South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0091
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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     132,000     132,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,091,708   6,446,223   9,734,351   6,139,611   9,828,292   6,233,552   9,828,292   6,233,552
   6                                     (318.98)    (199.73)    (340.81)    (204.46)    (340.81)    (204.46)    (340.81)    (204.46)
   7   UNCLASSIFIED POSITIONS             356,510     274,545     274,545     274,545     274,545     274,545     274,545     274,545
   8                                       (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            126,903      13,908     143,158       3,601     143,158       3,601     143,158       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,707,121   6,866,676  10,284,054   6,549,757  10,377,995   6,643,698  10,377,995   6,643,698
  11                                     (323.98)    (203.73)    (344.81)    (208.46)    (344.81)    (208.46)    (344.81)    (208.46)
  12  OTHER OPERATING EXPENSES         12,405,702   2,738,788   9,293,461     787,017   9,293,461     787,017   9,293,461     787,017
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,112,823   9,605,464  19,577,515   7,336,774  19,671,456   7,430,715  19,671,456   7,430,715
  15                                     (323.98)    (203.73)    (344.81)    (208.46)    (344.81)    (208.46)    (344.81)    (208.46)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,759,692               1,738,048               1,738,048               1,738,048
  22                                      (69.18)                 (58.22)                 (58.22)                 (58.22)
  23     OTHER PERSONAL SERVICES              500                   7,500                   7,500                   7,500
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,760,192               1,745,548               1,745,548               1,745,548
  25                                      (69.18)                 (58.22)                 (58.22)                 (58.22)
  26    OTHER OPERATING EXPENSES        1,753,112               2,429,678               2,429,678               2,429,678
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          3,513,304               4,175,226               4,175,226               4,175,226
  28                                      (69.18)                 (58.22)                 (58.22)                 (58.22)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         13,725,096   6,713,302  15,431,961   6,038,305  15,431,961   6,038,305  15,431,961   6,038,305
  34                                     (453.52)    (198.78)    (506.23)    (195.47)    (506.23)    (195.47)    (506.23)    (195.47)
  35      UNCLASSIFIED POSITIONS          122,557     122,557     122,557     122,557     122,557     122,557     122,557     122,557
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         406,397     100,761     364,724     100,761     364,724     100,761     364,724     100,761
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        14,254,050   6,936,620  15,919,242   6,261,623  15,919,242   6,261,623  15,919,242   6,261,623
  39                                     (454.52)    (199.78)    (507.23)    (196.47)    (507.23)    (196.47)    (507.23)    (196.47)


