South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0097
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,877,115   6,394,781   9,689,091   6,217,814   9,689,091   6,217,814
   6                                     (315.98)    (196.73)    (315.98)    (196.73)    (315.98)    (196.73)
   7   UNCLASSIFIED POSITIONS             373,275     295,212     379,226     295,212     379,226     295,212
   8                                       (4.00)      (3.00)      (4.00)      (3.00)      (4.00)      (3.00)
   9   OTHER PERSONAL SERVICES            262,682      13,908     233,041      13,908     233,041      13,908
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,652,814   6,843,643  10,441,100   6,666,676  10,441,100   6,666,676
  11                                     (320.98)    (200.73)    (320.98)    (200.73)    (320.98)    (200.73)
  12  OTHER OPERATING EXPENSES         11,784,869   1,368,159  10,987,145   1,344,748  10,987,145   1,344,748
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                15,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              15,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION              22,452,683   8,211,802  21,428,245   8,011,424  21,428,245   8,011,424
  18                                     (320.98)    (200.73)    (320.98)    (200.73)    (320.98)    (200.73)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. WATER QUALITY IMPROVEMENT
  22   1. UNDRGRND STORAGE TANKS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS           1,994,550               1,791,921               1,791,921
  25                                      (69.18)                 (69.18)                 (69.18)
  26     OTHER PERSONAL SERVICES                                    5,000                   5,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE          1,994,550               1,796,921               1,796,921
  28                                      (69.18)                 (69.18)                 (69.18)
  29    OTHER OPERATING EXPENSES        1,543,777      34,000     746,895                 746,895
                                     ________________________________________________________________________________________________
  30   TOTAL UNDERGROUND TANKS          3,538,327      34,000   2,543,816               2,543,816
  31                                      (69.18)                 (69.18)                 (69.18)
  32                                 ================================================================================================
  33   A. WATER QUALITY IMPROVEMENT
  34    4. WASTE WATER
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS          1,030,989     543,872
  37                                      (34.85)     (17.17)
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE         1,030,989     543,872
  39                                      (34.85)     (17.17)


