South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0090
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     132,000     132,000     132,000     132,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,091,708   6,446,223   9,734,351   6,139,611
   6                                     (318.98)    (199.73)    (340.81)    (204.46)
   7   UNCLASSIFIED POSITIONS             356,510     274,545     274,545     274,545
   8                                       (4.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            126,903      13,908     143,158       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,707,121   6,866,676  10,284,054   6,549,757
  11                                     (323.98)    (203.73)    (344.81)    (208.46)
  12  OTHER OPERATING EXPENSES         12,405,702   2,738,788   9,293,461     787,017
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,112,823   9,605,464  19,577,515   7,336,774
  15                                     (323.98)    (203.73)    (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
  22                                      (69.18)                 (58.22)
  23     OTHER PERSONAL SERVICES              500                   7,500
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,760,192               1,745,548
  25                                      (69.18)                 (58.22)
  26    OTHER OPERATING EXPENSES        1,753,112               2,429,678
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          3,513,304               4,175,226
  28                                      (69.18)                 (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
  34                                     (453.52)    (198.78)    (506.23)    (195.47)
  35      UNCLASSIFIED POSITIONS          122,557     122,557     122,557     122,557
  36                                       (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         406,397     100,761     364,724     100,761
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        14,254,050   6,936,620  15,919,242   6,261,623
  39                                     (454.52)    (199.78)    (507.23)    (196.47)


SEC. 9-0002 SECTION 9 PAGE 0091 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 12,473,144 2,954,108 13,264,726 2,744,590 2 AID TO SUBDIVISIONS: 3 ALLOC-MUN-RESTRICTED 115,027 324,587 4 ALLOC CNTY-UNRESTRICTED 1,585 5 ALLOC CNTY-RESTRICTED 250,000 250,000 6 ALLOC SCHOOL DIST 261,684 255,413 7 ALLOC OTHER STATE AGENCIES 1,815,161 1,754,234 8 ALLOC OTHER ENTITIES 367,738 231,153 9 ALLOC-PRIVATE SECTOR 646,859 719,121 10 ALLOC PLANNING DIST 671,251 284,347 11 AID MUN-RESTRICTED 1,000,000 1,000,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 5,129,305 1,000,000 3,818,855 ________________________________________________________________________________________________ 13 TOTAL WATER MANAGEMENT 31,856,499 10,890,728 33,002,823 9,006,213 14 (454.52) (199.78) (507.23) (196.47) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL WATER QUALITY 17 IMPROVEMENT 35,369,803 10,890,728 37,178,049 9,006,213 18 (523.70) (199.78) (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 23 (49.56) (13.67) (64.11) (18.83) 24 UNCLASSIFIED POSITIONS 88,775 88,775 88,775 88,775 25 (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 176,036 57,036 251,213 47,036 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,189,904 546,255 2,442,483 709,877 28 (50.56) (14.67) (65.11) (19.83) 29 OTHER OPERATING EXPENSES 3,514,611 279,804 3,668,148 247,794 30 SPECIAL ITEMS 31 NATIONAL ESTUARY RESERVE 13,760,362 5,475,946 32 CHARLESTON HARBOR S.A.M.P. 82,058 151,237 33 COASTAL ZONE EDUCATION 69,639 69,639 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 13,912,059 69,639 5,627,183 ________________________________________________________________________________________________ 35 TOTAL COASTAL RESOURCE 36 IMPRVMNT 19,616,574 895,698 11,737,814 957,671 37 (50.56) (14.67) (65.11) (19.83) 38 ================================================================================================ 39 C. AIR QUALITY IMPROVEMENT


