South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0091
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                     132,000     132,000     132,000     132,000     132,000     132,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,696,833   6,225,556   9,891,708   6,246,223  10,091,708   6,446,223
   6                                     (314.98)    (195.73)    (314.98)    (195.73)    (318.98)    (199.73)
   7   UNCLASSIFIED POSITIONS             379,226     295,212     356,510     274,545     356,510     274,545
   8                                       (4.00)      (3.00)      (4.00)      (3.00)      (4.00)      (3.00)
   9   OTHER PERSONAL SERVICES            233,041      13,908     126,903      13,908     126,903      13,908
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,441,100   6,666,676  10,507,121   6,666,676  10,707,121   6,866,676
  11                                     (319.98)    (199.73)    (319.98)    (199.73)    (323.98)    (203.73)
  12  OTHER OPERATING EXPENSES         10,987,145   1,344,748  10,905,702   1,238,788  12,405,702   2,738,788
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              21,428,245   8,011,424  21,412,823   7,905,464  23,112,823   9,605,464
  15                                     (319.98)    (199.73)    (319.98)    (199.73)    (323.98)    (203.73)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,791,921               1,759,692               1,759,692
  22                                      (69.18)                 (69.18)                 (69.18)
  23     OTHER PERSONAL SERVICES            5,000                     500                     500
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,796,921               1,760,192               1,760,192
  25                                      (69.18)                 (69.18)                 (69.18)
  26    OTHER OPERATING EXPENSES          746,895               1,753,112               1,753,112
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          2,543,816               3,513,304               3,513,304
  28                                      (69.18)                 (69.18)                 (69.18)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    3. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         16,434,275   7,001,200  13,725,096   6,713,302  13,725,096   6,713,302
  34                                     (459.52)    (206.78)    (459.52)    (206.78)    (459.52)    (206.78)
  35      UNCLASSIFIED POSITIONS          122,057     122,057     122,557     122,557     122,557     122,557
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         352,704     129,761     406,397     100,761     406,397     100,761
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        16,909,036   7,253,018  14,254,050   6,936,620  14,254,050   6,936,620
  39                                     (460.52)    (207.78)    (460.52)    (207.78)    (460.52)    (207.78)


SEC. 9-0002 SECTION 9 PAGE 0092 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 13,029,896 2,974,608 12,473,144 2,954,108 12,473,144 2,954,108 2 AID TO SUBDIVISIONS: 3 ALLOC-MUN-RESTRICTED 131,227 115,027 115,027 4 ALLOC CNTY-UNRESTRICTED 1,585 1,585 1,585 5 ALLOC CNTY-RESTRICTED 250,000 250,000 6 ALLOC OTHER STATE AGENCIES 1,301,073 1,815,161 1,815,161 7 ALLOC OTHER ENTITIES 561,261 367,738 367,738 8 ALLOC-PRIVATE SECTOR 743,195 646,859 646,859 9 ALLOC PLANNING DIST 803,276 671,251 671,251 10 ALLOC SCHOOL DIST 250,000 261,684 261,684 11 AID MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 4,791,617 1,000,000 5,129,305 1,000,000 5,129,305 1,000,000 ________________________________________________________________________________________________ 13 TOTAL WATER MANAGEMENT 34,730,549 11,227,626 31,856,499 10,890,728 31,856,499 10,890,728 14 (460.52) (207.78) (460.52) (207.78) (460.52) (207.78) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL WATER QUALITY 17 IMPROVEMENT 37,274,365 11,227,626 35,369,803 10,890,728 35,369,803 10,890,728 18 (529.70) (207.78) (529.70) (207.78) (529.70) (207.78) 19 ================================================================================================ 