SEC. 9-0002 SECTION 9 PAGE 0098 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 122,092 46,142 ________________________________________________________________________________________________ 2 TOTAL WASTE WATER 1,153,081 590,014 3 (34.85) (17.17) 4 ================================================================================================ 5 A. WATER QUALITY IMPROVEMENT 6 6. WATER MANAGEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 13,731,119 6,692,528 16,434,275 7,001,200 16,434,275 7,001,200 9 (466.52) (213.78) (466.52) (213.78) (466.52) (213.78) 10 UNCLASSIFIED POSITIONS 122,057 122,057 122,057 122,057 122,057 122,057 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 358,045 129,761 352,704 129,761 352,704 129,761 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 14,211,221 6,944,346 16,909,036 7,253,018 16,909,036 7,253,018 14 (467.52) (214.78) (467.52) (214.78) (467.52) (214.78) 15 OTHER OPERATING EXPENSES 18,248,759 2,998,954 13,029,896 2,974,608 13,029,896 2,974,608 16 AID TO SUBDIVISIONS: 17 ALLOC-MUN-RESTRICTED 16,200 131,227 131,227 18 ALLOC CNTY-UNRESTRICTED 21,826 1,585 1,585 19 ALLOC OTHER STATE AGENCIES 1,820,567 1,301,073 1,301,073 20 ALLOC OTHER ENTITIES 644,953 561,261 561,261 21 ALLOC-PRIVATE SECTOR 647,469 743,195 743,195 22 ALLOC PLANNING DIST 940,840 803,276 803,276 23 ALLOC SCHOOL DIST 250,000 250,000 24 AID MUN-RESTRICTED 1,000,000 1,000,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 4,091,855 3,791,617 4,791,617 1,000,000 ________________________________________________________________________________________________ 26 TOTAL WATER MANAGEMENT 36,551,835 9,943,300 33,730,549 10,227,626 34,730,549 11,227,626 27 (467.52) (214.78) (467.52) (214.78) (467.52) (214.78) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL WATER QUALITY 30 IMPROVEMENT 41,243,243 10,567,314 36,274,365 10,227,626 37,274,365 11,227,626 31 (571.55) (231.95) (536.70) (214.78) (536.70) (214.78) 32 ================================================================================================ 33 B.COASTAL RESOURCE 34 IMPROVEMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,643,256 564,960 2,255,129 605,366 2,255,129 605,366 37 (53.56) (17.67) (53.56) (17.67) (53.56) (17.67) 38 UNCLASSIFIED POSITIONS 83,853 83,853 83,853 83,853 83,853 83,853 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 9-0003 SECTION 9 PAGE 0099 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 176,128 57,036 162,616 57,036 162,616 57,036 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,903,237 705,849 2,501,598 746,255 2,501,598 746,255 3 (54.56) (18.67) (54.56) (18.67) (54.56) (18.67) 4 OTHER OPERATING EXPENSES 6,212,148 343,884 6,094,410 344,393 6,094,410 344,393 5 SPECIAL ITEMS 6 NATIONAL ESTUARY RESERVE 1,544,598 16,421,086 16,421,086 7 CHARLESTON HARBOR S.A.M.P. 50,228 75,107 75,107 8 COASTAL ZONE EDUCATION 70,372 70,372 73,304 73,304 73,304 73,304 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 1,665,198 70,372 16,569,497 73,304 16,569,497 73,304 10 AID TO SUBDIVISIONS 11 ALLOC SCHOOL DIST 6,236 12 ALLOC OTHER STATE AGENCIES 2,456 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 8,692 ________________________________________________________________________________________________ 14 TOTAL COASTAL RESOURCE 15 IMPRVMNT 9,789,275 1,120,105 25,165,505 1,163,952 25,165,505 1,163,952 16 (54.56) (18.67) (54.56) (18.67) (54.56) (18.67) 17 ================================================================================================ 18 C. AIR QUALITY IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 7,346,499 663,749 8,553,518 737,329 8,553,518 737,329 21 (264.46) (24.13) (264.46) (24.13) (264.46) (24.13) 22 OTHER PERSONAL SERVICES 177,731 10,931 88,931 10,931 88,931 10,931 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 7,524,230 674,680 8,642,449 748,260 8,642,449 748,260 24 (264.46) (24.13) (264.46) (24.13) (264.46) (24.13) 25 OTHER OPERATING EXPENSES 4,049,667 243,304 4,834,631 255,263 4,834,631 255,263 26 AID TO SUBDIVISIONS: 27 ALLOC OTHER STATE AGENCIES 17,363 17,363 28 ALLOC OTHER ENTITIES 10,000 11,893 11,893 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 10,000 29,256 29,256 ________________________________________________________________________________________________ 30 TOTAL AIR QUALITY IMPRVMNT 11,583,897 917,984 13,506,336 1,003,523 13,506,336 1,003,523 31 (264.46) (24.13) (264.46) (24.13) (264.46) (24.13) 32 ================================================================================================ 33 D. LAND & WASTE MGMT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 10,747,684 2,933,347 11,189,447 3,021,918 11,189,447 3,021,918 36 (359.06) (92.32) (359.06) (92.32) (359.06) (92.32) 37 OTHER PERSONAL SERVICES 105,065 18,450 83,050 18,450 83,050 18,450 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 10,852,749 2,951,797 11,272,497 3,040,368 11,272,497 3,040,368 39 (359.06) (92.32) (359.06) (92.32) (359.06) (92.32)


SEC. 9-0004 SECTION 9 PAGE 0100 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 4,713,874 615,779 5,809,488 791,982 5,809,488 791,982 2 SPECIAL ITEMS: 3 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 4 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 6 AID TO SUBDIVISIONS: 7 ALLOC MUN-RESTRICTED 1,300,000 1,300,000 1,300,000 8 ALLOC CNTY-RESTRICTED 2,000,000 2,500,000 2,500,000 9 ALLOC SCHOOL DIST 249,673 249,673 249,673 10 ALLOC OTHER STATE AGENCIES 29,605 29,605 29,605 11 ALLOC OTHER ENTITIES 538,073 538,073 538,073 12 ALLOC-PRIVATE SECTOR 53,807 53,807 53,807 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 4,171,158 4,671,158 4,671,158 ________________________________________________________________________________________________ 14 TOTAL LAND AND WASTE 15 MANAGEMENT 19,931,415 3,761,210 21,946,777 4,025,984 21,946,777 4,025,984 16 (359.06) (92.32) (359.06) (92.32) (359.06) (92.32) 17 ================================================================================================ 18 E. FAMILY HEALTH 19 1. INFECTIOUS DISEASE 20 PREVENTION 21 a. IMMUNIZATION & 22 PREVENTION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,578,303 1,568,345 25 (92.92) (24.78) 26 OTHER PERSONAL SERVICES 153,290 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,731,593 1,568,345 28 (92.92) (24.78) 29 OTHER OPERATING EXPENSES 3,633,325 2,851,332 30 PUBLIC ASSISTANCE: 31 CASE SERVICES 23,623 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 23,623 ________________________________________________________________________________________________ 33 TOTAL IMMUNIZATION 7,388,541 4,419,677 34 (92.92) (24.78) 35 E. FAMILY HEALTH 36 1. INFECTIOUS DISEASE 37 PREVENTION 38 b. TB CONTROL 39 PERSONAL SERVICE


