South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                               SECTION 9
             J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              144,817        144,817
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     10,804,583      6,539,471
                                           (302.70)       (176.67)
UNCLASSIFIED POSITIONS                      315,292        315,292
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      77,587          3,601
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,342,279      7,003,181
                                           (306.70)       (180.67)
OTHER OPER EXPENSES                      11,362,522        787,017
                                     ===============================
TOTAL ADMINISTRATION                     22,704,801      7,790,198
                                           (306.70)       (180.67)
                                     ===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMNT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,960,856
                                            (54.68)
OTHER PERSONAL SERVICES                      16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,976,856
                                            (54.68)
OTHER OPER EXPENSES                       2,261,486
                                     _______________________________
TOTAL UNDERGROUND TANKS                   4,238,342
                                            (54.68)
                                     ===============================
A. WATER QUALITY IMPRVMNT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     16,054,761      6,313,071
                                           (440.02)       (170.34)
NEW POSITIONS:
UNCLASSIFIED POSITIONS                      125,955        125,955
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     359,803        108,261
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,540,519      6,547,287
                                           (441.02)       (171.34)
OTHER OPER EXPENSES                      14,303,916      2,918,487
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                        285,745
ALLOC CNTY-RESTRICTED                       352,670
ALLOC SCHOOL DISTRICTS                      101,398
ALLOC OTHER STATE AGENCIES                1,236,555
ALLOC OTHER ENTITIES                      2,595,254
ALLOC PRIVATE SECTOR                        154,371
ALLOC PLANNING DISTRICTS                      4,686
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   4,730,679
                                     _______________________________
TOTAL WATER MANAGEMENT                   35,575,114      9,465,774
                                           (441.02)       (171.34)
                                     ===============================
                                     _______________________________
TOTAL WATER QUALITY
IMPROVEMENT                              39,813,456      9,465,774
                                           (495.70)       (171.34)
                                     ===============================
B.COASTAL RESOURCE IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,449,718        601,201
                                            (64.37)        (16.23)
UNCLASSIFIED POSITIONS                       91,237         91,237
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     291,597         47,036
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,832,552        739,474
                                            (65.37)        (17.23)
OTHER OPER EXPENSES                       4,351,572        247,794
SPECIAL ITEMS:
NATIONAL ESTUARY RESERVE                    600,783
                                     _______________________________
TOTAL SPECIAL ITEMS                         600,783
AID TO SUBDIVISIONS:
                                     _______________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT                               7,784,907        987,268
                                            (65.37)        (17.23)
                                     ===============================
C. AIR QUALITY IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,297,596        713,528
                                           (270.48)        (19.26)
OTHER PERSONAL SERVICES                     206,637          8,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,504,233        722,028
                                           (270.48)        (19.26)
OTHER OPER EXPENSES                       3,581,327        181,459
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                          1,158
ALLOC PLANNING DISTRICTS                     21,686
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      22,844
                                     _______________________________
TOTAL AIR QUALITY IMPRVMNT               13,108,404        903,487
                                           (270.48)        (19.26)
                                     ===============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,603,803      2,679,009
                                           (309.48)        (72.29)
OTHER PERSONAL SERVICES                     245,219         14,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,849,022      2,693,009
                                           (309.48)        (72.29)
OTHER OPER EXPENSES                       5,999,496        761,791
SPECIAL ITEMS:
SAVANNAH RIVER PLANT                         89,461         89,461
                                     _______________________________
TOTAL SPECIAL ITEMS                          89,461         89,461
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                        347,919
ALLOC CNTY-RESTRICTED                     3,492,335
ALLOC SCHOOL DISTRICTS                    2,295,698
ALLOC OTHER STATE AGENCIES                   35,000
ALLOC OTHER ENTITIES                      1,261,603
ALLOC PRIVATE SECTOR                         20,648
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   7,453,203
                                     _______________________________
TOTAL LAND & WASTE MGMT                  25,391,182      3,544,261
                                           (309.48)        (72.29)
                                     ===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,462,643      5,366,748
                                           (306.39)       (144.80)
NEW POSITIONS:
REGISTERED NURSE II
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                     578,490         45,529
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,041,133      5,412,277
                                           (312.39)       (150.80)
OTHER OPER EXPENSES                      52,813,158      5,998,338