20 B.COASTAL RESOURCE IMPROVEMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,255,129 605,366 2,125,093 600,444 1,925,093 400,444 23 (53.56) (17.67) (53.56) (17.67) (49.56) (13.67) 24 UNCLASSIFIED POSITIONS 83,853 83,853 88,775 88,775 88,775 88,775 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 162,616 57,036 176,036 57,036 176,036 57,036 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,501,598 746,255 2,389,904 746,255 2,189,904 546,255 28 (54.56) (18.67) (54.56) (18.67) (50.56) (14.67) 29 OTHER OPERATING EXPENSES 6,094,410 344,393 3,514,611 279,804 3,514,611 279,804 30 SPECIAL ITEMS 31 NATIONAL ESTUARY RESERVE 16,421,086 13,760,362 13,760,362 32 CHARLESTON HARBOR S.A.M.P. 75,107 82,058 82,058 33 COASTAL ZONE EDUCATION 73,304 73,304 69,639 69,639 69,639 69,639 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 16,569,497 73,304 13,912,059 69,639 13,912,059 69,639 ________________________________________________________________________________________________ 35 TOTAL COASTAL RESOURCE 36 IMPRVMNT 25,165,505 1,163,952 19,816,574 1,095,698 19,616,574 895,698 37 (54.56) (18.67) (54.56) (18.67) (50.56) (14.67) 38 ================================================================================================ 39 C. AIR QUALITY IMPROVEMENT


SEC. 9-0003 SECTION 9 PAGE 0093 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 8,553,518 737,329 7,733,692 679,598 7,733,692 679,598 3 (263.46) (23.13) (263.46) (23.13) (263.46) (23.13) 4 OTHER PERSONAL SERVICES 88,931 10,931 134,137 134,137 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 8,642,449 748,260 7,867,829 679,598 7,867,829 679,598 6 (263.46) (23.13) (263.46) (23.13) (263.46) (23.13) 7 OTHER OPERATING EXPENSES 4,834,631 255,263 3,680,030 242,871 3,680,030 242,871 8 AID TO SUBDIVISIONS: 9 ALLOC OTHER STATE AGENCIES 17,363 10 ALLOC OTHER ENTITIES 11,893 15,303 15,303 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 29,256 15,303 15,303 ________________________________________________________________________________________________ 12 TOTAL AIR QUALITY IMPRVMNT 13,506,336 1,003,523 11,563,162 922,469 11,563,162 922,469 13 (263.46) (23.13) (263.46) (23.13) (263.46) (23.13) 14 ================================================================================================ 15 D. LAND & WASTE MGMT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,189,447 3,021,918 8,873,853 2,731,254 8,873,853 2,731,254 18 (355.06) (88.32) (355.06) (88.32) (355.06) (88.32) 19 OTHER PERSONAL SERVICES 83,050 18,450 113,464 18,450 113,464 18,450 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 11,272,497 3,040,368 8,987,317 2,749,704 8,987,317 2,749,704 21 (355.06) (88.32) (355.06) (88.32) (355.06) (88.32) 22 OTHER OPERATING EXPENSES 5,809,488 791,982 10,976,461 785,221 10,976,461 785,221 23 SPECIAL ITEMS: 24 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 25 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 27 AID TO SUBDIVISIONS: 28 ALLOC MUN-RESTRICTED 1,300,000 1,891,393 1,891,393 29 ALLOC CNTY-RESTRICTED 2,500,000 1,750,176 1,750,176 30 ALLOC SCHOOL DIST 249,673 172,199 172,199 31 ALLOC OTHER STATE AGENCIES 29,605 32 ALLOC OTHER ENTITIES 538,073 302,667 302,667 33 ALLOC-PRIVATE SECTOR 53,807 308,876 308,876 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 4,671,158 4,425,311 4,425,311 ________________________________________________________________________________________________ 35 TOTAL LAND AND WASTE 36 MANAGEMENT 21,946,777 4,025,984 24,582,723 3,728,559 24,582,723 3,728,559 37 (355.06) (88.32) (355.06) (88.32) (355.06) (88.32) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0004 SECTION 9 PAGE 0094 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 1. INFECTIOUS DISEASE 2 PREVENTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 12,078,437 6,209,811 11,253,327 5,727,334 11,253,327 5,727,334 5 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65) 6 OTHER PERSONAL SERVICES 809,989 38,769 578,395 27,529 578,395 27,529 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 12,888,426 6,248,580 11,831,722 5,754,863 11,831,722 