SEC. 9-0005 SECTION 9 PAGE 0101 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 1,407,454 837,176 2 (43.76) (24.97) 3 OTHER PERSONAL SERVICES 6,270 6,270 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,413,724 843,446 5 (43.76) (24.97) 6 OTHER OPERATING EXPENSES 1,240,278 1,084,275 7 PUBLIC ASSISTANCE: 8 CASE SERVICES 390,603 360,436 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 390,603 360,436 ________________________________________________________________________________________________ 10 TOTAL TB CONTROL 3,044,605 2,288,157 11 (43.76) (24.97) 12 E. FAMILY HEALTH 13 1. INFECTIOUS DISEASES 14 C. GENERAL SANITATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 442,896 359,232 17 (13.92) (10.88) 18 OTHER PERSONAL SERVICES 40,706 28,891 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 483,602 388,123 20 (13.92) (10.88) ________________________________________________________________________________________________ 21 TOTAL GENL SANITATION 483,602 388,123 22 (13.92) (10.88) ________________________________________________________________________________________________ 23 TOTAL INFECTIOUS DISEASE 24 PREVENTION 10,916,748 7,095,957 25 (150.60) (60.63) 26 ================================================================================================ 27 E. FAMILY HEALTH 28 1. INFECTIOUS DISEASE 29 PREVENTION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 12,078,437 6,209,811 12,078,437 6,209,811 32 (360.82) (166.65) (360.82) (166.65) 33 OTHER PERSONAL SERVICES 809,989 38,769 809,989 38,769 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 12,888,426 6,248,580 12,888,426 6,248,580 35 (360.82) (166.65) (360.82) (166.65) 36 OTHER OPERATING EXPENSES 32,700,237 7,382,034 32,700,237 7,382,034 37 SPECIAL ITEM 38 PALMETTO AIDS LIFE SUPPORT 20,724 20,724 20,724 20,724 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 20,724 20,724 20,724 20,724


SEC. 9-0006 SECTION 9 PAGE 0102 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PUBLIC ASSISTANCE: 2 CASE SERVICES 927,145 676,632 927,145 676,632 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 927,145 676,632 927,145 676,632 ________________________________________________________________________________________________ 4 TOTAL INFECTIOUS DISEASE 5 PREVENTION 46,536,532 14,327,970 46,536,532 14,327,970 6 (360.82) (166.65) (360.82) (166.65) 7 ================================================================================================ 8 E. FAMILY HEALTH 9 2. MATERNAL/CHILD HEALTH 10 B. WIC FOOD SUPPLEMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 9,796,210 13 (322.97) 14 OTHER PERSONAL SERVICES 416,758 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 10,212,968 16 (322.97) 17 OTHER OPERATING EXPENSES 3,038,000 18 PUBLIC ASSISTANCE: 19 CASE SERVICES 45,707,421 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 45,707,421 ________________________________________________________________________________________________ 21 TOTAL WIC 58,958,389 22 (322.97) 23 SPECIAL ITEMS 24 E. FAMILY HEALTH 25 2. MATERNAL/CHILD HEALTH 26 D. FAMILY PLANNING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 5,590,075 3,017,969 29 (178.27) (90.51) 30 OTHER PERSONAL SERVICES 477,989 153,788 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 6,068,064 3,171,757 32 (178.27) (90.51) 33 OTHER OPERATING EXPENSES 3,548,127 566,783 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 1,521,344 350,378 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 1,521,344 350,378 ________________________________________________________________________________________________ 37 TOTAL FAMILY PLANNING 11,137,535 4,088,918 38 (178.27) (90.51) 39 PUBLIC ASSISTANCE:


SEC. 9-0007 SECTION 9 PAGE 0103 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 F. MATERNAL & CHILD HEALTH 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 12,426,821 1,172,008 6 (434.86) (36.40) 7 OTHER PERSONAL SERVICES 710,646 14,870 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 13,137,467 1,186,878 9 (434.86) (36.40) 10 OTHER OPERATING EXPENSES 2,763,456 163,928 11 SPECIAL ITEMS: 12 KIDS COUNT 50,000 50,000 13 NEWBORN HEARING SCREENINGS 190,000 190,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 240,000 240,000 15 PUBLIC ASSISTANCE: 16 CASE SERVICES 1,989,850 1,255,589 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,989,850 1,255,589 ________________________________________________________________________________________________ 18 TOTAL MATERNAL & CHILD 19 HEALTH 18,130,773 2,846,395 20 (434.86) (36.40) ________________________________________________________________________________________________ 21 TOTAL MATERNAL/CHILD HEALTH 88,226,697 6,935,313 22 (936.10) (126.91) 23 ================================================================================================ 24 E. FAMILY HEALTH 25 2. MATERNAL/INFANT HEALTH 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 28,485,786 4,189,977 28,485,786 4,189,977 28 (936.10) (126.91) (936.10) (126.91) 29 OTHER PERSONAL SERVICES 2,410,788 168,658 2,410,788 168,658 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 30,896,574 4,358,635 30,896,574 4,358,635 31 (936.10) (126.91) (936.10) (126.91) 32 OTHER OPERATING EXPENSES 8,219,590 949,985 8,219,590 949,985 33 SPECIAL ITEMS: 34 KIDS COUNT 50,000 50,000 50,000 50,000 35 NEWBORN HEARING SCREENINGS 1,150,000 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 37 PUBLIC ASSISTANCE: 38 CASE SERVICES 73,428,550 1,605,295 73,428,550 1,605,295 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 73,428,550 1,605,295 73,428,550 1,605,295


