South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0097
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                     144,817     144,817     144,817     144,817     144,817     144,817     144,817     144,817
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,353,698   6,610,027  10,804,583   6,539,471  10,804,583   6,539,471  10,804,583   6,539,471
   6                                     (254.63)    (159.54)    (302.70)    (176.67)    (302.70)    (176.67)    (302.70)    (176.67)
   7   UNCLASSIFIED POSITIONS             315,292     315,292     315,292     315,292     315,292     315,292     315,292     315,292
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            103,860       3,601      77,587       3,601      77,587       3,601      77,587       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,917,667   7,073,737  11,342,279   7,003,181  11,342,279   7,003,181  11,342,279   7,003,181
  11                                     (258.63)    (163.54)    (306.70)    (180.67)    (306.70)    (180.67)    (306.70)    (180.67)
  12  OTHER OPERATING EXPENSES          9,971,572     787,017  11,362,522     787,017  11,362,522     787,017  11,362,522     787,017
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              20,889,239   7,860,754  22,704,801   7,790,198  22,704,801   7,790,198  22,704,801   7,790,198
  15                                     (258.63)    (163.54)    (306.70)    (180.67)    (306.70)    (180.67)    (306.70)    (180.67)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           3,219,085               1,960,856               1,960,856               1,960,856
  22                                      (91.65)                 (54.68)                 (54.68)                 (54.68)
  23     OTHER PERSONAL SERVICES           12,500                  16,000                  16,000                  16,000
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          3,231,585               1,976,856               1,976,856               1,976,856
  25                                      (91.65)                 (54.68)                 (54.68)                 (54.68)
  26    OTHER OPERATING EXPENSES        2,429,049               2,261,486               2,261,486               2,261,486
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          5,660,634               4,238,342               4,238,342               4,238,342
  28                                      (91.65)                 (54.68)                 (54.68)                 (54.68)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         16,281,255   6,406,929  16,054,761   6,313,071  16,054,761   6,313,071  16,054,761   6,313,071
  34                                     (484.98)    (203.12)    (440.02)    (170.34)    (440.02)    (170.34)    (440.02)    (170.34)
  35     NEW POSITIONS:
  36      UNCLASSIFIED POSITIONS          125,955     125,955     125,955     125,955     125,955     125,955     125,955     125,955
  37                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  38      OTHER PERSONAL SERVICES         326,898     108,261     359,803     108,261     359,803     108,261     359,803     108,261
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE        16,734,108   6,641,145  16,540,519   6,547,287  16,540,519   6,547,287  16,540,519   6,547,287
  40                                     (485.98)    (204.12)    (441.02)    (171.34)    (441.02)    (171.34)    (441.02)    (171.34)