5,754,863 8 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65) 9 OTHER OPERATING EXPENSES 32,700,237 7,382,034 33,696,353 7,346,827 33,696,353 7,346,827 10 SPECIAL ITEM 11 PALMETTO AIDS LIFE SUPPORT 20,724 20,724 19,895 19,895 19,895 19,895 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 20,724 20,724 19,895 19,895 19,895 19,895 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 927,145 676,632 1,166,885 670,776 1,166,885 670,776 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 927,145 676,632 1,166,885 670,776 1,166,885 670,776 ________________________________________________________________________________________________ 16 TOTAL INFECTIOUS DISEASE 17 PREVENTION 46,536,532 14,327,970 46,714,855 13,792,361 46,714,855 13,792,361 18 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65) ________________________________________________________________________________________________ 19 TOTAL INFECTIOUS DISEASE 20 PREVENTION 46,536,532 14,327,970 46,714,855 13,792,361 46,714,855 13,792,361 21 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65) 22 ================================================================================================ 23 E. FAMILY HEALTH 24 2. MATERNAL/INFANT HEALTH 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 28,485,786 4,189,977 28,878,624 3,405,673 28,878,624 3,405,673 27 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91) 28 OTHER PERSONAL SERVICES 2,410,788 168,658 1,754,212 168,658 1,754,212 168,658 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 30,896,574 4,358,635 30,632,836 3,574,331 30,632,836 3,574,331 30 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91) 31 OTHER OPERATING EXPENSES 8,219,590 949,985 10,628,714 377,098 10,628,714 377,098 32 SPECIAL ITEMS: 33 KIDS COUNT 50,000 50,000 46,080 46,080 46,080 46,080 34 NEWBORN HEARING SCREENINGS 1,150,000 1,150,000 900,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 946,080 946,080 946,080 946,080 36 PUBLIC ASSISTANCE: 37 CASE SERVICES 73,428,550 1,605,295 71,935,226 1,567,198 71,935,226 1,567,198 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 73,428,550 1,605,295 71,935,226 1,567,198 71,935,226 1,567,198 ________________________________________________________________________________________________ 39 TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915 114,142,856 6,464,707 114,142,856 6,464,707 40 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)


SEC. 9-0005 SECTION 9 PAGE 0095 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 8,113,915 114,142,856 6,464,707 114,142,856 6,464,707 2 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 4. CHRONIC DISEASE PREVENTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,518,818 760,835 1,360,043 707,855 1,360,043 707,855 8 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70) 9 OTHER PERSONAL SERVICES 117,193 20,000 73,954 20,000 73,954 20,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,636,011 780,835 1,433,997 727,855 1,433,997 727,855 11 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70) 12 OTHER OPERATING EXPENSES 3,551,046 947,282 1,571,396 893,167 1,571,396 893,167 13 SPECIAL ITEMS: 14 YOUTH SMOKING PREVENTION 2,000,000 2,000,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 2,000,000 2,000,000 16 PUBLIC ASSISTANCE: 17 CASE SERVICES 1,730,576 2,068,456 2,068,456 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 1,730,576 2,068,456 2,068,456 ________________________________________________________________________________________________ 19 TOTAL CHRONIC DISEASE 20 PREVENTION 6,917,633 1,728,117 7,073,849 1,621,022 7,073,849 1,621,022 21 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70) ________________________________________________________________________________________________ 22 TOTAL CHRONIC DISEASE 23 PREVENTION 6,917,633 1,728,117 7,073,849 1,621,022 7,073,849 1,621,022 24 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70) 25 ================================================================================================ 26 E. FAMILY HEALTH 27 5. ACCESS TO CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 