SEC. 9-0008 SECTION 9 PAGE 0104 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 MATERNAL/INFANT HEALTH 113,744,714 8,113,915 113,744,714 8,113,915 2 (936.10) (126.91) (936.10) (126.91) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 3. STD/HIV CONTROL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,798,195 2,124,301 8 (120.44) (65.24) 9 OTHER PERSONAL SERVICES 603,127 32,499 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,401,322 2,156,800 11 (120.44) (65.24) 12 OTHER OPERATING EXPENSES 23,589,156 2,016,655 13 SPECIAL ITEMS 14 PALMETTO AIDS LIFE 15 SUPPORT 20,724 20,724 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 20,724 20,724 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 440,169 316,196 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 440,169 316,196 ________________________________________________________________________________________________ 20 TOTAL STD/HIV CONTROL 28,451,371 4,510,375 21 (120.44) (65.24) 22 ================================================================================================ 23 E. FAMILY HEALTH 24 4. CHRONIC DISEASE 25 PREVENTION 26 a. CARDIOVASCULAR HEALTH 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 747,237 412,033 29 (23.69) (12.63) 30 OTHER PERSONAL SERVICES 6,528 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 753,765 412,033 32 (23.69) (12.63) 33 OTHER OPERATING EXPENSES 1,006,250 38,103 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 86,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 86,000 ________________________________________________________________________________________________ 37 TOTAL CARDIOVASCULAR HEALTH 1,846,015 450,136 38 (23.69) (12.63) 39 E. FAMILY HEALTH


SEC. 9-0009 SECTION 9 PAGE 0105 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 4. CHRONIC DISEASE 2 PREVENTION 3 b. CANCER CONTROL 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 486,265 255,145 6 (15.74) (8.11) 7 OTHER PERSONAL SERVICES 66,958 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 553,223 275,145 9 (15.74) (8.11) 10 OTHER OPERATING EXPENSES 2,220,278 861,423 11 PUBLIC ASSISTANCE: 12 CASE SERVICES 1,746,883 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 1,746,883 ________________________________________________________________________________________________ 14 TOTAL CANCER CONTROL 4,520,384 1,136,568 15 (15.74) (8.11) 16 E. FAMILY HEALTH 17 4. CHRONIC DISEASE 18 PREVENTION 19 c. TOBACCO PREVENTION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 83,120 58,866 22 (2.66) (1.86) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 83,120 58,866 24 (2.66) (1.86) 25 OTHER OPERATING EXPENSES 18,313 5,068 26 SPECIAL ITEMS 27 YOUTH SMOKING PREVENTION 1,620,470 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 1,620,470 ________________________________________________________________________________________________ 29 TOTAL YOUTH SMOKING 30 PREVENTION 1,721,903 63,934 31 (2.66) (1.86) 32 E. FAMILY HEALTH 33 4. CHRONIC DISEASE 34 PREVENTION 35 D. EPIDEMIOLOGY 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 80,294 34,791 38 (2.60) (1.10) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 80,294 34,791 40 (2.60) (1.10)