SEC. 9-0003 SECTION 9 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 7,733,692 679,598 8,654,879 679,598 3 (263.46) (23.13) (318.59) (22.29) 4 OTHER PERSONAL SERVICES 134,137 187,743 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 7,867,829 679,598 8,842,622 679,598 6 (263.46) (23.13) (318.59) (22.29) 7 OTHER OPERATING EXPENSES 3,680,030 242,871 3,188,689 181,459 8 AID TO SUBDIVISIONS: 9 ALLOC OTHER ENTITIES 15,303 12,025 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 15,303 12,025 ________________________________________________________________________________________________ 11 TOTAL AIR QUALITY IMPRVMNT 11,563,162 922,469 12,043,336 861,057 12 (263.46) (23.13) (318.59) (22.29) 13 ================================================================================================ 14 D. LAND & WASTE MGMT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 8,873,853 2,731,254 10,303,413 2,546,994 17 (353.06) (86.32) (313.69) (81.55) 18 OTHER PERSONAL SERVICES 113,464 18,450 135,106 14,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 8,987,317 2,749,704 10,438,519 2,560,994 20 (353.06) (86.32) (313.69) (81.55) 21 OTHER OPERATING EXPENSES 10,976,461 785,221 11,509,577 761,791 22 SPECIAL ITEMS: 23 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 24 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 26 AID TO SUBDIVISIONS: 27 ALLOC MUN-RESTRICTED 1,891,393 2,468,067 28 ALLOC CNTY-RESTRICTED 1,750,176 2,213,859 29 ALLOC SCHOOL DIST 172,199 63,518 30 ALLOC OTHER STATE AGENCIES 4,881 31 ALLOC OTHER ENTITIES 302,667 753,030 32 ALLOC-PRIVATE SECTOR 308,876 285,045 33 ALLOC PLANNING DIST 6,715 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 4,425,311 5,795,115 ________________________________________________________________________________________________ 35 TOTAL LAND AND WASTE 36 MANAGEMENT 24,582,723 3,728,559 27,936,845 3,516,419 37 (353.06) (86.32) (313.69) (81.55) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0004 SECTION 9 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1. INFECTIOUS DISEASE 2 PREVENTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 11,253,327 5,727,334 10,978,343 5,005,704 5 (360.82) (165.94) (352.02) (163.51) 6 OTHER PERSONAL SERVICES 578,395 27,529 520,931 27,529 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 11,831,722 5,754,863 11,499,274 5,033,233 8 (360.82) (165.94) (352.02) (163.51) 9 OTHER OPERATING EXPENSES 33,696,353 7,346,827 46,908,793 6,065,895 10 SPECIAL ITEMS: 11 PALMETTO AIDS LIFE SUPPORT 19,895 19,895 18,158 18,158 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 19,895 19,895 18,158 18,158 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 1,166,885 670,776 982,052 656,981 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 1,166,885 670,776 982,052 656,981 ________________________________________________________________________________________________ 16 TOTAL INFECTIOUS DISEASE 17 PREVENTION 46,714,855 13,792,361 59,408,277 11,774,267 18 (360.82) (165.94) (352.02) (163.51) 19 ================================================================================================ 20 E. FAMILY HEALTH 21 2. MATERNAL/INFANT HEALTH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 28,878,624 3,405,673 27,214,260 1,432,056 24 (936.10) (126.91) (913.28) (46.96) 25 OTHER PERSONAL SERVICES 1,754,212 168,658 2,186,733 53,067 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 30,632,836 3,574,331 29,400,993 1,485,123 27 (936.10) (126.91) (913.28) (46.96) 28 OTHER OPERATING EXPENSES 10,628,714 377,098 14,389,824 164,827 29 SPECIAL ITEMS: 30 KIDS COUNT 46,080 46,080 42,058 42,058 31 NEWBORN HEARING SCREENINGS 900,000 900,000 750,653 750,653 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 946,080 946,080 792,711 792,711 33 PUBLIC ASSISTANCE: 34 CASE SERVICES 71,935,226 1,567,198 82,875,889 1,231,265 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 71,935,226 1,567,198 82,875,889 1,231,265 ________________________________________________________________________________________________ 36 TOTAL MATERNAL/INFANT HEALTH 114,142,856 6,464,707 127,459,417 3,673,926 37 (936.10) (126.91) (913.28) (46.96) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0005 SECTION 9 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. CHRONIC DISEASE 2 PREVENTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,360,043 707,855 1,324,578 707,855 5 (44.69) (23.70) (40.71) (23.23) 6 OTHER PERSONAL SERVICES 73,954 20,000 81,107 20,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,433,997 727,855 1,405,685 727,855 8 (44.69) (23.70) (40.71) (23.23) 9 OTHER OPERATING EXPENSES 1,571,396 893,167 3,103,995 789,087 10 SPECIAL ITEMS: 11 YOUTH SMOKING PREVENTION 586,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 586,000 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 2,068,456 1,661,240 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 2,068,456 1,661,240 ________________________________________________________________________________________________ 16 TOTAL CHRONIC DISEASE 17 PREVENTION 5,073,849 1,621,022 6,756,920 1,516,942 18 (44.69) (23.70) (40.71) (23.23) 19 ================================================================================================ 20 E. FAMILY HEALTH 21 4. ACCESS TO CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 43,435,417 19,390,256 44,635,879 19,492,926 24 (1313.42) (741.70) (1656.28) (831.29) 25 UNCLASSIFIED POSITIONS 138,073 138,073 138,073 138,073 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 3,572,059 56,901 3,482,485 56,895 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 47,145,549 19,585,230 48,256,437 19,687,894 29 (1314.42) (742.70) (1657.28) (832.29) 30 OTHER OPERATING EXPENSES 34,083,675 6,198,554 39,302,110 6,285,601 31 SPECIAL ITEMS: 32 FAMILY HEALTH CENTERS 550,444 550,444 444,603 444,603 33 LANCASTER KERSHAW HEALTH 34 CENTER 192,000 192,000 175,738 175,738 35 BIOTECHNOLOGY CENTER 600,000 600,000 547,620 547,620 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,342,444 1,342,444 1,167,961 1,167,961 37 PUBLIC ASSISTANCE: 38 CASE SERVICES 919,790 13,274 727,068 13,274 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 919,790 13,274 727,068 13,274