SEC. 9-0002 SECTION 9 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 13,199,621 2,918,487 14,303,916 2,918,487 14,303,916 2,918,487 14,303,916 2,918,487 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 230,465 285,745 285,745 285,745 4 ALLOC CNTY-RESTRICTED 205,807 352,670 352,670 352,670 5 ALLOC SCHOOL DISTRICTS 129,937 101,398 101,398 101,398 6 ALLOC OTHER STATE AGENCIES 1,078,313 1,236,555 1,236,555 1,236,555 7 ALLOC OTHER ENTITIES 2,692,465 2,595,254 2,595,254 2,595,254 8 ALLOC PRIVATE SECTOR 471,463 154,371 154,371 154,371 9 ALLOC PLANNING DISTRICTS 174,992 4,686 4,686 4,686 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 4,983,442 4,730,679 4,730,679 4,730,679 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 34,917,171 9,559,632 35,575,114 9,465,774 35,575,114 9,465,774 35,575,114 9,465,774 12 (485.98) (204.12) (441.02) (171.34) (441.02) (171.34) (441.02) (171.34) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL WATER QUALITY 15 IMPROVEMENT 40,577,805 9,559,632 39,813,456 9,465,774 39,813,456 9,465,774 39,813,456 9,465,774 16 (577.63) (204.12) (495.70) (171.34) (495.70) (171.34) (495.70) (171.34) 17 ================================================================================================ 18 B.COASTAL RESOURCE IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,897,072 609,858 2,449,718 601,201 2,449,718 601,201 2,449,718 601,201 21 (60.90) (19.33) (64.37) (16.23) (64.37) (16.23) (64.37) (16.23) 22 UNCLASSIFIED POSITIONS 91,237 91,237 91,237 91,237 91,237 91,237 91,237 91,237 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 213,334 47,036 291,597 47,036 291,597 47,036 291,597 47,036 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,201,643 748,131 2,832,552 739,474 2,832,552 739,474 2,832,552 739,474 26 (61.90) (20.33) (65.37) (17.23) (65.37) (17.23) (65.37) (17.23) 27 OTHER OPERATING EXPENSES 3,654,297 247,794 4,351,572 247,794 4,351,572 247,794 4,351,572 247,794 28 SPECIAL ITEMS: 29 NATIONAL ESTUARY RESERVE 908,680 600,783 600,783 600,783 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 908,680 600,783 600,783 600,783 31 AID TO SUBDIVISIONS: 32 ALLOC CNTY-RESTRICTED 95,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 95,000 ________________________________________________________________________________________________ 34 TOTAL COASTAL RESOURCE 35 IMPROVEMENT 6,859,620 995,925 7,784,907 987,268 7,784,907 987,268 7,784,907 987,268 36 (61.90) (20.33) (65.37) (17.23) (65.37) (17.23) (65.37) (17.23) 37 ================================================================================================ 38 C. AIR QUALITY IMPROVEMENT 39 PERSONAL SERVICE


SEC. 9-0003 SECTION 9 PAGE 0099 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 8,461,574 713,528 9,297,596 713,528 9,297,596 713,528 9,297,596 713,528 2 (306.22) (22.62) (270.48) (19.26) (270.48) (19.26) (270.48) (19.26) 3 OTHER PERSONAL SERVICES 233,967 8,500 206,637 8,500 206,637 8,500 206,637 8,500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,695,541 722,028 9,504,233 722,028 9,504,233 722,028 9,504,233 722,028 5 (306.22) (22.62) (270.48) (19.26) (270.48) (19.26) (270.48) (19.26) 6 OTHER OPERATING EXPENSES 3,658,108 181,459 3,581,327 181,459 3,581,327 181,459 3,581,327 181,459 7 AID TO SUBDIVISIONS: 8 ALLOC OTHER ENTITIES 17,725 1,158 1,158 1,158 9 ALLOC PLANNING DISTRICTS 20,000 21,686 21,686 21,686 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 37,725 22,844 22,844 22,844 ________________________________________________________________________________________________ 11 TOTAL AIR QUALITY IMPRVMNT 12,391,374 903,487 13,108,404 903,487 13,108,404 903,487 13,108,404 903,487 12 (306.22) (22.62) (270.48) (19.26) (270.48) (19.26) (270.48) (19.26) 13 ================================================================================================ 14 D. LAND & WASTE MGMT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 10,428,812 2,706,178 11,603,803 2,679,009 11,603,803 2,679,009 11,603,803 2,679,009 17 (258.30) (85.78) (309.48) (72.29) (309.48) (72.29) (309.48) (72.29) 18 OTHER PERSONAL SERVICES 177,634 14,000 245,219 14,000 245,219 14,000 245,219 14,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 10,606,446 2,720,178 11,849,022 2,693,009 11,849,022 2,693,009 11,849,022 2,693,009 20 (258.30) (85.78) (309.48) (72.29) (309.48) (72.29) (309.48) (72.29) 21 OTHER OPERATING EXPENSES 7,534,302 1,028,512 5,999,496 761,791 5,999,496 761,791 5,999,496 761,791 22 SPECIAL ITEMS: 23 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461 25 AID TO SUBDIVISIONS: 26 