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT                   18,158         18,158
                                     _______________________________
TOTAL SPECIAL ITEMS                          18,158         18,158
PUBLIC ASST:
CASE SERVICES                             1,057,425        624,580
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,057,425        624,580
                                     _______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION                               65,929,874     12,053,353
                                           (312.39)       (150.80)
                                     ===============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                     26,854,141      1,526,165
                                           (728.62)        (41.19)
OTHER PERSONAL SERVICES                   2,138,181         53,067
                                     _______________________________
TOTAL PERSONAL SERVICE                   28,992,322      1,579,232
                                           (728.62)        (41.19)
OTHER OPER EXPENSES                      14,412,290        160,745
SPECIAL ITEMS:
NEWBORN HEARING SCREENINGS                  827,455        750,653
                                     _______________________________
TOTAL SPECIAL ITEMS                         827,455        750,653
PUBLIC ASST:
CASE SERVICES                            82,393,292      1,231,265
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 82,393,292      1,231,265
                                     _______________________________
TOT MATERNAL/INFANT HLTH                126,625,359      3,721,895
                                           (728.62)        (41.19)
                                     ===============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,556,909        961,372
                                            (40.84)        (25.94)
OTHER PERSONAL SERVICES                     116,246         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,673,155        981,372
                                            (40.84)        (25.94)
OTHER OPER EXPENSES                       3,596,814        530,862
SPECIAL ITEMS:
PUBLIC ASST:
CASE SERVICES                             1,704,649
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,704,649
                                     _______________________________
TOTAL CHRONIC DISEASE
PREVENTION                                6,974,618      1,512,234
                                            (40.84)        (25.94)
                                     ===============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     58,926,049     32,459,134
                                         (1,412.97)       (791.76)
UNCLASSIFIED POSITIONS                      147,903        147,903
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   5,489,608         66,395
                                     _______________________________
TOTAL PERSONAL SERVICE                   64,563,560     32,673,432
                                         (1,413.97)       (792.76)
OTHER OPER EXPENSES                      38,643,654      6,311,972
SPECIAL ITEMS:
FAMILY HEALTH CENTERS                       440,343        440,343
LANCASTER KERSHAW HEALTH
CENTER                                      174,055        174,055
BIOTECHNOLOGY CENTER                        577,620        577,620
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,192,018      1,192,018
PUBLIC ASST:
CASE SERVICES                               907,365         13,245
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    907,365         13,245
                                     _______________________________
TOTAL ACCESS TO CARE                    105,306,597     40,190,667
                                         (1,413.97)       (792.76)
                                     ===============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,208,487
                                            (36.13)
OTHER PERSONAL SERVICES                      15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,223,487
                                            (36.13)
OTHER OPER EXPENSES                         537,584
                                     _______________________________
TOTAL DRUG CONTROL                        1,761,071
                                            (36.13)
                                     ===============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      36,712
                                     _______________________________
TOTAL PERSONAL SERVICE                       36,712
OTHER OPER EXPENSES                         137,311
PUBLIC ASST:
CASE SERVICES                             1,795,891      1,200,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,795,891      1,200,000

AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES                        16,512         16,512
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      16,512         16,512
                                     _______________________________
TOTAL RAPE VIOLENCE
PREVENTION                                1,986,426      1,216,512
                                     ===============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,779,003      2,681,471
                                           (555.04)        (59.62)
NEW POSITIONS:
STAT.& RES.ANALYST III                      241,596        241,596
                                             (6.00)         (6.00)
PROGRAM COORDINATOR II                       53,897         53,897
                                             (1.00)         (1.00)
RES.& PLANNING ADMIN.                        48,998         48,998
                                             (1.00)         (1.00)
ADMIN. SPECIALIST II                         25,394         25,394
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   3,666,961
                                     _______________________________
TOTAL PERSONAL SERVICE                   23,815,849      3,051,356
                                           (564.04)        (68.62)
OTHER OPER EXPENSES                      10,291,403      1,259,857
SPECIAL ITEMS:
CAMP BURNT GIN                              180,457        180,457
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,457        180,457
PUBLIC ASST:
CASE SERVICES                             9,017,114      4,865,100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  9,017,114      4,865,100
                                     _______________________________
TOTAL INDEPENDENT LIVING                 43,304,823      9,356,770
                                           (564.04)        (68.62)
                                     ===============================
                                     _______________________________
TOTAL FAMILY HEALTH                     351,888,768     68,051,431