SEC. 9-0002 SECTION 9 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 12,473,144 2,954,108 13,264,726 2,744,590 13,264,726 2,744,590 13,438,623 2,918,487 2 AID TO SUBDIVISIONS: 3 ALLOC-MUN-RESTRICTED 115,027 324,587 324,587 324,587 4 ALLOC CNTY-UNRESTRICTED 1,585 5 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 250,000 6 ALLOC SCHOOL DIST 261,684 255,413 255,413 255,413 7 ALLOC OTHER STATE AGENCIES 1,815,161 1,754,234 1,754,234 1,754,234 8 ALLOC OTHER ENTITIES 367,738 231,153 231,153 231,153 9 ALLOC-PRIVATE SECTOR 646,859 719,121 719,121 719,121 10 ALLOC PLANNING DIST 671,251 284,347 284,347 284,347 11 AID MUN-RESTRICTED 1,000,000 1,000,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 5,129,305 1,000,000 3,818,855 3,818,855 3,818,855 ________________________________________________________________________________________________ 13 TOTAL WATER MANAGEMENT 31,856,499 10,890,728 33,002,823 9,006,213 33,002,823 9,006,213 33,176,720 9,180,110 14 (454.52) (199.78) (507.23) (196.47) (507.23) (196.47) (507.23) (196.47) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL WATER QUALITY 17 IMPROVEMENT 35,369,803 10,890,728 37,178,049 9,006,213 37,178,049 9,006,213 37,351,946 9,180,110 18 (523.70) (199.78) (565.45) (196.47) (565.45) (196.47) (565.45) (196.47) 19 ================================================================================================ 20 B.COASTAL RESOURCE IMPROVEMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,925,093 400,444 2,102,495 574,066 2,102,495 574,066 2,102,495 574,066 23 (49.56) (13.67) (64.11) (18.83) (64.11) (18.83) (64.11) (18.83) 24 UNCLASSIFIED POSITIONS 88,775 88,775 88,775 88,775 88,775 88,775 88,775 88,775 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 176,036 57,036 251,213 47,036 251,213 47,036 251,213 47,036 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,189,904 546,255 2,442,483 709,877 2,442,483 709,877 2,442,483 709,877 28 (50.56) (14.67) (65.11) (19.83) (65.11) (19.83) (65.11) (19.83) 29 OTHER OPERATING EXPENSES 3,514,611 279,804 3,668,148 247,794 3,668,148 247,794 3,668,148 247,794 30 SPECIAL ITEMS 31 NATIONAL ESTUARY RESERVE 13,760,362 5,475,946 5,475,946 5,475,946 32 CHARLESTON HARBOR S.A.M.P. 82,058 151,237 151,237 151,237 33 COASTAL ZONE EDUCATION 69,639 69,639 34 HUNTING IS. BEACH 35 RENOURISHMENT 5,000,000 5,000,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 13,912,059 69,639 5,627,183 5,627,183 10,627,183 5,000,000 ________________________________________________________________________________________________ 37 TOTAL COASTAL RESOURCE 38 IMPRVMNT 19,616,574 895,698 11,737,814 957,671 11,737,814 957,671 16,737,814 5,957,671 39 (50.56) (14.67) (65.11) (19.83) (65.11) (19.83) (65.11) (19.83) 40 ================================================================================================


SEC. 9-0003 SECTION 9 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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. AIR QUALITY IMPROVEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 7,733,692 679,598 8,654,879 679,598 8,654,879 679,598 8,654,879 679,598 4 (263.46) (23.13) (318.59) (22.29) (318.59) (22.29) (318.59) (22.29) 5 OTHER PERSONAL SERVICES 134,137 187,743 187,743 187,743 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 7,867,829 679,598 8,842,622 679,598 8,842,622 679,598 8,842,622 679,598 7 (263.46) (23.13) (318.59) (22.29) (318.59) (22.29) (318.59) (22.29) 8 OTHER OPERATING EXPENSES 3,680,030 242,871 3,188,689 181,459 3,188,689 181,459 3,188,689 181,459 9 AID TO SUBDIVISIONS: 10 ALLOC OTHER ENTITIES 15,303 12,025 12,025 12,025 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 15,303 12,025 12,025 12,025 ________________________________________________________________________________________________ 12 TOTAL AIR QUALITY IMPRVMNT 11,563,162 922,469 12,043,336 861,057 12,043,336 861,057 12,043,336 861,057 13 (263.46) (23.13) (318.59) (22.29) (318.59) (22.29) (318.59) (22.29) 14 ================================================================================================ 15 D. LAND & WASTE MGMT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 8,873,853 2,731,254 10,303,413 2,546,994 10,303,413 2,546,994 10,303,413 2,546,994 18 (353.06) (86.32) (313.69) (81.55) (313.69) (81.55) (313.69) (81.55) 