H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 9-0002 SECTION 9 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 ENV.HLTH MGR. 1,210,613 1,210,613 1,210,613 1,210,613 1,210,613 1,210,613
2 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
3 ENV. ENG. ASSOC. 234,608 234,608 234,608 234,608
4 (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 129,734 129,734 129,734 129,734 129,734 129,734 129,734 129,734
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 359,803 108,261 432,827 108,261 432,827 108,261 432,827 108,261
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 16,770,840 6,777,608 19,288,240 8,534,288 19,522,848 8,768,896 19,522,848 8,768,896
9 (441.02) (171.34) (520.06) (206.19) (524.06) (210.19) (524.06) (210.19)
10 OTHER OPERATING EXPENSES 14,312,291 2,926,862 14,118,410 4,256,255 14,135,302 4,273,147 14,135,302 4,273,147
11 AID TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 285,745 131,206 131,206 131,206
13 ALLOC CNTY-RESTRICTED 352,670 242,895 242,895 242,895
14 ALLOC SCHOOL DIST 101,398 76,419 76,419 76,419
15 ALLOC OTHER STATE AGENCIES 1,236,555 2,070,826 2,070,826 2,070,826
16 ALLOC OTHER ENTITIES 2,595,254 3,261,854 3,261,854 3,261,854
17 ALLOC-PRIVATE SECTOR 154,371 82,677 82,677 82,677
18 ALLOC PLANNING DIST 4,686
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 4,730,679 5,865,877 5,865,877 5,865,877
________________________________________________________________________________________________
20 TOTAL WATER MANAGEMENT 35,813,810 9,704,470 39,272,527 12,790,543 39,524,027 13,042,043 39,524,027 13,042,043
21 (441.02) (171.34) (520.06) (206.19) (524.06) (210.19) (524.06) (210.19)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL WATER QUALITY
24 IMPROVEMENT 40,052,152 9,704,470 42,238,868 12,790,543 47,490,368 18,042,043 42,490,368 13,042,043
25 (495.70) (171.34) (563.74) (206.19) (567.74) (210.19) (567.74) (210.19)
26 ================================================================================================
27 B.COASTAL RESOURCE IMPROVEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,467,754 619,237 2,104,914 619,237 2,104,914 619,237 2,104,914 619,237
30 (64.37) (16.23) (57.05) (15.26) (57.05) (15.26) (57.05) (15.26)
31 NEW POSITIONS:
32 ENV. ENG. ASSOC. 140,764 140,764 140,764 140,764
33 (3.00) (3.00) (3.00) (3.00)
34 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974 93,974 93,974 93,974 93,974
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 291,597 47,036 297,494 47,036 297,494 47,036 297,494 47,036
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,853,325 760,247 2,496,382 760,247 2,637,146 901,011 2,637,146 901,011
38 (65.37) (17.23) (58.05) (16.26) (61.05) (19.26) (61.05) (19.26)
39 OTHER OPERATING EXPENSES 4,353,688 249,910 5,310,724 249,910 5,320,859 260,045 5,320,859 260,045
SEC. 9-0003 SECTION 9 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 NATIONAL ESTUARY RESERVE 600,783 591,325 591,325 591,325
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 600,783 591,325 591,325 591,325
________________________________________________________________________________________________
4 TOTAL COASTAL RESOURCE
5 IMPROVEMENT 7,807,796 1,010,157 8,398,431 1,010,157 8,549,330 1,161,056 8,549,330 1,161,056
6 (65.37) (17.23) (58.05) (16.26) (61.05) (19.26) (61.05) (19.26)
7 ================================================================================================
8 C. AIR QUALITY IMPROVEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 9,319,001 734,933 9,227,809 734,933 9,227,809 734,933 9,227,809 734,933
11 (270.48) (19.26) (294.14) (18.11) (294.14) (18.11) (294.14) (18.11)
12 NEW POSITIONS:
13 ENV. HEALTH MGR. 446,292 446,292 446,292 446,292 446,292 446,292
14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 ENV. ENGINEER 79,080 79,080 79,080 79,080 79,080 79,080
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 PROGRAM COORD. 169,512 169,512 169,512 169,512 169,512 169,512
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER PERSONAL SERVICES 206,637 8,500 260,509 8,500 260,509 8,500 260,509 8,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 9,525,638 743,433 10,183,202 1,438,317 10,183,202 1,438,317 10,183,202 1,438,317
21 (270.48) (19.26) (313.14) (37.11) (313.14) (37.11) (313.14) (37.11)
