 8 TOTAL CANCER CONTROL 4,661,357 1,204,840 4,588,656 1,204,840 4,588,656 1,204,840 4,588,656 1,204,840 9 (17.12) (8.63) (16.24) (8.61) (16.24) (8.61) (16.24) (8.61) 10 E. FAMILY HEALTH 11 4. CHRONIC DISEASE 12 PREVENTION 13 c. TOBACCO PREVENTION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 105,771 82,151 106,405 82,151 106,405 82,151 106,405 82,151 16 (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 105,771 82,151 106,405 82,151 106,405 82,151 106,405 82,151 18 (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) 19 OTHER OPERATING EXPENSES 11,388 7,752 20,997 7,752 20,997 7,752 20,997 7,752 20 SPECIAL ITEMS 21 HEALTH CARE TRUST FUND: 22 YOUTH SMOKING PREVENTION 1,750,000 1,750,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 1,750,000 1,750,000 ________________________________________________________________________________________________ 24 TOTAL TOBACCO PREVENTION 1,867,159 89,903 1,877,402 89,903 127,402 89,903 127,402 89,903 25 (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) 26 E. FAMILY HEALTH 27 4. CHRONIC DISEASE 28 PREVENTION 29 D. EPIDEMIOLOGY 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 80,662 35,766 81,269 35,766 81,269 35,766 81,269 35,766 32 (2.62) (1.12) (2.60) (1.10) (2.60) (1.10) (2.60) (1.10) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 80,662 35,766 81,269 35,766 81,269 35,766 81,269 35,766 34 (2.62) (1.12) (2.60) (1.10) (2.60) (1.10) (2.60) (1.10) 35 OTHER OPERATING EXPENSES 31,235 2,790 36,857 2,790 36,857 2,790 36,857 2,790 ________________________________________________________________________________________________ 36 TOTAL EPIDEMIOLOGY - CHRONIC 111,897 38,556 118,126 38,556 118,126 38,556 118,126 38,556 37 (2.62) (1.12) (2.60) (1.10) (2.60) (1.10) (2.60) (1.10) ________________________________________________________________________________________________ 38 TOTAL CHRONIC DISEASE 39 PREVENTION 8,352,709 1,817,918 8,464,682 1,817,918 6,714,682 1,817,918 6,714,682 1,817,918 40 (51.51) (25.90) (46.86) (25.87) (46.86) (25.87) (46.86) (25.87) 41 ================================================================================================


SEC. 9-0013 SECTION 9 PAGE 0119 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. FAMILY HEALTH 2 5. ACCESS TO CARE 3 A. PUBLIC HEALTH DISTRICTS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 44,230,722 29,993,757 43,038,023 29,869,122 43,038,023 29,869,122 43,038,023 29,869,122 6 (1407.26) (924.76) (1374.73) (920.74) (1374.73) (920.74) (1374.73) (920.74) 7 UNCLASSIFIED POSITIONS 227,945 227,945 124,876 124,876 124,876 124,876 124,876 124,876 8 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 3,250,501 48,330 3,218,357 42,339 3,218,357 42,339 3,218,357 42,339 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 47,709,168 30,270,032 46,381,256 30,036,337 46,381,256 30,036,337 46,381,256 30,036,337 11 (1409.26) (926.76) (1375.73) (921.74) (1375.73) (921.74) (1375.73) (921.74) 12 OTHER OPERATING EXPENSES 26,070,219 5,620,984 20,415,835 5,580,955 20,415,835 5,580,955 20,415,835 5,580,955 13 SPECIAL ITEMS: 14 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760 15 LANCASTER-KERSHAW HEALTH 16 CENTER 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 519,566 13,245 233,055 13,274 233,055 13,274 233,055 13,274 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 519,566 13,245 233,055 13,274 233,055 13,274 233,055 13,274 21 AID TO SUBDIVISIONS: 22 ALLOC OTHER ENTITIES 19,648 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 19,648 ________________________________________________________________________________________________ 