19 OTHER PERSONAL SERVICES 113,464 18,450 135,106 14,000 135,106 14,000 135,106 14,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 8,987,317 2,749,704 10,438,519 2,560,994 10,438,519 2,560,994 10,438,519 2,560,994 21 (353.06) (86.32) (313.69) (81.55) (313.69) (81.55) (313.69) (81.55) 22 OTHER OPERATING EXPENSES 10,976,461 785,221 11,509,577 761,791 11,509,577 761,791 11,509,577 761,791 23 SPECIAL ITEMS: 24 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461 25 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 193,634 193,634 27 AID TO SUBDIVISIONS: 28 ALLOC MUN-RESTRICTED 1,891,393 2,468,067 2,468,067 2,468,067 29 ALLOC CNTY-RESTRICTED 1,750,176 2,213,859 2,213,859 2,213,859 30 ALLOC SCHOOL DIST 172,199 63,518 63,518 63,518 31 ALLOC OTHER STATE AGENCIES 4,881 4,881 4,881 32 ALLOC OTHER ENTITIES 302,667 753,030 753,030 753,030 33 ALLOC-PRIVATE SECTOR 308,876 285,045 285,045 285,045 34 ALLOC PLANNING DIST 6,715 6,715 6,715 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 4,425,311 5,795,115 5,795,115 5,795,115 ________________________________________________________________________________________________ 36 TOTAL LAND AND WASTE 37 MANAGEMENT 24,582,723 3,728,559 27,936,845 3,516,419 27,936,845 3,516,419 27,936,845 3,516,419 38 (353.06) (86.32) (313.69) (81.55) (313.69) (81.55) (313.69) (81.55) 39 ================================================================================================


SEC. 9-0004 SECTION 9 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1. INFECTIOUS DISEASE 3 PREVENTION 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 11,253,327 5,727,334 10,978,343 5,005,704 10,978,343 5,005,704 10,978,343 5,005,704 6 (360.82) (165.94) (352.02) (163.51) (352.02) (163.51) (352.02) (163.51) 7 OTHER PERSONAL SERVICES 578,395 27,529 520,931 27,529 520,931 27,529 520,931 27,529 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 11,831,722 5,754,863 11,499,274 5,033,233 11,499,274 5,033,233 11,499,274 5,033,233 9 (360.82) (165.94) (352.02) (163.51) (352.02) (163.51) (352.02) (163.51) 10 OTHER OPERATING EXPENSES 33,696,353 7,346,827 46,908,793 6,065,895 46,908,793 6,065,895 46,908,793 6,065,895 11 SPECIAL ITEMS: 12 PALMETTO AIDS LIFE SUPPORT 19,895 19,895 18,158 18,158 18,158 18,158 18,158 18,158 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 19,895 19,895 18,158 18,158 18,158 18,158 18,158 18,158 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 1,166,885 670,776 982,052 656,981 982,052 656,981 982,052 656,981 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 1,166,885 670,776 982,052 656,981 982,052 656,981 982,052 656,981 ________________________________________________________________________________________________ 17 TOTAL INFECTIOUS DISEASE 18 PREVENTION 46,714,855 13,792,361 59,408,277 11,774,267 59,408,277 11,774,267 59,408,277 11,774,267 19 (360.82) (165.94) (352.02) (163.51) (352.02) (163.51) (352.02) (163.51) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 2. MATERNAL/INFANT HEALTH 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 28,878,624 3,405,673 27,214,260 1,432,056 27,214,260 1,432,056 27,214,260 1,432,056 25 (936.10) (126.91) (913.28) (46.96) (913.28) (46.96) (913.28) (46.96) 26 OTHER PERSONAL SERVICES 1,754,212 168,658 2,186,733 53,067 2,186,733 53,067 2,186,733 53,067 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 30,632,836 3,574,331 29,400,993 1,485,123 29,400,993 1,485,123 29,400,993 1,485,123 28 (936.10) (126.91) (913.28) (46.96) (913.28) (46.96) (913.28) (46.96) 29 OTHER OPERATING EXPENSES 10,628,714 377,098 14,389,824 164,827 14,389,824 164,827 14,389,824 164,827 30 SPECIAL ITEMS: 31 KIDS COUNT 46,080 46,080 42,058 42,058 42,058 42,058 42,058 42,058 32 NEWBORN HEARING SCREENINGS 900,000 900,000 750,653 750,653 750,653 750,653 750,653 