22 OTHER OPERATING EXPENSES 3,581,327 181,459 2,941,995 365,259 2,941,995 365,259 2,941,995 365,259
23 AID TO SUBDIVISIONS:
24 ALLOC OTHER ENTITIES 1,158 151,000 151,000 151,000
25 ALLOC PLANNING DIST 21,686 5,000 5,000 5,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 22,844 156,000 156,000 156,000
________________________________________________________________________________________________
27 TOTAL AIR QUALITY IMPRVMNT 13,129,809 924,892 13,281,197 1,803,576 13,281,197 1,803,576 13,281,197 1,803,576
28 (270.48) (19.26) (313.14) (37.11) (313.14) (37.11) (313.14) (37.11)
29 ================================================================================================
30 D. LAND & WASTE MGMT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 11,684,172 2,759,378 11,531,547 2,759,378 11,531,547 2,759,378 11,531,547 2,759,378
33 (309.48) (72.29) (311.18) (68.02) (311.18) (68.02) (311.18) (68.02)
34 NEW POSITIONS:
35 ENV. HEALTH MGR. 126,764 126,764 126,764 126,764 126,764 126,764
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ENGINEER 97,724 97,724 97,724 97,724 97,724 97,724
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER PERSONAL SERVICES 245,219 14,000 253,042 14,000 253,042 14,000 253,042 14,000
SEC. 9-0004 SECTION 9 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 PERSONAL SERVICE 11,929,391 2,773,378 12,009,077 2,997,866 12,009,077 2,997,866 12,009,077 2,997,866
2 (309.48) (72.29) (316.18) (73.02) (316.18) (73.02) (316.18) (73.02)
3 OTHER OPERATING EXPENSES 5,999,496 761,791 7,450,413 1,549,451 6,700,413 799,451 6,700,413 799,451
4 SPECIAL ITEMS:
5 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
7 AID TO SUBDIVISIONS:
8 ALLOC MUN-RESTRICTED 347,919 375,626 375,626 375,626
9 ALLOC CNTY-RESTRICTED 3,492,335 3,908,897 3,908,897 3,908,897
10 ALLOC SCHOOL DIST 2,295,698 2,338,004 2,338,004 2,338,004
11 ALLOC OTHER STATE AGENCIES 35,000 2,828 2,828 2,828
12 ALLOC OTHER ENTITIES 1,261,603 2,732,884 2,732,884 2,732,884
13 ALLOC-PRIVATE SECTOR 20,648 20,000 20,000 20,000
14 ALLOC PLANNING DIST 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 7,453,203 9,578,239 9,578,239 9,578,239
________________________________________________________________________________________________
16 TOTAL LAND & WASTE MGMT 25,471,551 3,624,630 29,127,190 4,636,778 28,377,190 3,886,778 28,377,190 3,886,778
17 (309.48) (72.29) (316.18) (73.02) (316.18) (73.02) (316.18) (73.02)
18 ================================================================================================
19 E. FAMILY HEALTH
20 1. INFECTIOUS DISEASE
21 PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 11,623,647 5,527,752 11,519,032 5,571,841 11,519,032 5,571,841 11,519,032 5,571,841
24 (312.39) (150.80) (305.53) (137.32) (305.53) (137.32) (305.53) (137.32)
25 NEW POSITIONS
26 REGISTERED NURSE 2,708,020 2,708,020 2,340,020 2,340,020 2,340,020 2,340,020
27 (58.86) (58.86) (50.86) (50.86) (50.86) (50.86)
28 HUMAN SVCS COORD. 482,589 482,589 482,589 482,589 482,589 482,589
29 (12.85) (12.85) (12.85) (12.85) (12.85) (12.85)
30 ENV.HLTH MGR. 1,801,110 1,801,110 1,801,110 1,801,110 1,801,110 1,801,110
31 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
32 OTHER PERSONAL SERVICES 578,490 45,529 643,883 45,529 643,883 45,529 643,883 45,529
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 12,202,137 5,573,281 17,154,634 10,609,089 16,786,634 10,241,089 16,786,634 10,241,089
34 (312.39) (150.80) (436.24) (268.03) (428.24) (260.03) (428.24) (260.03)
35 OTHER OPERATING EXPENSES 52,813,158 5,998,338 54,427,413 7,393,457 54,348,492 7,314,536 54,348,492 7,314,536
36 SPECIAL ITEMS:
37 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 50,000 50,000 50,000 50,000
39 PUBLIC ASSISTANCE:
SEC. 9-0005 SECTION 9 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 CASE SERVICES 1,057,425 624,580 5,212,716 3,545,679 6,380,205 4,713,168 6,380,205 4,713,168
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 1,057,425 624,580 5,212,716 3,545,679 6,380,205 4,713,168 6,380,205 4,713,168
________________________________________________________________________________________________
3 TOTAL INFECTIOUS DISEASE
4 PREVENTION 66,090,878 12,214,357 76,812,921 21,566,383 77,565,331 22,318,793 77,565,331 22,318,793
5 (312.39) (150.80) (436.24) (268.03) (428.24) (260.03) (428.24) (260.03)