41,757,065 23,336,605 47,496,178 23,451,017 43,435,417 19,390,256 30 (1356.61) (809.91) (1366.08) (819.38) (1366.08) (819.38) 31 UNCLASSIFIED POSITIONS 129,872 129,872 138,073 138,073 138,073 138,073 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 4,578,522 56,901 3,572,059 56,901 3,572,059 56,901 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 46,465,459 23,523,378 51,206,310 23,645,991 47,145,549 19,585,230 35 (1357.61) (810.91) (1367.08) (820.38) (1367.08) (820.38) 36 OTHER OPERATING EXPENSES 21,870,092 4,515,176 34,083,675 6,198,554 34,083,675 6,198,554 37 SPECIAL ITEMS: 38 FAMILY HEALTH CENTERS 595,444 595,444 550,444 550,444 550,444 550,444


SEC. 9-0006 SECTION 9 PAGE 0096 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 LANCASTER KERSHAW HEALTH 2 CENTER 200,000 200,000 192,000 192,000 192,000 192,000 3 BIOTECHNOLOGY CENTER 600,000 600,000 600,000 600,000 600,000 600,000 4 MEDICAID WAIVER START-UP 2,000,000 2,000,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 3,395,444 3,395,444 1,342,444 1,342,444 1,342,444 1,342,444 6 PUBLIC ASSISTANCE: 7 CASE SERVICES 1,114,788 13,274 919,790 13,274 919,790 13,274 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 1,114,788 13,274 919,790 13,274 919,790 13,274 ________________________________________________________________________________________________ 9 TOTAL ACCESS TO CARE 72,845,783 31,447,272 87,552,219 31,200,263 83,491,458 27,139,502 10 (1357.61) (810.91) (1367.08) (820.38) (1367.08) (820.38) ________________________________________________________________________________________________ 11 TOTAL PUBLIC HEALTH 72,845,783 31,447,272 87,552,219 31,200,263 83,491,458 27,139,502 12 (1357.61) (810.91) (1367.08) (820.38) (1367.08) (820.38) 13 ================================================================================================ 14 E. FAMILY HEALTH 15 6. DRUG CONTROL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,151,401 276,401 1,064,816 1,064,816 18 (37.33) (9.47) (27.86) (27.86) 19 OTHER PERSONAL SERVICES 23,443 15,607 15,607 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,174,844 276,401 1,080,423 1,080,423 21 (37.33) (9.47) (27.86) (27.86) 22 OTHER OPERATING EXPENSES 1,279,565 38,265 528,069 528,069 ________________________________________________________________________________________________ 23 TOTAL DRUG CONTROL 2,454,409 314,666 1,608,492 1,608,492 24 (37.33) (9.47) (27.86) (27.86) ________________________________________________________________________________________________ 25 TOTAL DRUG CONTROL 2,454,409 314,666 1,608,492 1,608,492 26 (37.33) (9.47) (27.86) (27.86) 27 ================================================================================================ 28 E. FAMILY HEALTH 29 7. RAPE VIOLENCE PREVENTION 30 PERSONAL SERVICE 31 OTHER PERSONAL SERVICES 33,397 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 33,397 33 OTHER OPERATING EXPENSES 402,374 400,000 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 814,975 561,621 1,542,533 922,432 1,542,533 922,432 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 814,975 561,621 1,542,533 922,432 1,542,533 922,432 37 AID TO SUBDIVISIONS 38 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091


SEC. 9-0007 SECTION 9 PAGE 0097 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 RAPE VIOLENCE 2 PREVENTION 1,268,837 979,712 1,560,624 940,523 1,560,624 940,523 3 ================================================================================================ 4 E. FAMILY HEALTH 5 8. INDEPENDENT LIVING 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 27,791,043 2,542,745 20,659,130 2,104,796 20,659,130 2,104,796 8 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86) 9 OTHER PERSONAL SERVICES 9,040,590 9,735 6,597,984 6,597,984 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 36,831,633 2,552,480 27,257,114 2,104,796 27,257,114 2,104,796 11 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86) 12 OTHER OPERATING EXPENSES 16,873,494 1,103,234 18,424,542 1,015,676 18,424,542 1,015,676 13 SPECIAL ITEMS: 14 CAMP BURNT GIN 187,976 187,976 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 