24 TOTAL PUBLIC HEALTH 25 DISTRICTS 75,333,361 36,919,021 68,044,906 36,645,326 68,044,906 36,645,326 68,044,906 36,645,326 26 (1409.26) (926.76) (1375.73) (921.74) (1375.73) (921.74) (1375.73) (921.74) 27 E. FAMILY HEALTH 28 5. ACCESS TO CARE 29 B. PRIMARY CARE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 86,379 86,379 86,379 86,379 86,379 86,379 86,379 86,379 32 (2.68) (2.68) (2.67) (2.67) (2.67) (2.67) (2.67) (2.67) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 86,379 86,379 86,379 86,379 86,379 86,379 86,379 86,379 34 (2.68) (2.68) (2.67) (2.67) (2.67) (2.67) (2.67) (2.67) 35 OTHER OPERATING EXPENSES 6,679 6,679 6,679 6,679 6,679 6,679 6,679 6,679 ________________________________________________________________________________________________ 36 TOTAL PRIMARY CARE 93,058 93,058 93,058 93,058 93,058 93,058 93,058 93,058 37 (2.68) (2.68) (2.67) (2.67) (2.67) (2.67) (2.67) (2.67) 38 E. FAMILY HEALTH 39 5. ACCESS TO CARE


SEC. 9-0014 SECTION 9 PAGE 0120 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. MINORITY HEALTH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 290,840 146,351 305,413 146,351 305,413 146,351 305,413 146,351 4 (9.51) (4.53) (10.28) (4.51) (10.28) (4.51) (10.28) (4.51) 5 OTHER PERSONAL SERVICES 217,676 324,164 324,164 324,164 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 508,516 146,351 629,577 146,351 629,577 146,351 629,577 146,351 7 (9.51) (4.53) (10.28) (4.51) (10.28) (4.51) (10.28) (4.51) 8 OTHER OPERATING EXPENSES 191,405 3,000 344,571 3,000 344,571 3,000 344,571 3,000 9 PUBLIC SERVICE PAYMENTS 10 CASE SERVICES 82,673 46,057 46,057 46,057 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 82,673 46,057 46,057 46,057 ________________________________________________________________________________________________ 12 TOTAL MINORITY HEALTH 782,594 149,351 1,020,205 149,351 1,020,205 149,351 1,020,205 149,351 13 (9.51) (4.53) (10.28) (4.51) (10.28) (4.51) (10.28) (4.51) ________________________________________________________________________________________________ 14 TOTAL ACCESS TO CARE 76,209,013 37,161,430 69,158,169 36,887,735 69,158,169 36,887,735 69,158,169 36,887,735 15 (1421.45) (933.97) (1388.68) (928.92) (1388.68) (928.92) (1388.68) (928.92) 16 ================================================================================================ 17 E. FAMILY HEALTH 18 6. FOOD & DRUG SAFETY 19 a. FOOD PROTECTION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,629,519 789,051 1,629,471 766,568 1,629,471 766,568 1,629,471 766,568 22 (53.37) (24.35) (54.93) (23.61) (54.93) (23.61) (54.93) (23.61) 23 OTHER PERSONAL SERVICES 7,186 7,186 7,186 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,629,519 789,051 1,636,657 766,568 1,636,657 766,568 1,636,657 766,568 25 (53.37) (24.35) (54.93) (23.61) (54.93) (23.61) (54.93) (23.61) 26 OTHER OPERATING EXPENSES 1,202,117 59,193 1,285,994 59,193 1,285,994 59,193 1,285,994 59,193 ________________________________________________________________________________________________ 27 TOTAL FOOD PROTECTION 2,831,636 848,244 2,922,651 825,761 2,922,651 825,761 2,922,651 825,761 28 (53.37) (24.35) (54.93) (23.61) (54.93) (23.61) (54.93) (23.61) 29 E. FAMILY HEALTH 30 6. FOOD & DRUG SAFETY 31 B. DRUG CONTROL 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 960,495 349,806 1,079,804 339,806 1,079,804 339,806 1,079,804 339,806 34 (31.88) (10.80) (37.33) (10.47) (37.33) (10.47) (37.33) (10.47) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 960,495 349,806 1,079,804 339,806 1,079,804 339,806 1,079,804 339,806 36 (31.88) (10.80) (37.33) (10.47) (37.33) (10.47) (37.33) (10.47) 37 OTHER OPERATING EXPENSES 1,004,045 1,262,257 38,265 1,262,257 38,265 1,262,257 38,265 ________________________________________________________________________________________________ 38 TOTAL DRUG CONTROL 1,964,540 349,806 2,342,061 378,071 2,342,061 378,071 2,342,061 378,071 39 (31.88) (10.80) (37.33) (10.47) (37.33) (10.47) (37.33) (10.47)