SEC. 9-0010 SECTION 9 PAGE 0106 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 36,755 2,688 ________________________________________________________________________________________________ 2 TOTAL EPIDEMIOLOGY 117,049 37,479 3 (2.60) (1.10) ________________________________________________________________________________________________ 4 TOTAL CHRONIC DISEASE 5 PREVENTION 8,205,351 1,688,117 6 (44.69) (23.70) 7 ================================================================================================ 8 E. FAMILY HEALTH 9 4. CHRONIC DISEASE 10 PREVENTION 11 PERSONAL SERVICES 12 CLASSIFIED POSITIONS 1,518,818 760,835 1,518,818 760,835 13 (44.69) (23.70) (44.69) (23.70) 14 OTHER PERSONAL SERVICES 117,193 20,000 117,193 20,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,636,011 780,835 1,636,011 780,835 16 (44.69) (23.70) (44.69) (23.70) 17 OTHER OPERATING EXPENSES 3,551,046 947,282 3,551,046 947,282 18 SPECIAL ITEMS: 19 YOUTH SMOKING PREVENTION 3,220,470 1,600,000 1,620,470 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 3,220,470 1,600,000 1,620,470 21 PUBLIC ASSISTANCE: 22 CASE SERVICES 1,730,576 1,730,576 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,730,576 1,730,576 ________________________________________________________________________________________________ 24 TOTAL CHRONIC DISEASE 25 PREVENTION 10,138,103 3,328,117 8,538,103 1,728,117 26 (44.69) (23.70) (44.69) (23.70) 27 ================================================================================================ 28 E. FAMILY HEALTH 29 5. ACCESS TO CARE 30 A. PUBLIC HEALTH DISTRICTS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 41,681,478 28,512,577 33 (1330.66) (876.73) 34 UNCLASSIFIED POSITIONS 129,872 129,872 35 (1.00) (1.00) 36 OTHER PERSONAL SERVICES 3,218,357 42,339 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 45,029,707 28,684,788 38 (1331.66) (877.73) 39 OTHER OPERATING EXPENSES 20,207,306 5,372,426


SEC. 9-0011 SECTION 9 PAGE 0107 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 SPECIAL ITEMS: 2 FAMILY HEALTH CENTERS 595,444 595,444 3 LANCASTER-KERSHAW HEALTH 4 CENTER 200,000 200,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 795,444 795,444 6 PUBLIC ASSISTANCE: 7 CASE SERVICES 233,055 13,274 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 233,055 13,274 ________________________________________________________________________________________________ 9 TOTAL PUBLIC HEALTH 10 DISTRICTS 66,265,512 34,865,932 11 (1331.66) (877.73) 12 E. FAMILY HEALTH 13 5. ACCESS TO CARE 14 B. PRIMARY CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 69,263 69,263 17 (1.67) (1.67) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 69,263 69,263 19 (1.67) (1.67) 20 OTHER OPERATING EXPENSES 5,683 5,683 ________________________________________________________________________________________________ 21 TOTAL PRIMARY CARE 74,946 74,946 22 (1.67) (1.67) 23 E. FAMILY HEALTH 24 5. ACCESS TO CARE 25 C. MINORITY HEALTH 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 266,182 107,120 28 (9.28) (3.51) 29 OTHER PERSONAL SERVICES 324,164 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 590,346 107,120 31 (9.28) (3.51) 32 OTHER OPERATING EXPENSES 342,279 708 33 PUBLIC ASSISTANCE: 34 CASE SERVICES 46,057 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 46,057 ________________________________________________________________________________________________ 36 TOTAL MINORITY HEALTH 978,682 107,828 37 (9.28) (3.51) ________________________________________________________________________________________________ 38 TOTAL ACCESS TO CARE 67,319,140 35,048,706 39 (1342.61) (882.91) 40 ================================================================================================


SEC. 9-0012 SECTION 9 PAGE 0108 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 47,834,424 29,413,964 40,434,424 22,013,964 5 (1341.61) (881.91) (1341.61) (881.91) 6 UNCLASSIFIED POSITIONS 129,872 129,872 129,872 129,872 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 4,578,522 56,901 4,578,522 56,901 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 52,542,818 29,600,737 45,142,818 22,200,737 10 (1342.61) (882.91) (1342.61) (882.91) 11 OTHER OPERATING EXPENSES 18,070,092 715,176 21,870,092 4,515,176 12 SPECIAL ITEMS: 13 FAMILY HEALTH CENTERS 595,444 595,444 595,444 595,444 14 LANCASTER KERSHAW HEALTH 15 CENTER 200,000 200,000 200,000 200,000 16 BIOTECHNOLOGY CENTER 600,000 600,000 17 MEDICAID WAIVER START-UP 2,000,000 2,000,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 795,444 795,444 3,395,444 3,395,444 19 PUBLIC ASSISTANCE: 20 CASE SERVICES 1,114,788 13,274 1,114,788 13,274 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 1,114,788 13,274 1,114,788 13,274 ________________________________________________________________________________________________ 22 TOTAL ACCESS TO CARE 72,523,142 31,124,631 71,523,142 30,124,631 23 (1342.61) (882.91) (1342.61) (882.91) 24 ================================================================================================ 25 E. FAMILY HEALTH 26 6. FOOD & DRUG SAFETY 27 a. FOOD PROTECTION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,642,364 779,461 30 (54.93) (23.61) 31 OTHER PERSONAL SERVICES 7,186 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,649,550 779,461 33 (54.93) (23.61) 34 OTHER OPERATING EXPENSES 1,285,888 59,087 ________________________________________________________________________________________________ 35 TOTAL FOOD PROTECTION 2,935,438 838,548 36 (54.93) (23.61) 37 E. FAMILY HEALTH 38 6. FOOD & DRUG SAFETY 39 B. DRUG CONTROL