750,653 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 946,080 946,080 792,711 792,711 792,711 792,711 792,711 792,711 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 71,935,226 1,567,198 82,875,889 1,231,265 82,875,889 1,231,265 82,875,889 1,231,265 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 71,935,226 1,567,198 82,875,889 1,231,265 82,875,889 1,231,265 82,875,889 1,231,265 ________________________________________________________________________________________________ 37 TOTAL MATERNAL/INFANT HEALTH 114,142,856 6,464,707 127,459,417 3,673,926 127,459,417 3,673,926 127,459,417 3,673,926 38 (936.10) (126.91) (913.28) (46.96) (913.28) (46.96) (913.28) (46.96) 39 ================================================================================================


SEC. 9-0005 SECTION 9 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 3. CHRONIC DISEASE 3 PREVENTION 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 1,360,043 707,855 1,324,578 707,855 1,324,578 707,855 1,324,578 707,855 6 (44.69) (23.70) (40.71) (23.23) (40.71) (23.23) (40.71) (23.23) 7 OTHER PERSONAL SERVICES 73,954 20,000 81,107 20,000 81,107 20,000 81,107 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,433,997 727,855 1,405,685 727,855 1,405,685 727,855 1,405,685 727,855 9 (44.69) (23.70) (40.71) (23.23) (40.71) (23.23) (40.71) (23.23) 10 OTHER OPERATING EXPENSES 1,571,396 893,167 3,103,995 789,087 3,103,995 789,087 3,103,995 789,087 11 SPECIAL ITEMS: 12 YOUTH SMOKING PREVENTION 586,000 586,000 586,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 586,000 586,000 586,000 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 2,068,456 1,661,240 1,661,240 1,661,240 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 2,068,456 1,661,240 1,661,240 1,661,240 ________________________________________________________________________________________________ 17 TOTAL CHRONIC DISEASE 18 PREVENTION 5,073,849 1,621,022 6,756,920 1,516,942 6,756,920 1,516,942 6,756,920 1,516,942 19 (44.69) (23.70) (40.71) (23.23) (40.71) (23.23) (40.71) (23.23) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 4. ACCESS TO CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 43,435,417 19,390,256 44,635,879 19,492,926 45,635,879 20,492,926 48,733,235 23,590,282 25 (1313.42) (741.70) (1656.28) (831.29) (1656.28) (831.29) (1656.28) (831.29) 26 UNCLASSIFIED POSITIONS 138,073 138,073 138,073 138,073 138,073 138,073 138,073 138,073 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 3,572,059 56,901 3,482,485 56,895 3,482,485 56,895 3,482,485 56,895 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 47,145,549 19,585,230 48,256,437 19,687,894 49,256,437 20,687,894 52,353,793 23,785,250 30 (1314.42) (742.70) (1657.28) (832.29) (1657.28) (832.29) (1657.28) (832.29) 31 OTHER OPERATING EXPENSES 34,083,675 6,198,554 39,326,110 6,309,601 39,302,110 6,285,601 41,030,293 8,013,784 32 SPECIAL ITEMS: 33 FAMILY HEALTH CENTERS 550,444 550,444 444,603 444,603 444,603 444,603 444,603 444,603 34 LANCASTER KERSHAW HEALTH 35 CENTER 192,000 192,000 175,738 175,738 175,738 175,738 175,738 175,738 36 BIOTECHNOLOGY CENTER 600,000 600,000 547,620 547,620 547,620 547,620 547,620 547,620 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 1,342,444 1,342,444 1,167,961 1,167,961 1,167,961 1,167,961 1,167,961 1,167,961 38 PUBLIC ASSISTANCE: 39 CASE SERVICES 919,790 13,274 727,068 13,274 727,068 13,274 727,068 13,274