SEC. 9-0015 SECTION 9 PAGE 0121 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL FOOD & DRUG SAFETY 4,796,176 1,198,050 5,264,712 1,203,832 5,264,712 1,203,832 5,264,712 1,203,832 2 (85.25) (35.15) (92.26) (34.08) (92.26) (34.08) (92.26) (34.08) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 7. RAPE VIOLENCE 6 PREVENTION 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICES 45,959 11,299 11,299 11,299 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 45,959 11,299 11,299 11,299 10 OTHER OPERATING EXPENSES 779,271 400,000 712,228 400,000 712,228 400,000 712,228 400,000 11 PUBLIC ASSISTANCE PAYMENTS 12 CASE SERVICES 1,301,988 651,107 1,180,569 651,107 1,180,569 651,107 1,180,569 651,107 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 1,301,988 651,107 1,180,569 651,107 1,180,569 651,107 1,180,569 651,107 14 AID TO SUBDIVISIONS 15 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 17 TOTAL RAPE VIOLENCE 18 PREVENTION 2,145,309 1,069,198 1,922,187 1,069,198 1,922,187 1,069,198 1,922,187 1,069,198 19 ================================================================================================ 20 E. FAMILY HEALTH 21 8. INDEPENDENT LIVING 22 a. HOME HEALTH SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 20,197,151 43,698 22,298,265 43,698 22,298,265 43,698 22,298,265 43,698 25 (697.08) (1.34) (809.17) (1.35) (809.17) (1.35) (809.17) (1.35) 26 OTHER PERSONAL SERVICES 14,008,829 12,822,173 12,822,173 12,822,173 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 34,205,980 43,698 35,120,438 43,698 35,120,438 43,698 35,120,438 43,698 28 (697.08) (1.34) (809.17) (1.35) (809.17) (1.35) (809.17) (1.35) 29 OTHER OPERATING EXPENSES 11,370,748 185,222 9,619,154 185,222 9,619,154 185,222 9,619,154 185,222 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 5,357,176 52,816 3,591,281 52,816 3,591,281 52,816 3,591,281 52,816 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 5,357,176 52,816 3,591,281 52,816 3,591,281 52,816 3,591,281 52,816 ________________________________________________________________________________________________ 33 TOTAL HOME HEALTH SERVICES 50,933,904 281,736 48,330,873 281,736 48,330,873 281,736 48,330,873 281,736 34 (697.08) (1.34) (809.17) (1.35) (809.17) (1.35) (809.17) (1.35) 35 E. FAMILY HEALTH 36 8. INDEPENDENT LIVING 37 b. CLTC/PERSONAL CARE AIDES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,360,106 1,083,322 1,083,322 1,083,322 40 (46.95) (39.33) (39.33) (39.33)


SEC. 9-0016 SECTION 9 PAGE 0122 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 3,827,382 3,011,025 3,011,025 3,011,025 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,187,488 4,094,347 4,094,347 4,094,347 3 (46.95) (39.33) (39.33) (39.33) 4 OTHER OPERATING EXPENSES 2,460,363 1,489,106 1,489,106 1,489,106 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 310 2,611 2,611 2,611 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 310 2,611 2,611 2,611 ________________________________________________________________________________________________ 8 TOTAL CLTC/PSNL CARE AIDES 7,648,161 5,586,064 5,586,064 5,586,064 9 (46.95) (39.33) (39.33) (39.33) 10 E. FAMILY HEALTH 11 8. INDEPENDENT LIVING 12 c. CHILDREN'S