SEC. 9-0013 SECTION 9 PAGE 0109 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 739,998 3 (37.33) (9.47) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 739,998 5 (37.33) (9.47) 6 OTHER OPERATING EXPENSES 1,223,992 ________________________________________________________________________________________________ 7 TOTAL DRUG CONTROL 1,963,990 8 (37.33) (9.47) ________________________________________________________________________________________________ 9 TOTAL FOOD & DRUG SAFETY 4,899,428 838,548 10 (92.26) (33.08) 11 ================================================================================================ 12 E. FAMILY HEALTH 13 6. DRUG CONTROL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,151,401 276,401 1,151,401 276,401 16 (37.33) (9.47) (37.33) (9.47) 17 OTHER PERSONAL SERVICES 23,443 23,443 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,174,844 276,401 1,174,844 276,401 19 (37.33) (9.47) (37.33) (9.47) 20 OTHER OPERATING EXPENSES 1,279,565 38,265 1,279,565 38,265 ________________________________________________________________________________________________ 21 TOTAL DRUG CONTROL 2,454,409 314,666 2,454,409 314,666 22 (37.33) (9.47) (37.33) (9.47) 23 ================================================================================================ 24 E. FAMILY HEALTH 25 7. RAPE VIOLENCE PREVENTION 26 PERSONAL SERVICE 27 OTHER PERSONAL SERVICES 11,299 33,397 33,397 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 11,299 33,397 33,397 29 OTHER OPERATING EXPENSES 712,228 400,000 402,374 400,000 402,374 400,000 30 PUBLIC ASSISTANCE: 31 CASE SERVICES 1,091,083 561,621 814,975 561,621 814,975 561,621 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 1,091,083 561,621 814,975 561,621 814,975 561,621 33 AID TO SUBDIVISIONS 34 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 36 TOTAL RAPE VIOLENCE 37 PREVENTION 1,832,701 979,712 1,268,837 979,712 1,268,837 979,712 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0014 SECTION 9 PAGE 0110 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 8. INDEPENDENT LIVING 2 a. HOME HEALTH SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 22,254,567 5 (807.82) 6 OTHER PERSONAL SERVICES 12,822,173 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 35,076,740 8 (807.82) 9 OTHER OPERATING EXPENSES 9,434,202 270 10 PUBLIC ASSISTANCE: 11 CASE SERVICES 3,538,465 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 3,538,465 ________________________________________________________________________________________________ 13 TOTAL HOME HEALTH SERVICES 48,049,407 270 14 (807.82) 15 E. FAMILY HEALTH 16 8. INDEPENDENT LIVING 17 B. CLTC/PERSONAL CARE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,083,322 20 (39.33) 21 OTHER PERSONAL SERVICES 3,011,025 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,094,347 23 (39.33) 24 OTHER OPERATING EXPENSES 1,489,106 25 PUBLIC ASSISTANCE: 26 CASE SERVICES 2,611 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 2,611 ________________________________________________________________________________________________ 28 TOTAL CLTC/PSNL CARE AIDES 5,586,064 29 (39.33) 30 E. FAMILY HEALTH 31 8. INDEPENDENT LIVING 32 c. CHILDREN'S REHAB. SVCS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 4,677,894 1,450,312 35 (154.68) (43.84) 36 OTHER PERSONAL SERVICES 155,282 3,183 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 4,833,176 1,453,495 38 (154.68) (43.84) 39 OTHER OPERATING EXPENSES 2,674,060 1,484,629


SEC. 9-0015 SECTION 9 PAGE 0111 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 SPECIAL ITEMS 2 CAMP BURNT GIN 187,976 187,976 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 187,976 187,976 4 PUBLIC ASSISTANCE: 5 CASE SERVICES 6,509,498 3,487,813 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 6,509,498 3,487,813 ________________________________________________________________________________________________ 7 TOTAL CHILDREN'S REHAB SVCS 14,204,710 6,613,913 8 (154.68) (43.84) 9 E. FAMILY HEALTH 10 8. INDEPENDENT LIVING 11 D. BABYNET 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 915,761 554,409 14 (28.95) (16.96) 15 OTHER PERSONAL SERVICES 370,097 6,552 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,285,858 560,961 17 (28.95) (16.96) 18 OTHER OPERATING EXPENSES 4,037,477 321,231 19 PUBLIC ASSISTANCE: 20 CASE SERVICES 11,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 11,000 ________________________________________________________________________________________________ 22 TOTAL BABYNET 5,334,335 882,192 23 (28.95) (16.96) 24 E. FAMILY HEALTH 25 8. INDEPENDENT LIVING 26 E. PREVENTIVE SERVICES 27 FOR SENIORS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 486,434 486,434 30 (17.06) (17.06) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 486,434 486,434 32 (17.06) (17.06) 33 OTHER OPERATING EXPENSES 91,932 91,932 ________________________________________________________________________________________________ 34 TOTAL PREVENTIVE SERVICES 35 FOR SENIORS 578,366 578,366 36 (17.06) (17.06) ________________________________________________________________________________________________ 37 TOTAL INDEPENDENT LIVING 73,752,882 8,074,741 38 (1047.84) (77.86) 39 ================================================================================================