SEC. 9-0006 SECTION 9 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 919,790 13,274 727,068 13,274 727,068 13,274 727,068 13,274 ________________________________________________________________________________________________ 2 TOTAL ACCESS TO CARE 83,491,458 27,139,502 89,477,576 27,178,730 90,453,576 28,154,730 95,279,115 32,980,269 3 (1314.42) (742.70) (1657.28) (832.29) (1657.28) (832.29) (1657.28) (832.29) 4 ================================================================================================ 5 E. FAMILY HEALTH 6 5. DRUG CONTROL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,064,816 1,075,285 1,075,285 1,075,285 9 (27.86) (41.25) (41.25) (41.25) 10 OTHER PERSONAL SERVICES 15,607 15,000 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,080,423 1,090,285 1,090,285 1,090,285 12 (27.86) (41.25) (41.25) (41.25) 13 OTHER OPERATING EXPENSES 528,069 497,629 497,629 497,629 ________________________________________________________________________________________________ 14 TOTAL DRUG CONTROL 1,608,492 1,587,914 1,587,914 1,587,914 15 (27.86) (41.25) (41.25) (41.25) 16 ================================================================================================ 17 E. FAMILY HEALTH 18 6. RAPE VIOLENCE PREVENTION 19 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 21 OTHER OPERATING EXPENSES 68,134 68,134 68,134 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 1,542,533 922,432 1,113,322 841,903 1,113,322 841,903 1,113,322 841,903 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 1,542,533 922,432 1,113,322 841,903 1,113,322 841,903 1,113,322 841,903 25 AID TO SUBDIVISIONS: 26 AID TO OTHER ENTITIES 18,091 18,091 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 18,091 18,091 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 28 TOTAL RAPE VIOLENCE 29 PREVENTION 1,560,624 940,523 1,215,968 858,415 1,215,968 858,415 1,215,968 858,415 30 ================================================================================================ 31 E. FAMILY HEALTH 32 7. INDEPENDENT LIVING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 20,659,130 2,104,796 17,580,337 2,083,712 17,580,337 2,083,712 17,580,337 2,083,712 35 (1046.84) (75.21) (637.58) (65.71) (637.58) (65.71) (637.58) (65.71) 36 OTHER PERSONAL SERVICES 6,597,984 5,070,670 5,070,670 5,070,670 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 27,257,114 2,104,796 22,651,007 2,083,712 22,651,007 2,083,712 22,651,007 2,083,712 38 (1046.84) (75.21) (637.58) (65.71) (637.58) (65.71) (637.58) (65.71) 39 OTHER OPERATING EXPENSES 19,211,657 1,802,791 16,967,716 1,781,329 16,967,716 1,781,329 16,967,716 1,781,329


SEC. 9-0007 SECTION 9 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457 4 PUBLIC ASSISTANCE: 5 CASE SERVICES 7,234,931 4,020,252 6,040,267 3,662,883 6,040,267 3,662,883 6,040,267 3,662,883 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 7,234,931 4,020,252 6,040,267 3,662,883 6,040,267 3,662,883 6,040,267 3,662,883 ________________________________________________________________________________________________ 7 TOTAL INDEPENDENT LIVING 53,884,159 8,108,296 45,839,447 7,708,381 45,839,447 7,708,381 45,839,447 7,708,381 8 (1046.84) (75.21) (637.58) (65.71) (637.58) (65.71) (637.58) (65.71) 9 ================================================================================================ 10 TOTAL FAMILY HEALTH 306,476,293 58,066,411 331,745,519 52,710,661 332,721,519 53,686,661 337,547,058 58,512,200 11 (3730.73) (1134.46) (3642.12) (1131.70) (3642.12) (1131.70) (3642.12) (1131.70) 12 ================================================================================================ 13 F. HEALTH CARE STANDARDS 14 1. RADIOLOGAL MONITORING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 987,553 707,062 926,417 574,892 926,417 574,892 926,417 574,892 17 (29.16) (23.67) (30.78) (21.40) (30.78) (21.40) (30.78) (21.40) 18 OTHER PERSONAL SERVICES 8,408 500 27,908 500 27,908 500 27,908 500 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 995,961 707,562 954,325 575,392 954,325 575,392 954,325 575,392 20 (29.16) (23.67) (30.78) (21.40) (30.78) (21.40) (30.78) (21.40) 21 OTHER OPERATING EXPENSES 340,476 101,768 772,087 101,768 