                                         (3,095.99)     (1,079.31)
                                     ===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        950,872        611,032
                                            (26.46)        (16.49)
OTHER PERSONAL SERVICES                      20,500            500
                                     _______________________________
TOTAL PERSONAL SERVICE                      971,372        611,532
                                            (26.46)        (16.49)

OTHER OPER EXPENSES                         444,667         93,468
                                     _______________________________
TOTAL RADIOLOGICAL
MONITORING                                1,416,039        705,000
                                            (26.46)        (16.49)
                                     ===============================
F. HEALTH CARE STANDARDS
2.  FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        551,599        437,800
                                            (14.91)        (11.81)
UNCLASSIFIED POSITIONS                       89,715         89,715
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       8,500          1,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      649,814        529,015
                                            (15.91)        (12.81)
OTHER OPER EXPENSES                         413,329        188,784
                                     _______________________________
TOTAL FACILITY & SRVC DEVEL               1,063,143        717,799
                                            (15.91)        (12.81)
                                     ===============================
F. HLTH CARE STNDRDS
3. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,432,941      1,155,434
                                            (39.48)        (31.18)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,457,941      1,155,434
                                            (39.48)        (31.18)
OTHER OPER EXPENSES                         444,441         93,397
                                     _______________________________
TOTAL FACILITY LICENSING                  1,902,382      1,248,831
                                            (39.48)        (31.18)
                                     ===============================
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,384,769
                                            (84.60)
OTHER PERSONAL SERVICES                      54,116
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,438,885
                                            (84.60)
OTHER OPER EXPENSES                       1,487,139
                                     _______________________________
TOTAL INSPECTION OF CARE                  4,926,024
                                            (84.60)
                                     ===============================
F. HEALTH CARE STANDARDS
5.  EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        611,633        519,041
                                            (16.34)        (14.01)
OTHER PERSONAL SERVICES                       1,950
                                     _______________________________
TOTAL PERSONAL SERVICE                      613,583        519,041
                                            (16.34)        (14.01)
OTHER OPER EXPENSES                         418,831         61,919
SPECIAL ITEMS:
TRAUMA CENTER FUND                        4,000,000      4,000,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,000,000      4,000,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                         22,139
ALLOC CNTY-RESTRICTED                        66,386
AID CNTY-RESTRICTED                       1,183,112      1,183,112
AID EMS-REGIONAL COUNCILS                   383,540        383,540
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,655,177      1,566,652
                                     _______________________________
TOTAL E.M.S.                              6,687,591      6,147,612
                                            (16.34)        (14.01)
                                     ===============================
                                     _______________________________
TOT HLTH CARE STANDARDS                  15,995,179      8,819,242
                                           (182.79)        (74.49)
                                     ===============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,173,245      1,478,651
                                           (115.34)        (39.89)
OTHER PERSONAL SERVICES                     298,873
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,472,118      1,478,651
                                           (115.34)        (39.89)
OTHER OPER EXPENSES                       6,584,794        749,769
                                     _______________________________
TOTAL HEALTH LAB                         11,056,912      2,228,420
                                           (115.34)        (39.89)
                                     ===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,655,734        107,966
                                            (78.82)         (2.91)
OTHER PERSONAL SERVICES                     504,508
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,160,242        107,966
                                            (78.82)         (2.91)
OTHER OPER EXPENSES                       2,067,892        120,917
                                     _______________________________
TOTAL VITAL RECORDS                       5,228,134        228,883
                                            (78.82)         (2.91)
                                     ===============================
                                     _______________________________
TOT HLTH SURVEILLANCE
SUPPORT                                  16,285,046      2,457,303
                                           (194.16)        (42.80)
                                     ===============================
TOTAL PROGRAMS AND SRVCS                470,266,942     94,228,766
                                         (4,613.97)     (1,476.72)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         61,180,848     19,645,103
                                     _______________________________
TOTAL FRINGE BENEFITS                    61,180,848     19,645,103
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  61,180,848     19,645,103
                                     ===============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL

TOTAL FUNDS AVAILABLE                   554,152,591    121,664,067
TOTAL AUTH FTE POSITIONS                 (4,920.67)     (1,657.39)
                                     ===============================

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