REHAB. SVCS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 5,155,712 1,489,720 4,714,227 1,486,645 4,714,227 1,486,645 4,714,227 1,486,645 15 (170.54) (46.00) (156.65) (45.81) (156.65) (45.81) (156.65) (45.81) 16 OTHER PERSONAL SERVICES 187,675 22,187 173,732 21,633 173,732 21,633 173,732 21,633 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 5,343,387 1,511,907 4,887,959 1,508,278 4,887,959 1,508,278 4,887,959 1,508,278 18 (170.54) (46.00) (156.65) (45.81) (156.65) (45.81) (156.65) (45.81) 19 OTHER OPERATING EXPENSES 1,404,646 396,180 2,477,383 1,287,952 2,679,383 1,489,952 2,679,383 1,489,952 20 SPECIAL ITEMS 21 CAMP BURNT GIN 187,976 187,976 187,976 187,976 187,976 187,976 187,976 187,976 22 SICKLE CELL PREVENTION 900,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 1,087,976 187,976 187,976 187,976 187,976 187,976 187,976 187,976 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 4,127,364 3,678,094 6,711,498 3,689,813 6,509,498 3,487,813 6,509,498 3,487,813 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 4,127,364 3,678,094 6,711,498 3,689,813 6,509,498 3,487,813 6,509,498 3,487,813 ________________________________________________________________________________________________ 27 TOTAL CHILDREN'S REHAB SVCS 11,963,373 5,774,157 14,264,816 6,674,019 14,264,816 6,674,019 14,264,816 6,674,019 28 (170.54) (46.00) (156.65) (45.81) (156.65) (45.81) (156.65) (45.81) 29 E. FAMILY HEALTH 30 8. INDEPENDENT LIVING 31 D. BABYNET 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,045,576 557,433 912,362 551,010 912,362 551,010 912,362 551,010 34 (33.70) (17.24) (28.95) (16.96) (28.95) (16.96) (28.95) (16.96) 35 OTHER PERSONAL SERVICES 371,870 370,097 6,552 370,097 6,552 370,097 6,552 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,417,446 557,433 1,282,459 557,562 1,282,459 557,562 1,282,459 557,562 37 (33.70) (17.24) (28.95) (16.96) (28.95) (16.96) (28.95) (16.96) 38 OTHER OPERATING EXPENSES 6,961,080 233,397 4,038,610 322,364 4,038,610 322,364 4,038,610 322,364 39 PUBLIC ASSISTANCE PAYMENTS


SEC. 9-0017 SECTION 9 PAGE 0123 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES 99,744 88,958 11,000 11,000 11,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 99,744 88,958 11,000 11,000 11,000 ________________________________________________________________________________________________ 3 TOTAL BABYNET 8,478,270 879,788 5,332,069 879,926 5,332,069 879,926 5,332,069 879,926 4 (33.70) (17.24) (28.95) (16.96) (28.95) (16.96) (28.95) (16.96) 5 E. FAMILY HEALTH 6 8. INDEPENDENT LIVING 7 E. PREVENTIVE SERVICES 8 FOR SENIORS 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 11 (31.71) (31.71) (31.66) (31.66) (31.66) (31.66) (31.66) (31.66) 12 OTHER PERSONAL SERVICES 40,000 40,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,026,813 1,026,813 1,066,813 1,066,813 1,026,813 1,026,813 1,026,813 1,026,813 14 (31.71) (31.71) (31.66) (31.66) (31.66) (31.66) (31.66) (31.66) 15 OTHER OPERATING EXPENSES 365,820 365,820 825,820 825,820 365,820 365,820 365,820 365,820 16 SPECIAL ITEMS 17 OSTEOPOROSIS EDUCATION 100,000 18 PREVENTIVE SVCS FOR 19 SENIORS ANNUALIZATI 400,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 500,000 ________________________________________________________________________________________________ 21 TOTAL PREVENTIVE SVCS FOR 22 SENIORS 1,892,633 1,392,633 1,892,633 1,892,633 1,392,633 1,392,633 1,392,633 1,392,633 23 (31.71) (31.71) (31.66) (31.66) (31.66) (31.66) (31.66) (31.66) ________________________________________________________________________________________________ 24 TOTAL INDEPENDENT LIVING 80,916,341 