ALLOC MUN-RESTRICTED 2,394,294 347,919 347,919 347,919 27 ALLOC CNTY-RESTRICTED 2,557,110 3,492,335 3,492,335 3,492,335 28 ALLOC SCHOOL DISTRICTS 55,919 2,295,698 2,295,698 2,295,698 29 ALLOC OTHER STATE AGENCIES 28,462 35,000 35,000 35,000 30 ALLOC OTHER ENTITIES 741,722 1,261,603 1,261,603 1,261,603 31 ALLOC PRIVATE SECTOR 298,002 20,648 20,648 20,648 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 6,075,509 7,453,203 7,453,203 7,453,203 ________________________________________________________________________________________________ 33 TOTAL LAND & WASTE MGMT 24,305,718 3,838,151 25,391,182 3,544,261 25,391,182 3,544,261 25,391,182 3,544,261 34 (258.30) (85.78) (309.48) (72.29) (309.48) (72.29) (309.48) (72.29) 35 ================================================================================================ 36 E. FAMILY HEALTH 37 1. INFECTIOUS DISEASE 38 PREVENTION 39 PERSONAL SERVICE


SEC. 9-0004 SECTION 9 PAGE 0100 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 11,280,591 5,301,255 11,462,643 5,366,748 11,462,643 5,366,748 11,462,643 5,366,748 2 (364.28) (167.98) (306.39) (144.80) (306.39) (144.80) (306.39) (144.80) 3 NEW POSITIONS: 4 REGISTERED NURSE II 5 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 6 OTHER PERSONAL SERVICES 599,812 45,529 578,490 45,529 578,490 45,529 578,490 45,529 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 11,880,403 5,346,784 12,041,133 5,412,277 12,041,133 5,412,277 12,041,133 5,412,277 8 (364.28) (167.98) (312.39) (150.80) (312.39) (150.80) (312.39) (150.80) 9 OTHER OPERATING EXPENSES 52,094,827 6,150,431 52,813,158 5,998,338 52,813,158 5,998,338 52,813,158 5,998,338 10 SPECIAL ITEMS: 11 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 18,158 18,158 18,158 18,158 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 18,158 18,158 18,158 18,158 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 1,017,547 670,080 1,057,425 624,580 1,057,425 624,580 1,057,425 624,580 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 1,017,547 670,080 1,057,425 624,580 1,057,425 624,580 1,057,425 624,580 ________________________________________________________________________________________________ 16 TOTAL INFECTIOUS DISEASE 17 PREVENTION 65,010,935 12,185,453 65,929,874 12,053,353 65,929,874 12,053,353 65,929,874 12,053,353 18 (364.28) (167.98) (312.39) (150.80) (312.39) (150.80) (312.39) (150.80) 19 ================================================================================================ 20 E. FAMILY HEALTH 21 2. MATERNAL/INFANT HEALTH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 27,395,602 1,522,083 26,854,141 1,526,165 26,854,141 1,526,165 26,854,141 1,526,165 24 (668.92) (48.22) (728.62) (41.19) (728.62) (41.19) (728.62) (41.19) 25 OTHER PERSONAL SERVICES 2,147,966 53,067 2,138,181 53,067 2,138,181 53,067 2,138,181 53,067 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 29,543,568 1,575,150 28,992,322 1,579,232 28,992,322 1,579,232 28,992,322 1,579,232 27 (668.92) (48.22) (728.62) (41.19) (728.62) (41.19) (728.62) (41.19) 28 OTHER OPERATING EXPENSES 14,561,854 925,167 14,412,290 160,745 14,412,290 160,745 14,412,290 160,745 29 SPECIAL ITEMS: 30 NEWBORN HEARING SCREENINGS 804,001 804,001 827,455 750,653 827,455 750,653 827,455 750,653 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 804,001 804,001 827,455 750,653 827,455 750,653 827,455 750,653 32 PUBLIC ASSISTANCE: 33 CASE SERVICES 82,335,530 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 82,335,530 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265 ________________________________________________________________________________________________ 35 TOTAL MATERNAL/INFANT HEALTH 127,244,953 4,535,583 126,625,359 3,721,895 126,625,359 3,721,895 126,625,359 3,721,895 36 (668.92) (48.22) (728.62) (41.19) (728.62) (41.19) (728.62) (41.19) 37 ================================================================================================ 38 E. FAMILY HEALTH