SEC. 9-0016 SECTION 9 PAGE 0112 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 8. INDEPENDENT LIVING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 27,791,043 2,542,745 27,791,043 2,542,745 5 (1047.84) (77.86) (1047.84) (77.86) 6 OTHER PERSONAL SERVICES 9,040,590 9,735 9,040,590 9,735 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 36,831,633 2,552,480 36,831,633 2,552,480 8 (1047.84) (77.86) (1047.84) (77.86) 9 OTHER OPERATING EXPENSES 16,873,494 1,103,234 16,873,494 1,103,234 10 SPECIAL ITEMS: 11 CAMP BURNT GIN 187,976 187,976 187,976 187,976 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 7,532,676 4,229,081 7,532,676 4,229,081 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 7,532,676 4,229,081 7,532,676 4,229,081 ________________________________________________________________________________________________ 16 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 61,425,779 8,072,771 17 (1047.84) (77.86) (1047.84) (77.86) 18 ================================================================================================ 19 TOTAL FAMILY HEALTH 283,604,318 65,171,469 308,091,516 66,261,782 305,491,516 63,661,782 20 (3734.54) (1270.33) (3769.39) (1287.50) (3769.39) (1287.50) 21 ================================================================================================ 22 F. HEALTH CARE STANDARDS 23 1. RADIOLOGAL MONITORING 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 809,314 648,089 999,979 733,702 999,979 733,702 26 (30.16) (24.67) (30.16) (24.67) (30.16) (24.67) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 809,314 648,089 999,979 733,702 999,979 733,702 28 (30.16) (24.67) (30.16) (24.67) (30.16) (24.67) 29 OTHER OPERATING EXPENSES 247,448 188,289 254,607 121,303 254,607 121,303 ________________________________________________________________________________________________ 30 TOTAL RADIOLOGICAL 31 MONITORING 1,056,762 836,378 1,254,586 855,005 1,254,586 855,005 32 (30.16) (24.67) (30.16) (24.67) (30.16) (24.67) 33 ================================================================================================ 34 F. HEALTH CARE STANDARDS 35 2. TANNING FACILITIES 36 OTHER OPERATING EXPENSES 19,043 19,043 19,836 19,836 19,836 19,836 ________________________________________________________________________________________________ 37 TOTAL TANNING FACILITIES 19,043 19,043 19,836 19,836 19,836 19,836 38 ================================================================================================ 39 F. HEALTH CARE STANDARDS


SEC. 9-0017 SECTION 9 PAGE 0113 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 3. FACIL/SVC DEVELOPMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 588,564 581,608 514,792 507,692 514,792 507,692 4 (17.79) (17.53) (17.79) (17.53) (17.79) (17.53) 5 UNCLASSIFIED POSITIONS 3,492 3,492 90,786 90,786 90,786 90,786 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 593,556 586,600 607,078 599,978 607,078 599,978 9 (18.79) (18.53) (18.79) (18.53) (18.79) (18.53) 10 OTHER OPERATING EXPENSES 256,711 180,085 325,882 206,725 325,882 206,725 ________________________________________________________________________________________________ 11 TOTAL FACILITY & SRVC DEVEL 850,267 766,685 932,960 806,703 932,960 806,703 12 (18.79) (18.53) (18.79) (18.53) (18.79) (18.53) 13 ================================================================================================ 14 F. HLTH CARE STNDRDS 15 4. LICENSING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,440,099 1,177,970 1,491,888 1,225,934 1,491,888 1,225,934 18 (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) 19 OTHER PERSONAL SERVICES 20,000 5,600 5,600 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,460,099 1,177,970 1,497,488 1,225,934 1,497,488 1,225,934 21 (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) 22 OTHER OPERATING EXPENSES 312,975 106,805 300,823 113,577 300,823 113,577 ________________________________________________________________________________________________ 23 TOTAL FACILITY LICENSING 1,773,074 1,284,775 1,798,311 1,339,511 1,798,311 1,339,511 24 (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) 25 ================================================================================================ 26 F. HEALTH CARE STANDARDS 27 5. INSPECTION OF CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,240,479 3,070,042 3,070,042 30 (107.99) (107.99) (107.99) 31 OTHER PERSONAL SERVICES 10,000 12,000 12,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 3,250,479 3,082,042 3,082,042 33 (107.99) (107.99) (107.99) 34 OTHER OPERATING EXPENSES 1,306,591 1,372,388 1,372,388 ________________________________________________________________________________________________ 35 TOTAL INSPECTION OF CARE 4,557,070 4,454,430 4,454,430 36 (107.99) (107.99) (107.99) 37 ================================================================================================ 38 F. HEALTH CARE STANDARDS