8,328,314 75,406,455 9,728,314 74,906,455 9,228,314 74,906,455 9,228,314 25 (979.98) (96.29) (1065.76) (95.78) (1065.76) (95.78) (1065.76) (95.78) 26 ================================================================================================ 27 TOTAL FAMILY HEALTH 302,039,674 71,300,454 293,186,540 72,476,416 288,788,795 71,976,416 288,788,795 71,976,416 28 (3899.37) (1380.47) (3833.60) (1370.33) (3833.60) (1370.33) (3833.60) (1370.33) 29 ================================================================================================ 30 F. HEALTH CARE STANDARDS 31 1. RADIOLOGAL MONITORING 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 882,546 720,803 882,028 720,803 882,028 720,803 882,028 720,803 34 (27.75) (22.28) (27.71) (22.22) (27.71) (22.22) (27.71) (22.22) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 882,546 720,803 882,028 720,803 882,028 720,803 882,028 720,803 36 (27.75) (22.28) (27.71) (22.22) (27.71) (22.22) (27.71) (22.22) 37 OTHER OPERATING EXPENSES 352,373 196,788 255,947 196,788 255,947 196,788 255,947 196,788 ________________________________________________________________________________________________ 38 TOTAL RADIOLOGICAL MONITORING 1,234,919 917,591 1,137,975 917,591 1,137,975 917,591 1,137,975 917,591 39 (27.75) (22.28) (27.71) (22.22) (27.71) (22.22) (27.71) (22.22) 40 ================================================================================================


SEC. 9-0018 SECTION 9 PAGE 0124 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. HEALTH CARE STANDARDS 2 2. TANNING FACILITIES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 111,771 111,771 111,771 111,771 111,771 111,771 111,771 111,771 5 (3.46) (3.46) (3.45) (3.45) (3.45) (3.45) (3.45) (3.45) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 111,771 111,771 111,771 111,771 111,771 111,771 111,771 111,771 7 (3.46) (3.46) (3.45) (3.45) (3.45) (3.45) (3.45) (3.45) 8 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857 ________________________________________________________________________________________________ 9 TOTAL TANNING FACILITIES 168,628 168,628 168,628 168,628 168,628 168,628 168,628 168,628 10 (3.46) (3.46) (3.45) (3.45) (3.45) (3.45) (3.45) (3.45) 11 ================================================================================================ 12 F. HEALTH CARE STANDARDS 13 3. HEALTH FACIL. & SVCS 14 DEVELOPMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 680,476 673,405 640,361 633,405 640,361 633,405 640,361 633,405 17 (21.06) (20.81) (19.79) (19.53) (19.79) (19.53) (19.79) (19.53) 18 OTHER PERSONAL SERVICES 11,688 11,500 51,500 51,500 51,500 51,500 51,500 51,500 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 692,164 684,905 691,861 684,905 691,861 684,905 691,861 684,905 20 (21.06) (20.81) (19.79) (19.53) (19.79) (19.53) (19.79) (19.53) 21 OTHER OPERATING EXPENSES 378,312 208,337 284,963 208,337 284,963 208,337 284,963 208,337 ________________________________________________________________________________________________ 22 TOTAL FACILITY & SRVS DEVEL 1,070,476 893,242 976,824 893,242 976,824 893,242 976,824 893,242 23 (21.06) (20.81) (19.79) (19.53) (19.79) (19.53) (19.79) (19.53) 24 ================================================================================================ 25 F. HLTH CARE STNDRDS 26 4. HEALTH FACILITIES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,453,294 1,202,498 1,464,627 1,202,498 1,464,627 1,202,498 1,464,627 1,202,498 29 (45.82) (37.16) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) 30 OTHER PERSONAL SERVICES 10,500 20,000 20,000 