SEC. 9-0006 SECTION 9 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL ACCESS TO CARE 83,491,458 27,139,502 89,453,576 27,154,730 2 (1314.42) (742.70) (1657.28) (832.29) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 5. DRUG CONTROL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,064,816 1,075,285 8 (27.86) (41.25) 9 OTHER PERSONAL SERVICES 15,607 15,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,080,423 1,090,285 11 (27.86) (41.25) 12 OTHER OPERATING EXPENSES 528,069 497,629 ________________________________________________________________________________________________ 13 TOTAL DRUG CONTROL 1,608,492 1,587,914 14 (27.86) (41.25) 15 ================================================================================================ 16 E. FAMILY HEALTH 17 6. RAPE VIOLENCE PREVENTION 18 OTHER PERSONAL SERVICES 18,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 18,000 20 OTHER OPERATING EXPENSES 68,134 21 PUBLIC ASSISTANCE: 22 CASE SERVICES 1,542,533 922,432 1,113,322 841,903 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,542,533 922,432 1,113,322 841,903 24 AID TO SUBDIVISIONS: 25 AID TO OTHER ENTITIES 18,091 18,091 16,512 16,512 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 18,091 18,091 16,512 16,512 ________________________________________________________________________________________________ 27 TOTAL RAPE VIOLENCE 28 PREVENTION 1,560,624 940,523 1,215,968 858,415 29 ================================================================================================ 30 E. FAMILY HEALTH 31 7. INDEPENDENT LIVING 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 20,659,130 2,104,796 17,580,337 2,083,712 34 (1046.84) (75.21) (637.58) (65.71) 35 OTHER PERSONAL SERVICES 6,597,984 5,070,670 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 27,257,114 2,104,796 22,651,007 2,083,712 37 (1046.84) (75.21) (637.58) (65.71) 38 OTHER OPERATING EXPENSES 19,211,657 1,802,791 16,967,716 1,781,329 39 SPECIAL ITEMS:


SEC. 9-0007 SECTION 9 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CAMP BURNT GIN 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 3 PUBLIC ASSISTANCE: 4 CASE SERVICES 7,234,931 4,020,252 6,040,267 3,662,883 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 7,234,931 4,020,252 6,040,267 3,662,883 ________________________________________________________________________________________________ 6 TOTAL INDEPENDENT LIVING 53,884,159 8,108,296 45,839,447 7,708,381 7 (1046.84) (75.21) (637.58) (65.71) 8 ================================================================================================ 9 TOTAL FAMILY HEALTH 306,476,293 58,066,411 331,721,519 52,686,661 10 (3730.73) (1134.46) (3642.12) (1131.70) 11 ================================================================================================ 12 F. HEALTH CARE STANDARDS 13 1. RADIOLOGAL MONITORING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 987,553 707,062 926,417 574,892 16 (29.16) (23.67) (30.78) (21.40) 17 OTHER PERSONAL SERVICES 8,408 500 27,908 500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 995,961 707,562 954,325 575,392 19 (29.16) (23.67) (30.78) (21.40) 20 OTHER OPERATING EXPENSES 340,476 101,768 772,087 101,768 ________________________________________________________________________________________________ 21 TOTAL RADIOLOGICAL 22 MONITORING 1,336,437 809,330 1,726,412 677,160 23 (29.16) (23.67) (30.78) (21.40) 24 ================================================================================================ 25 F. HEALTH CARE STANDARDS 26 2. FACIL/SVC DEVELOPMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 501,695 494,607 419,007 411,907 29 (16.79) (16.53) (13.79) (13.52) 30 UNCLASSIFIED POSITIONS 87,294 87,294 87,294 87,294 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 1,500 1,500 3,500 1,500 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 590,489 583,401 509,801 500,701 34 (17.79) (17.53) (14.79) (14.52) 35 OTHER OPERATING EXPENSES 558,481 202,225 406,823 197,015 ________________________________________________________________________________________________ 36 TOTAL FACILITY & SRVC DEVEL 1,148,970 785,626 916,624 697,716 37 (17.79) (17.53) (14.79) (14.52) 38 ================================================================================================ 39 F. HLTH CARE STNDRDS