SEC. 9-0005 SECTION 9 PAGE 0101 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 3. CHRONIC DISEASE 2 PREVENTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,284,114 752,354 1,556,909 961,372 1,556,909 961,372 1,556,909 961,372 5 (40.29) (23.85) (40.84) (25.94) (40.84) (25.94) (40.84) (25.94) 6 OTHER PERSONAL SERVICES 22,000 20,000 116,246 20,000 116,246 20,000 116,246 20,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,306,114 772,354 1,673,155 981,372 1,673,155 981,372 1,673,155 981,372 8 (40.29) (23.85) (40.84) (25.94) (40.84) (25.94) (40.84) (25.94) 9 OTHER OPERATING EXPENSES 4,054,805 858,043 3,596,814 530,862 3,596,814 530,862 3,596,814 530,862 10 SPECIAL ITEMS: 11 YOUTH SMOKING PREVENTION 11,031 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 11,031 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 1,906,236 1,704,649 1,704,649 1,704,649 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 1,906,236 1,704,649 1,704,649 1,704,649 ________________________________________________________________________________________________ 16 TOTAL CHRONIC DISEASE 17 PREVENTION 7,278,186 1,630,397 6,974,618 1,512,234 6,974,618 1,512,234 6,974,618 1,512,234 18 (40.29) (23.85) (40.84) (25.94) (40.84) (25.94) (40.84) (25.94) 19 ================================================================================================ 20 E. FAMILY HEALTH 21 4. ACCESS TO CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 47,910,016 24,039,280 55,870,614 29,403,699 55,870,614 29,403,699 58,926,049 32,459,134 24 (1353.85) (697.19) (1412.97) (791.76) (1412.97) (791.76) (1412.97) (791.76) 25 UNCLASSIFIED POSITIONS 141,902 141,902 147,903 147,903 147,903 147,903 147,903 147,903 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 3,360,969 66,395 5,489,608 66,395 5,489,608 66,395 5,489,608 66,395 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 51,412,887 24,247,577 61,508,125 29,617,997 61,508,125 29,617,997 64,563,560 32,673,432 29 (1354.85) (698.19) (1413.97) (792.76) (1413.97) (792.76) (1413.97) (792.76) 30 OTHER OPERATING EXPENSES 44,318,511 10,683,902 38,643,654 6,311,972 38,643,654 6,311,972 38,643,654 6,311,972 31 SPECIAL ITEMS: 32 FAMILY HEALTH CENTERS 444,603 444,603 440,343 440,343 440,343 440,343 440,343 440,343 33 LANCASTER KERSHAW HEALTH 34 CENTER 175,738 175,738 174,055 174,055 174,055 174,055 174,055 174,055 35 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620 577,620 577,620 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,197,961 1,197,961 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 37 PUBLIC ASSISTANCE: 38 CASE SERVICES 849,933 13,274 907,365 13,245 907,365 13,245 907,365 13,245 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 849,933 13,274 907,365 13,245 907,365 13,245 907,365 13,245


SEC. 9-0006 SECTION 9 PAGE 0102 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ACCESS TO CARE 97,779,292 36,142,714 102,251,162 37,135,232 102,251,162 37,135,232 105,306,597 40,190,667 2 (1354.85) (698.19) (1413.97) (792.76) (1413.97) (792.76) (1413.97) (792.76) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 5. DRUG CONTROL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,075,285 1,208,487 1,208,487 1,208,487 8 (39.89) (36.13) (36.13) (36.13) 9 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,090,285 1,223,487 1,223,487 1,223,487 11 (39.89) (36.13) (36.13) (36.13) 12 OTHER OPERATING EXPENSES 551,169 537,584 537,584 537,584 ________________________________________________________________________________________________ 13 TOTAL DRUG CONTROL 1,641,454 1,761,071 1,761,071 1,761,071 14 (39.89) (36.13) (36.13) (36.13) 15 ================================================================================================ 16 E. FAMILY HEALTH 17 6. RAPE VIOLENCE PREVENTION 18 PERSONAL SERVICE 19 OTHER PERSONAL SERVICES 18,000 36,712 36,712 36,712 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 18,000 36,712 36,712 36,712 21 OTHER OPERATING EXPENSES 153,021 137,311 137,311 137,311 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 1,684,823 841,903 1,795,891 1,200,000 