187,976 187,976 180,457 180,457 180,457 180,457 16 PUBLIC ASSISTANCE: 17 CASE SERVICES 7,532,676 4,229,081 7,234,931 4,020,252 7,234,931 4,020,252 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 7,532,676 4,229,081 7,234,931 4,020,252 7,234,931 4,020,252 ________________________________________________________________________________________________ 19 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 53,097,044 7,321,181 53,097,044 7,321,181 20 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86) ________________________________________________________________________________________________ 21 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 53,097,044 7,321,181 53,097,044 7,321,181 22 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86) 23 ================================================================================================ 24 TOTAL FAMILY HEALTH 305,193,687 64,984,423 311,749,939 61,340,057 307,689,178 57,279,296 25 (3784.39) (1215.50) (3784.39) (1215.50) (3784.39) (1215.50) 26 ================================================================================================ 27 F. HEALTH CARE STANDARDS 28 1. RADIOLOGAL MONITORING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 999,979 733,702 987,553 707,062 987,553 707,062 31 (29.16) (23.67) (29.16) (23.67) (29.16) (23.67) 32 OTHER PERSONAL SERVICES 8,408 500 8,408 500 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 999,979 733,702 995,961 707,562 995,961 707,562 34 (29.16) (23.67) (29.16) (23.67) (29.16) (23.67) 35 OTHER OPERATING EXPENSES 254,607 121,303 340,476 101,768 340,476 101,768 ________________________________________________________________________________________________ 36 TOTAL RADIOLOGICAL MONITORING 1,254,586 855,005 1,336,437 809,330 1,336,437 809,330 37 (29.16) (23.67) (29.16) (23.67) (29.16) (23.67) 38 ================================================================================================ 39 F. HEALTH CARE STANDARDS


SEC. 9-0008 SECTION 9 PAGE 0098 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 2. TANNING FACILITIES 2 OTHER OPERATING EXPENSES 19,836 19,836 ________________________________________________________________________________________________ 3 TOTAL TANNING FACILITIES 19,836 19,836 4 ================================================================================================ 5 F. HEALTH CARE STANDARDS 6 3. FACIL/SVC DEVELOPMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 514,792 507,692 501,695 494,607 501,695 494,607 9 (16.79) (16.53) (16.79) (16.53) (16.79) (16.53) 10 UNCLASSIFIED POSITIONS 90,786 90,786 87,294 87,294 87,294 87,294 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 607,078 599,978 590,489 583,401 590,489 583,401 14 (17.79) (17.53) (17.79) (17.53) (17.79) (17.53) 15 OTHER OPERATING EXPENSES 325,882 206,725 558,481 202,225 558,481 202,225 ________________________________________________________________________________________________ 16 TOTAL FACILITY & SRVC DEVEL 932,960 806,703 1,148,970 785,626 1,148,970 785,626 17 (17.79) (17.53) (17.79) (17.53) (17.79) (17.53) 18 ================================================================================================ 19 F. HLTH CARE STNDRDS 20 4. LICENSING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,491,888 1,225,934 1,440,300 1,173,236 1,440,300 1,173,236 23 (45.58) (36.07) (45.58) (36.07) (45.58) (36.07) 24 OTHER PERSONAL SERVICES 5,600 3,020 3,020 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,497,488 1,225,934 1,443,320 1,173,236 1,443,320 1,173,236 26 (45.58) (36.07) (45.58) (36.07) (45.58) (36.07) 27 OTHER OPERATING EXPENSES 300,823 113,577 355,148 99,753 355,148 99,753 ________________________________________________________________________________________________ 28 TOTAL FACILITY LICENSING 1,798,311 1,339,511 1,798,468 1,272,989 1,798,468 1,272,989 29 (45.58) (36.07) (45.58) (36.07) (45.58) (36.07) 30 ================================================================================================ 31 F. HEALTH CARE STANDARDS 32 5. INSPECTION OF CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 3,070,042 2,754,205 2,754,205 35 (107.99) (107.99) (107.99) 36 OTHER PERSONAL SERVICES 12,000 10,021 10,021 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,082,042 2,764,226 2,764,226 38 (107.99) (107.99) (107.99) 39 OTHER OPERATING EXPENSES 1,372,388 1,427,022 1,427,022