SEC. 9-0008 SECTION 9 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. LICENSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,440,300 1,173,236 1,366,819 1,097,175 4 (44.58) (35.07) (45.34) (34.99) 5 OTHER PERSONAL SERVICES 3,020 5,562 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,443,320 1,173,236 1,372,381 1,097,175 7 (44.58) (35.07) (45.34) (34.99) 8 OTHER OPERATING EXPENSES 355,148 99,753 383,349 94,753 ________________________________________________________________________________________________ 9 TOTAL FACILITY LICENSING 1,798,468 1,272,989 1,755,730 1,191,928 10 (44.58) (35.07) (45.34) (34.99) 11 ================================================================================================ 12 F. HEALTH CARE STANDARDS 13 4. INSPECTION OF CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,754,205 2,984,108 16 (107.99) (85.83) 17 OTHER PERSONAL SERVICES 10,021 60,290 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,764,226 3,044,398 19 (107.99) (85.83) 20 OTHER OPERATING EXPENSES 1,427,022 1,657,641 ________________________________________________________________________________________________ 21 TOTAL INSPECTION OF CARE 4,191,248 4,702,039 22 (107.99) (85.83) 23 ================================================================================================ 24 F. HEALTH CARE STANDARDS 25 5. EMERGENCY MEDICAL 26 SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 610,967 500,259 640,715 488,342 29 (19.14) (13.81) (19.37) (15.02) 30 OTHER PERSONAL SERVICES 11,364 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 622,331 500,259 640,715 488,342 32 (19.14) (13.81) (19.37) (15.02) 33 OTHER OPERATING EXPENSES 464,297 68,684 609,597 68,684 34 AID TO SUBDIVISIONS: 35 ALLOC CNTY-RESTRICTED 49,272 48,686 36 AID CNTY-RESTRICTED 1,308,796 1,308,796 1,194,538 1,194,538 37 AID EMS-REGIONAL COUNCILS 424,279 424,279 387,239 387,239 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,782,347 1,733,075 1,630,463 1,581,777 ________________________________________________________________________________________________ 39 TOTAL E.M.S. 2,868,975 2,302,018 2,880,775 2,138,803 40 (19.14) (13.81) (19.37) (15.02) 41 ================================================================================================


SEC. 9-0009 SECTION 9 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL HEALTH CARE STANDARDS 11,344,098 5,169,963 11,981,580 4,705,607 2 (218.66) (90.08) (196.11) (85.93) 3 ================================================================================================ 4 G. HEALTH SURVEILLANCE 5 SUPPORT 6 1. HEALTH LAB 7 OTHER OPERATING EXPENSES 5,071,511 46,463 6,870,020 521,463 ________________________________________________________________________________________________ 8 TOTAL HEALTH LAB 5,071,511 46,463 6,870,020 521,463 9 ================================================================================================ 10 G. HEALTH SURVEILLANCE 11 SUPPORT 12 2. VITAL RECORDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,168,011 2,371,868 181,159 15 (70.52) (88.79) (5.94) 16 OTHER PERSONAL SERVICES 925,969 966,955 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,093,980 3,338,823 181,159 18 (70.52) (88.79) (5.94) 19 OTHER OPERATING EXPENSES 1,640,190 2,492,720 12,681 ________________________________________________________________________________________________ 20 TOTAL VITAL RECORDS 4,734,170 5,831,543 193,840 21 (70.52) (88.79) (5.94) 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL HEALTH SURVEILLANCE 24 SUPPORT 9,805,681 46,463 12,701,563 715,303 25 (70.52) (88.79) (5.94) 26 ================================================================================================ 27 TOTAL PROGRAMS AND SERVICES 418,758,334 79,720,291 445,300,706 72,448,931 28 (5210.69) (1548.44) (5189.86) (1543.71) 29 ================================================================================================ 30 III. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 51,769,804 17,642,788 51,040,481 14,180,291 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 51,769,804 17,642,788 51,040,481 14,180,291 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 51,769,804 17,642,788 51,040,481 14,180,291 36 ================================================================================================ 37 DEPT OF HEALTH AND 38 ENVIRONMENTAL CONTROL 39


SEC. 9-0010 SECTION 9 PAGE 0099 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 493,640,961 106,968,543 515,918,702 93,965,996 2 TOTAL AUTHORIZED FTE POSITIONS (5534.67) (1752.17) (5534.67) (1752.17) 3 ================================================================================================


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