20,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,463,794 1,202,498 1,484,627 1,202,498 1,484,627 1,202,498 1,484,627 1,202,498 32 (45.82) (37.16) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) 33 OTHER OPERATING EXPENSES 271,320 113,577 319,747 113,577 319,747 113,577 319,747 113,577 ________________________________________________________________________________________________ 34 TOTAL FACILITY LICENSING 1,735,114 1,316,075 1,804,374 1,316,075 1,804,374 1,316,075 1,804,374 1,316,075 35 (45.82) (37.16) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) 36 ================================================================================================ 37 F. HEALTH CARE STANDARDS 38 5. INSPECTION OF CARE 39 PERSONAL SERVICE


SEC. 9-0019 SECTION 9 PAGE 0125 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 2,775,197 3,240,479 3,240,479 3,240,479 2 (93.36) (107.99) (107.99) (107.99) 3 OTHER PERSONAL SERVICES 5,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,780,197 3,250,479 3,250,479 3,250,479 5 (93.36) (107.99) (107.99) (107.99) 6 OTHER OPERATING EXPENSES 1,562,196 1,306,591 1,306,591 1,306,591 ________________________________________________________________________________________________ 7 TOTAL INSPECTION OF CARE 4,342,393 4,557,070 4,557,070 4,557,070 8 (93.36) (107.99) (107.99) (107.99) 9 ================================================================================================ 10 F. HEALTH CARE STANDARDS 11 6. HEARING AID BOARD 12 PERSONAL SERVICE 13 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 500 500 15 OTHER OPERATING EXPENSES 473 473 473 473 473 473 473 473 ________________________________________________________________________________________________ 16 TOTAL HEARING AID BOARD 973 973 973 973 973 973 973 973 17 ================================================================================================ 18 F. HEALTH CARE STANDARDS 19 7. EMERGENCY MEDICAL 20 SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 689,713 577,664 739,455 577,664 739,455 577,664 739,455 577,664 23 (21.60) (17.84) (23.14) (17.81) (23.14) (17.81) (23.14) (17.81) 24 OTHER PERSONAL SERVICES 21,998 6,365 6,365 6,365 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 711,711 577,664 745,820 577,664 745,820 577,664 745,820 577,664 26 (21.60) (17.84) (23.14) (17.81) (23.14) (17.81) (23.14) (17.81) 27 OTHER OPERATING EXPENSES 795,574 76,362 490,631 76,362 490,631 76,362 490,631 76,362 28 AID TO SUBDIVISIONS: 29 ALLOC CNTY-RESTRICTED 43,488 25,485 25,485 25,485 30 AID CNTY-RESTRICTED 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 31 AID EMS-REGIONAL COUNCILS 484,171 484,171 484,171 484,171 484,171 484,171 484,171 484,171 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 2,015,705 1,972,217 1,997,702 1,972,217 1,997,702 1,972,217 1,997,702 1,972,217 ________________________________________________________________________________________________ 33 TOTAL E.M.S. 3,522,990 2,626,243 3,234,153 2,626,243 3,234,153 2,626,243 3,234,153 2,626,243 34 (21.60) (17.84) (23.14) (17.81) (23.14) (17.81) (23.14) (17.81) 35 ================================================================================================ 36 TOTAL HEALTH CARE STANDARDS 12,075,493 5,922,752 11,879,997 5,922,752 11,879,997 5,922,752 11,879,997 5,922,752 37 (213.05) (101.55) (228.66) (100.08) (228.66) (100.08) (228.66) (100.08) 38 ================================================================================================