1,795,891 1,200,000 1,795,891 1,200,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 1,684,823 841,903 1,795,891 1,200,000 1,795,891 1,200,000 1,795,891 1,200,000 25 AID TO SUBDIVISIONS: 26 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 28 TOTAL RAPE VIOLENCE 29 PREVENTION 1,872,356 858,415 1,986,426 1,216,512 1,986,426 1,216,512 1,986,426 1,216,512 30 ================================================================================================ 31 E. FAMILY HEALTH 32 7. INDEPENDENT LIVING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 17,974,816 2,214,125 19,307,215 2,209,683 19,307,215 2,209,683 19,779,003 2,681,471 35 (638.39) (70.17) (555.04) (59.62) (555.04) (59.62) (555.04) (59.62) 36 NEW POSITIONS: 37 STAT.& RES.ANALYST III 241,596 241,596 241,596 241,596 241,596 241,596 38 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 39 PROGRAM COORDINATOR II 53,897 53,897 53,897 53,897 53,897 53,897 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 9-0007 SECTION 9 PAGE 0103 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 RES.& PLANNING ADMIN. 48,998 48,998 48,998 48,998 48,998 48,998 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ADMIN. SPECIALIST II 25,394 25,394 25,394 25,394 25,394 25,394 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 4,413,967 3,666,961 3,666,961 3,666,961 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 22,388,783 2,214,125 23,344,061 2,579,568 23,344,061 2,579,568 23,815,849 3,051,356 7 (638.39) (70.17) (564.04) (68.62) (564.04) (68.62) (564.04) (68.62) 8 OTHER OPERATING EXPENSES 14,394,757 2,277,173 10,264,153 1,232,607 10,264,153 1,232,607 10,291,403 1,259,857 9 SPECIAL ITEMS: 10 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457 12 PUBLIC ASSISTANCE: 13 CASE SERVICES 7,418,644 4,344,998 6,563,276 2,411,262 6,563,276 2,411,262 9,017,114 4,865,100 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 7,418,644 4,344,998 6,563,276 2,411,262 6,563,276 2,411,262 9,017,114 4,865,100 ________________________________________________________________________________________________ 15 TOTAL INDEPENDENT LIVING 44,382,641 9,016,753 40,351,947 6,403,894 40,351,947 6,403,894 43,304,823 9,356,770 16 (638.39) (70.17) (564.04) (68.62) (564.04) (68.62) (564.04) (68.62) 17 ================================================================================================ 18 TOTAL FAMILY HEALTH 345,209,817 64,369,315 345,880,457 62,043,120 345,880,457 62,043,120 351,888,768 68,051,431 19 (3106.62) (1008.41) (3095.99) (1079.31) (3095.99) (1079.31) (3095.99) (1079.31) 20 ================================================================================================ 21 F. HEALTH CARE STANDARDS 22 1. RADIOLOGAL MONITORING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 932,871 611,032 950,872 611,032 950,872 611,032 950,872 611,032 25 (30.62) (19.36) (26.46) (16.49) (26.46) (16.49) (26.46) (16.49) 26 OTHER PERSONAL SERVICES 27,926 500 20,500 500 20,500 500 20,500 500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 960,797 611,532 971,372 611,532 971,372 611,532 971,372 611,532 28 (30.62) (19.36) (26.46) (16.49) (26.46) (16.49) (26.46) (16.49) 29 OTHER OPERATING EXPENSES 676,902 101,768 444,667 93,468 444,667 93,468 444,667 93,468 ________________________________________________________________________________________________ 30 TOTAL RADIOLOGICAL 31 MONITORING 1,637,699 713,300 1,416,039 705,000 1,416,039 705,000 1,416,039 705,000 32 (30.62) (19.36) (26.46) (16.49) (26.46) (16.49) (26.46) (16.49) 33 ================================================================================================ 34 F. HEALTH CARE STANDARDS 35 2. FACIL/SVC DEVELOPMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 462,300 437,800 551,599 437,800 551,599 437,800 551,599 437,800 38 (14.79) (13.88) (14.91) (11.81) (14.91) (11.81) (14.91) (11.81) 39 UNCLASSIFIED POSITIONS 89,715 89,715 89,715 89,715 89,715 89,715 89,715 89,715 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 9-0008 SECTION 9 PAGE 0104 