772,087 101,768 772,087 101,768 ________________________________________________________________________________________________ 22 TOTAL RADIOLOGICAL 23 MONITORING 1,336,437 809,330 1,726,412 677,160 1,726,412 677,160 1,726,412 677,160 24 (29.16) (23.67) (30.78) (21.40) (30.78) (21.40) (30.78) (21.40) 25 ================================================================================================ 26 F. HEALTH CARE STANDARDS 27 2. FACIL/SVC DEVELOPMENT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 501,695 494,607 419,007 411,907 419,007 411,907 419,007 411,907 30 (16.79) (16.53) (13.79) (13.52) (13.79) (13.52) (13.79) (13.52) 31 UNCLASSIFIED POSITIONS 87,294 87,294 87,294 87,294 87,294 87,294 87,294 87,294 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 1,500 1,500 3,500 1,500 3,500 1,500 3,500 1,500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 590,489 583,401 509,801 500,701 509,801 500,701 509,801 500,701 35 (17.79) (17.53) (14.79) (14.52) (14.79) (14.52) (14.79) (14.52) 36 OTHER OPERATING EXPENSES 558,481 202,225 406,823 197,015 406,823 197,015 406,823 197,015 ________________________________________________________________________________________________ 37 TOTAL FACILITY & SRVC DEVEL 1,148,970 785,626 916,624 697,716 916,624 697,716 916,624 697,716 38 (17.79) (17.53) (14.79) (14.52) (14.79) (14.52) (14.79) (14.52) 39 ================================================================================================


SEC. 9-0008 SECTION 9 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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. HLTH CARE STNDRDS 2 3. LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,440,300 1,173,236 1,366,819 1,097,175 1,366,819 1,097,175 1,366,819 1,097,175 5 (44.58) (35.07) (45.34) (34.99) (45.34) (34.99) (45.34) (34.99) 6 OTHER PERSONAL SERVICES 3,020 5,562 5,562 5,562 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,443,320 1,173,236 1,372,381 1,097,175 1,372,381 1,097,175 1,372,381 1,097,175 8 (44.58) (35.07) (45.34) (34.99) (45.34) (34.99) (45.34) (34.99) 9 OTHER OPERATING EXPENSES 355,148 99,753 383,349 94,753 383,349 94,753 383,349 94,753 ________________________________________________________________________________________________ 10 TOTAL FACILITY LICENSING 1,798,468 1,272,989 1,755,730 1,191,928 1,755,730 1,191,928 1,755,730 1,191,928 11 (44.58) (35.07) (45.34) (34.99) (45.34) (34.99) (45.34) (34.99) 12 ================================================================================================ 13 F. HEALTH CARE STANDARDS 14 4. INSPECTION OF CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,754,205 2,984,108 2,984,108 2,984,108 17 (107.99) (85.83) (85.83) (85.83) 18 OTHER PERSONAL SERVICES 10,021 60,290 60,290 60,290 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,764,226 3,044,398 3,044,398 3,044,398 20 (107.99) (85.83) (85.83) (85.83) 21 OTHER OPERATING EXPENSES 1,427,022 1,657,641 1,657,641 1,657,641 ________________________________________________________________________________________________ 22 TOTAL INSPECTION OF CARE 4,191,248 4,702,039 4,702,039 4,702,039 23 (107.99) (85.83) (85.83) (85.83) 24 ================================================================================================ 25 F. HEALTH CARE STANDARDS 26 5. EMERGENCY MEDICAL 27 SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 610,967 500,259 640,715 488,342 640,715 488,342 640,715 488,342 30 (19.14) (13.81) (19.37) (15.02) (19.37) (15.02) (19.37) (15.02) 31 OTHER PERSONAL SERVICES 11,364 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 622,331 500,259 640,715 488,342 640,715 488,342 640,715 488,342 33 (19.14) (13.81) (19.37) (15.02) (19.37) (15.02) (19.37) (15.02) 34 OTHER OPERATING EXPENSES 464,297 68,684 609,597 68,684 609,597 68,684 609,597 68,684 35 AID TO SUBDIVISIONS: 36 ALLOC CNTY-RESTRICTED 49,272 48,686 48,686 48,686 37 AID CNTY-RESTRICTED 1,308,796 1,308,796 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 38 AID EMS-REGIONAL COUNCILS 424,279 424,279 387,239 387,239 387,239 387,239 387,239 387,239 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 1,782,347 1,733,075 1,630,463 1,581,777 1,630,463 1,581,777 1,630,463 1,581,777