SEC. 9-0018 SECTION 9 PAGE 0114 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 7. EMERGENCY MEDICAL 2 SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 682,440 520,649 651,877 544,089 651,877 544,089 5 (22.14) (16.81) (22.14) (16.81) (22.14) (16.81) 6 OTHER PERSONAL SERVICES 6,365 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 688,805 520,649 651,877 544,089 651,877 544,089 8 (22.14) (16.81) (22.14) (16.81) (22.14) (16.81) 9 OTHER OPERATING EXPENSES 482,953 68,684 520,573 68,684 520,573 68,684 10 AID TO SUBDIVISIONS: 11 ALLOC CNTY-RESTRICTED 25,485 47,927 47,927 12 AID CNTY-RESTRICTED 1,308,726 1,308,726 1,363,336 1,363,336 1,363,336 1,363,336 13 AID EMS-REGIONAL COUNCILS 425,900 425,900 443,646 443,646 443,646 443,646 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 1,760,111 1,734,626 1,854,909 1,806,982 1,854,909 1,806,982 ________________________________________________________________________________________________ 15 TOTAL E.M.S. 2,931,869 2,323,959 3,027,359 2,419,755 3,027,359 2,419,755 16 (22.14) (16.81) (22.14) (16.81) (22.14) (16.81) 17 ================================================================================================ 18 TOTAL HEALTH CARE STANDARDS 11,188,085 5,230,840 11,487,482 5,440,810 11,487,482 5,440,810 19 (225.66) (97.08) (225.66) (97.08) (225.66) (97.08) 20 ================================================================================================ 21 G. HEALTH SURVEILLANCE 22 SUPPORT 23 1. HEALTH LAB 24 OTHER OPERATING EXPENSES 2,195,505 46,463 1,812,110 351,463 1,507,110 46,463 ________________________________________________________________________________________________ 25 TOTAL HEALTH LAB 2,195,505 46,463 1,812,110 351,463 1,507,110 46,463 26 ================================================================================================ 27 SPECIAL ITEMS: 28 BIOTERRORISM 850,000 850,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 850,000 850,000 ________________________________________________________________________________________________ 30 TOTAL HEALTH LAB 850,000 850,000 31 ================================================================================================ 32 G. HEALTH SURVEILLANCE 33 SUPPORT 34 2. VITAL RECORDS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,944,169 2,192,916 2,192,916 37 (70.52) (70.52) (70.52) 38 OTHER PERSONAL SERVICES 625,769 618,326 618,326 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,569,938 2,811,242 2,811,242 40 (70.52) (70.52) (70.52)


SEC. 9-0019 SECTION 9 PAGE 0115 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 1,051,822 1,693,887 1,693,887 ________________________________________________________________________________________________ 2 TOTAL VITAL RECORDS 3,621,760 4,505,129 4,505,129 3 (70.52) (70.52) (70.52) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL HEALTH SURVEILLANCE 6 SUPPORT 5,817,265 46,463 7,167,239 1,201,463 6,012,239 46,463 7 (70.52) (70.52) (70.52) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 383,157,498 86,815,385 423,639,220 89,325,140 420,884,220 86,570,140 10 (5280.35) (1734.48) (5280.35) (1734.48) (5280.35) (1734.48) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 50,051,532 17,802,505 53,665,563 18,248,128 53,665,563 18,248,128 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 50,051,532 17,802,505 53,665,563 18,248,128 53,665,563 18,248,128 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 50,051,532 17,802,505 53,665,563 18,248,128 53,665,563 18,248,128 18 ================================================================================================ 19 DEPARTMENT OF HEALTH & 20 ENVIRONMENTAL CONTROL 21 22 TOTAL FUNDS AVAILABLE 455,661,713 112,829,692 498,733,028 115,584,692 495,978,028 112,829,692 23 TOTAL AUTHORIZED FTE POSITIONS (5601.33) (1935.21) (5601.33) (1935.21) (5601.33) (1935.21) 24 ================================================================================================


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