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 3,795 1,500 8,500 1,500 8,500 1,500 8,500 1,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 555,810 529,015 649,814 529,015 649,814 529,015 649,814 529,015 3 (15.79) (14.88) (15.91) (12.81) (15.91) (12.81) (15.91) (12.81) 4 OTHER OPERATING EXPENSES 700,848 197,015 413,329 188,784 413,329 188,784 413,329 188,784 ________________________________________________________________________________________________ 5 TOTAL FACILITY & SRVC DEVEL 1,256,658 726,030 1,063,143 717,799 1,063,143 717,799 1,063,143 717,799 6 (15.79) (14.88) (15.91) (12.81) (15.91) (12.81) (15.91) (12.81) 7 ================================================================================================ 8 F. HLTH CARE STNDRDS 9 3. LICENSING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,437,073 1,165,793 1,432,941 1,155,434 1,432,941 1,155,434 1,432,941 1,155,434 12 (47.02) (36.96) (39.48) (31.18) (39.48) (31.18) (39.48) (31.18) 13 OTHER PERSONAL SERVICES 14,017 25,000 25,000 25,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,451,090 1,165,793 1,457,941 1,155,434 1,457,941 1,155,434 1,457,941 1,155,434 15 (47.02) (36.96) (39.48) (31.18) (39.48) (31.18) (39.48) (31.18) 16 OTHER OPERATING EXPENSES 463,607 94,753 444,441 93,397 444,441 93,397 444,441 93,397 ________________________________________________________________________________________________ 17 TOTAL FACILITY LICENSING 1,914,697 1,260,546 1,902,382 1,248,831 1,902,382 1,248,831 1,902,382 1,248,831 18 (47.02) (36.96) (39.48) (31.18) (39.48) (31.18) (39.48) (31.18) 19 ================================================================================================ 20 F. HEALTH CARE STANDARDS 21 4. INSPECTION OF CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,951,715 3,384,769 3,384,769 3,384,769 24 (91.99) (84.60) (84.60) (84.60) 25 OTHER PERSONAL SERVICES 23,750 54,116 54,116 54,116 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,975,465 3,438,885 3,438,885 3,438,885 27 (91.99) (84.60) (84.60) (84.60) 28 OTHER OPERATING EXPENSES 1,514,643 1,487,139 1,487,139 1,487,139 ________________________________________________________________________________________________ 29 TOTAL INSPECTION OF CARE 4,490,108 4,926,024 4,926,024 4,926,024 30 (91.99) (84.60) (84.60) (84.60) 31 ================================================================================================ 32 F. HEALTH CARE STANDARDS 33 5. EMERGENCY MEDICAL 34 SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 618,432 519,041 611,633 519,041 611,633 519,041 611,633 519,041 37 (19.53) (16.44) (16.34) (14.01) (16.34) (14.01) (16.34) (14.01) 38 OTHER PERSONAL SERVICES 7,406 1,950 1,950 1,950 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 625,838 519,041 613,583 519,041 613,583 519,041 613,583 519,041 40 (19.53) (16.44) (16.34) (14.01) (16.34) (14.01) (16.34) (14.01)


SEC. 9-0009 SECTION 9 PAGE 0105 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 881,756 68,684 418,831 61,919 418,831 61,919 418,831 61,919 2 SPECIAL ITEMS: 3 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 5 AID TO SUBDIVISIONS: 6 ALLOC OTHER ENTITIES 22,139 22,139 22,139 7 ALLOC CNTY-RESTRICTED 53,919 66,386 66,386 66,386 8 AID CNTY-RESTRICTED 1,194,538 1,194,538 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 9 AID EMS-REGIONAL COUNCILS 851,105 387,239 383,540 383,540 383,540 383,540 383,540 383,540 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 2,099,562 1,581,777 1,655,177 1,566,652 1,655,177 1,566,652 1,655,177 1,566,652 ________________________________________________________________________________________________ 11 TOTAL E.M.S. 3,607,156 2,169,502 6,687,591 6,147,612 6,687,591 6,147,612 6,687,591 6,147,612 12 (19.53) (16.44) (16.34) (14.01) (16.34) (14.01) (16.34) (14.01) 13 ================================================================================================ 14 TOTAL HEALTH CARE STANDARDS 12,906,318 4,869,378 15,995,179 8,819,242 15,995,179 8,819,242 15,995,179 8,819,242 15 (204.95) (87.64) (182.79) (74.49) (182.79) (74.49) (182.79) (74.49) 16 ================================================================================================ 17 G. HEALTH SURVEILLANCE 18 SUPPORT 19 1. HEALTH LAB 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 3,981,751 1,478,651 4,173,245 1,478,651 4,173,245 1,478,651 4,173,245 1,478,651 22 (136.44) (48.17) (115.34) (39.89) (115.34) (39.89) (115.34) (39.89) 23 OTHER PERSONAL SERVICES 65,000 298,873 298,873 298,873 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,046,751 1,478,651 4,472,118 1,478,651 4,472,118 1,478,651 4,472,118 1,478,651 25 (136.44) (48.17) (115.34) (39.89) (115.34) (39.89) (115.34) (39.89) 26 OTHER OPERATING EXPENSES 6,771,397 749,769 6,584,794 749,769 6,584,794 749,769 6,584,794 749,769 ________________________________________________________________________________________________ 27 TOTAL HEALTH LAB 10,818,148 2,228,420 11,056,912 2,228,420 11,056,912 2,228,420 11,056,912 2,228,420 28 (136.44) (48.17) (115.34) (39.89) (115.34) (39.89) (115.34) (39.89) 29 ================================================================================================ 30 G. HEALTH SURVEILLANCE 31 SUPPORT 32 2. VITAL RECORDS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,362,024 107,966 2,655,734 107,966 2,655,734 107,966 2,655,734 107,966 35 (85.98) (3.42) (78.82) (2.91) (78.82) (2.91) (78.82) (2.91) 36 OTHER PERSONAL SERVICES 921,226 504,508 504,508 504,508 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,283,250 107,966 3,160,242 107,966 3,160,242 107,966 3,160,242 107,966 38 (85.98) (3.42) (78.82) (2.91) (78.82) (2.91) (78.82) (2.91) 39 OTHER OPERATING EXPENSES 2,515,133 120,917 2,067,892 120,917 2,067,892 120,917 2,067,892 120,917


SEC. 9-0010 SECTION 9 PAGE 0106 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 VITAL RECORDS 5,798,383 228,883 5,228,134 228,883 5,228,134 228,883 5,228,134 228,883 2 (85.98) (3.42) (78.82) (2.91) (78.82) (2.91) (78.82) (2.91) 3 ================================================================================================ ________________________________________________________________________________________________ 4 TOTAL HEALTH SURVEILLANCE 5 SUPPORT 16,616,531 2,457,303 16,285,046 2,457,303 16,285,046 2,457,303 16,285,046 2,457,303 6 (222.42) (51.59) (194.16) (42.80) (194.16) (42.80) (194.16) (42.80) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 458,867,183 86,993,191 464,258,631 88,220,455 464,258,631 88,220,455 470,266,942 94,228,766 9 (4738.04) (1480.49) (4613.97) (1476.72) (4613.97) (1476.72) (4613.97) (1476.72) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 54,270,406 16,069,942 60,193,224 18,657,479 60,193,224 18,657,479 61,180,848 19,645,103 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 54,270,406 16,069,942 60,193,224 18,657,479 60,193,224 18,657,479 61,180,848 19,645,103 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 54,270,406 16,069,942 60,193,224 18,657,479 60,193,224 18,657,479 61,180,848 19,645,103 17 ================================================================================================ 18 IV. NON-RECURRING APPROPRIATION 19 COMPETITIVE GRANTS 2,800,000 2,800,000 20 BEACH RENOURISHMENT FUND 5,000,000 5,000,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 7,800,000 7,800,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 7,800,000 7,800,000 24 ================================================================================================ 25 DEPT OF HEALTH AND 26 ENVIRONMENTAL CONTROL 27 TOTAL RECURRING BASE 534,026,828 110,923,887 547,156,656 114,668,132 547,156,656 114,668,132 554,152,591 121,664,067 28 29 TOTAL FUNDS AVAILABLE 541,826,828 118,723,887 547,156,656 114,668,132 547,156,656 114,668,132 554,152,591 121,664,067 30 TOTAL AUTHORIZED FTE POSITIONS (4996.67) (1644.03) (4920.67) (1657.39) (4920.67) (1657.39) (4920.67) (1657.39) 31 ================================================================================================


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