SEC. 9-0009 SECTION 9 PAGE 0099 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 INSPECTION OF CARE 4,454,430 4,191,248 4,191,248 2 (107.99) (107.99) (107.99) 3 ================================================================================================ 4 F. HEALTH CARE STANDARDS 5 6. EMERGENCY MEDICAL 6 SERVICES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 651,877 544,089 610,967 500,259 610,967 500,259 9 (20.14) (14.81) (20.14) (14.81) (20.14) (14.81) 10 OTHER PERSONAL SERVICES 11,364 11,364 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 651,877 544,089 622,331 500,259 622,331 500,259 12 (20.14) (14.81) (20.14) (14.81) (20.14) (14.81) 13 OTHER OPERATING EXPENSES 520,573 68,684 464,297 68,684 464,297 68,684 14 AID TO SUBDIVISIONS: 15 ALLOC CNTY-RESTRICTED 47,927 49,272 49,272 16 AID CNTY-RESTRICTED 1,363,336 1,363,336 1,308,796 1,308,796 1,308,796 1,308,796 17 AID EMS-REGIONAL COUNCILS 443,646 443,646 424,279 424,279 424,279 424,279 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 1,854,909 1,806,982 1,782,347 1,733,075 1,782,347 1,733,075 ________________________________________________________________________________________________ 19 TOTAL E.M.S. 3,027,359 2,419,755 2,868,975 2,302,018 2,868,975 2,302,018 20 (20.14) (14.81) (20.14) (14.81) (20.14) (14.81) 21 ================================================================================================ 22 TOTAL HEALTH CARE STANDARDS 11,487,482 5,440,810 11,344,098 5,169,963 11,344,098 5,169,963 23 (220.66) (92.08) (220.66) (92.08) (220.66) (92.08) 24 ================================================================================================ 25 G. HEALTH SURVEILLANCE 26 SUPPORT 27 1. HEALTH LAB 28 OTHER OPERATING EXPENSES 1,507,110 46,463 5,071,511 46,463 5,071,511 46,463 ________________________________________________________________________________________________ 29 TOTAL HEALTH LAB 1,507,110 46,463 5,071,511 46,463 5,071,511 46,463 30 ================================================================================================ 31 G. HEALTH SURVEILLANCE 32 SUPPORT 33 2. VITAL RECORDS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,192,916 2,168,011 2,168,011 36 (70.52) (70.52) (70.52) 37 OTHER PERSONAL SERVICES 618,326 925,969 925,969 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,811,242 3,093,980 3,093,980 39 (70.52) (70.52) (70.52)


SEC. 9-0010 SECTION 9 PAGE 0100 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 1,693,887 1,640,190 1,640,190 ________________________________________________________________________________________________ 2 TOTAL VITAL RECORDS 4,505,129 4,734,170 4,734,170 3 (70.52) (70.52) (70.52) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL HEALTH SURVEILLANCE 6 SUPPORT 6,012,239 46,463 9,805,681 46,463 9,805,681 46,463 7 (70.52) (70.52) (70.52) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 420,586,391 87,892,781 424,231,980 83,193,937 419,971,219 78,933,176 10 (5278.35) (1645.48) (5278.35) (1645.48) (5274.35) (1641.48) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 53,984,760 18,567,325 51,769,804 17,642,788 51,769,804 17,642,788 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 53,984,760 18,567,325 51,769,804 17,642,788 51,769,804 17,642,788 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 53,984,760 18,567,325 51,769,804 17,642,788 51,769,804 17,642,788 18 ================================================================================================ 19 DEPARTMENT OF HEALTH & 20 ENVIRONMENTAL CONTROL 21 22 TOTAL FUNDS AVAILABLE 495,999,396 114,471,530 497,414,607 108,742,189 494,853,846 106,181,428 23 TOTAL AUTHORIZED FTE POSITIONS (5598.33) (1845.21) (5598.33) (1845.21) (5598.33) (1845.21) 24 ================================================================================================


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