SEC. 9-0020 SECTION 9 PAGE 0126 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 G. HEALTH SURVEILLANCE 2 SUPPORT 3 1.HEALTH LABORATORY 4 OTHER OPERATING EXPENSES 3,294,699 46,463 2,195,505 46,463 2,195,505 46,463 2,195,505 46,463 ________________________________________________________________________________________________ 5 TOTAL HEALTH LABORATORY 3,294,699 46,463 2,195,505 46,463 2,195,505 46,463 2,195,505 46,463 6 ================================================================================================ 7 G. HEALTH SURVEILLANCE 8 SUPPORT 9 2. VITAL RECORDS: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,873,392 1,944,169 1,944,169 1,944,169 12 (64.64) (70.52) (70.52) (70.52) 13 OTHER PERSONAL SERVICES 575,701 625,769 625,769 625,769 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,449,093 2,569,938 2,569,938 2,569,938 15 (64.64) (70.52) (70.52) (70.52) 16 OTHER OPERATING EXPENSES 1,192,884 1,051,822 1,051,822 1,051,822 ________________________________________________________________________________________________ 17 TOTAL VITAL RECORDS 3,641,977 3,621,760 3,621,760 3,621,760 18 (64.64) (70.52) (70.52) (70.52) 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL HEALTH SURVEILLANCE 21 SUPPORT 6,936,676 46,463 5,817,265 46,463 5,817,265 46,463 5,817,265 46,463 22 (64.64) (70.52) (70.52) (70.52) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 404,185,525 95,690,594 395,487,527 96,868,139 391,089,782 96,368,139 391,089,782 96,368,139 25 (5429.62) (1876.44) (5401.84) (1868.39) (5401.84) (1868.39) (5401.84) (1868.39) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 50,555,298 18,306,271 50,527,033 18,278,006 50,527,033 18,278,006 50,527,033 18,278,006 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 50,555,298 18,306,271 50,527,033 18,278,006 50,527,033 18,278,006 50,527,033 18,278,006 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 50,555,298 18,306,271 50,527,033 18,278,006 50,527,033 18,278,006 50,527,033 18,278,006 33 ================================================================================================ 34 IV. NON-RECURRING APPROPRIATIONS 35 CLINIC REPAIRS 500,000 500,000 500,000 500,000 36 BEACH RESTORATION 1,700,000 1,700,000 37 MYRTLE BEACH STUDY 300,000 300,000 38 WATER QUALITY TESTING 200,000 200,000 39 EMS EQUIPMENT 1,000,000


SEC. 9-0021 SECTION 9 PAGE 0127 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL NON-RECURRING APPRO. 3,700,000 2,700,000 500,000 500,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 3,700,000 2,700,000 500,000 500,000 4 ================================================================================================ 5 V. BASE REDUCTION 6 BASE REDUCTION -19,531,271 -19,531,271 -10,292,629 -10,292,629 -10,292,629 -10,292,629 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS -19,531,271 -19,531,271 -10,292,629 -10,292,629 -10,292,629 -10,292,629 8 ================================================================================================ 9 TOTAL BASE REDUCTION -19,531,271 -19,531,271 -10,292,629 -10,292,629 -10,292,629 -10,292,629 10 ================================================================================================ 11 DEPARTMENT OF HEALTH & 12 ENVIRONMENTAL CONTROL 13 TOTAL RECURRING BASE 477,106,920 122,977,085 450,005,110 104,895,814 454,846,007 113,634,456 454,846,007 113,634,456 14 15 TOTAL FUNDS AVAILABLE 480,806,920 125,677,085 450,505,110 105,395,814 454,846,007 113,634,456 454,846,007 113,634,456 16 TOTAL AUTHORIZED FTE POSITIONS (5738.82) (2085.96) (5738.82) (2085.96) (5738.82) (2085.96) (5738.82) (2085.96) 17 ================================================================================================


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