SEC. 9-0009 SECTION 9 PAGE 0099 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 E.M.S. 2,868,975 2,302,018 2,880,775 2,138,803 2,880,775 2,138,803 2,880,775 2,138,803 2 (19.14) (13.81) (19.37) (15.02) (19.37) (15.02) (19.37) (15.02) 3 ================================================================================================ 4 TOTAL HEALTH CARE STANDARDS 11,344,098 5,169,963 11,981,580 4,705,607 11,981,580 4,705,607 11,981,580 4,705,607 5 (218.66) (90.08) (196.11) (85.93) (196.11) (85.93) (196.11) (85.93) 6 ================================================================================================ 7 G. HEALTH SURVEILLANCE 8 SUPPORT 9 1. HEALTH LAB 10 OTHER OPERATING EXPENSES 5,071,511 46,463 6,870,020 521,463 6,870,020 521,463 6,870,020 521,463 ________________________________________________________________________________________________ 11 TOTAL HEALTH LAB 5,071,511 46,463 6,870,020 521,463 6,870,020 521,463 6,870,020 521,463 12 ================================================================================================ 13 G. HEALTH SURVEILLANCE 14 SUPPORT 15 2. VITAL RECORDS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,168,011 2,371,868 181,159 2,371,868 181,159 2,371,868 181,159 18 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94) 19 OTHER PERSONAL SERVICES 925,969 966,955 966,955 966,955 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 3,093,980 3,338,823 181,159 3,338,823 181,159 3,338,823 181,159 21 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94) 22 OTHER OPERATING EXPENSES 1,640,190 2,492,720 12,681 2,492,720 12,681 2,492,720 12,681 ________________________________________________________________________________________________ 23 TOTAL VITAL RECORDS 4,734,170 5,831,543 193,840 5,831,543 193,840 5,831,543 193,840 24 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94) 25 ================================================================================================ ________________________________________________________________________________________________ 26 TOTAL HEALTH SURVEILLANCE 27 SUPPORT 9,805,681 46,463 12,701,563 715,303 12,701,563 715,303 12,701,563 715,303 28 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 418,758,334 79,720,291 445,324,706 72,472,931 446,300,706 73,448,931 456,300,142 83,448,367 31 (5210.69) (1548.44) (5189.86) (1543.71) (5189.86) (1543.71) (5189.86) (1543.71) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 51,769,804 17,642,788 51,040,481 14,180,291 51,067,724 14,207,534 51,067,724 14,207,534 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 51,769,804 17,642,788 51,040,481 14,180,291 51,067,724 14,207,534 51,067,724 14,207,534 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 51,769,804 17,642,788 51,040,481 14,180,291 51,067,724 14,207,534 51,067,724 14,207,534 39 ================================================================================================


SEC. 9-0010 SECTION 9 PAGE 0100 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 DEPT OF HEALTH AND 2 ENVIRONMENTAL CONTROL 3 4 TOTAL FUNDS AVAILABLE 493,640,961 106,968,543 515,942,702 93,989,996 517,039,886 95,087,180 527,039,322 105,086,616 5 TOTAL AUTHORIZED FTE POSITIONS (5534.67) (1752.17) (5534.67) (1752.17) (5534.67) (1752.17) (5534.67) (1752.17) 6 ================================================================================================


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