6 ================================================================================================
7 E. FAMILY HEALTH
8 2. MATERNAL/INFANT HEALTH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 26,899,929 1,571,953 22,373,866 1,578,666 22,373,866 1,578,666 22,373,866 1,578,666
11 (728.62) (41.19) (593.47) (38.90) (593.47) (38.90) (593.47) (38.90)
12 NEW POSITIONS
13 REGISTERED NURSE 736,000 736,000 736,000 736,000 736,000 736,000
14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
15 OTHER PERSONAL SERVICES 2,138,181 53,067 1,671,148 53,067 1,671,148 53,067 1,671,148 53,067
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 29,038,110 1,625,020 24,781,014 2,367,733 24,781,014 2,367,733 24,781,014 2,367,733
17 (728.62) (41.19) (609.47) (54.90) (609.47) (54.90) (609.47) (54.90)
18 OTHER OPERATING EXPENSES 14,412,290 160,745 14,124,503 276,658 14,124,503 276,658 14,124,503 276,658
19 SPECIAL ITEMS:
20 NEWBORN HEARING SCREENINGS 827,455 750,653 750,653 750,653 750,653 750,653 750,653 750,653
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 827,455 750,653 750,653 750,653 750,653 750,653 750,653 750,653
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 82,393,292 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 82,393,292 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265
________________________________________________________________________________________________
25 TOTAL MATERNAL/INFANT HEALTH 126,671,147 3,767,683 118,292,247 4,626,309 118,292,247 4,626,309 118,292,247 4,626,309
26 (728.62) (41.19) (609.47) (54.90) (609.47) (54.90) (609.47) (54.90)
27 ================================================================================================
28 E. FAMILY HEALTH
29 3. CHRONIC DISEASE
30 PREVENTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,585,751 990,214 1,601,665 991,307 1,601,665 991,307 1,601,665 991,307
33 (40.84) (25.94) (40.59) (24.42) (40.59) (24.42) (40.59) (24.42)
34 NEW POSITIONS
35 NURSE MANAGER 60,000 60,000 60,000 60,000 60,000 60,000
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 GRANTS SPECIALIST 34,092 34,092
38 (1.00) (1.00)
39 REGISTERED NURSE 529,000 529,000 368,000 368,000 368,000 368,000
40 (11.50) (11.50) (8.00) (8.00) (8.00) (8.00)
SEC. 9-0006 SECTION 9 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 NUTRITIONIST IV 517,500 517,500 128,250 128,250 128,250 128,250
2 (11.50) (11.50) (2.85) (2.85) (2.85) (2.85)
3 HEALTH EDUCATOR II 280,000 280,000
4 (12.00) (12.00) (4.00) (4.00) (4.00) (4.00)
5 ADMIN.SPEC.II 88,000 88,000 22,000 22,000 22,000 22,000
6 (4.00) (4.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 116,246 20,000 92,704 20,000 92,704 20,000 92,704 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,701,997 1,010,214 3,202,961 2,519,899 2,272,619 1,589,557 2,272,619 1,589,557
9 (40.84) (25.94) (81.59) (65.42) (57.44) (41.27) (57.44) (41.27)
10 OTHER OPERATING EXPENSES 3,596,814 530,862 4,217,951 734,241 4,013,151 529,441 4,013,151 529,441
11 SPECIAL ITEMS:
12 YOUTH SMOKING PREVENTION 471,276 471,276 471,276
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 471,276 471,276 471,276
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 1,704,649 3,300,694 1,300,000 2,000,694 2,000,694
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,704,649 3,300,694 1,300,000 2,000,694 2,000,694
17 AID TO SUBDIVISIONS:
18 ALLOC MUN-RESTRICTED 750 750 750
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 750 750 750
________________________________________________________________________________________________
20 TOTAL CHRONIC DISEASE
21 PREVENTION 7,003,460 1,541,076 11,193,632 4,554,140 8,758,490 2,118,998 8,758,490 2,118,998
22 (40.84) (25.94) (81.59) (65.42) (57.44) (41.27) (57.44) (41.27)
23 ================================================================================================
24 E. FAMILY HEALTH
25 4. ACCESS TO CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 59,938,160 33,471,245 56,262,827 33,416,448 56,262,827 33,416,448 56,262,827 33,416,448
28 (1412.97) (791.76) (1445.61) (828.93) (1445.61) (828.93) (1445.61) (828.93)
29 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340 152,340 152,340 152,340 152,340
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 5,489,608 66,395 3,979,996 66,395 3,979,996 66,395 3,979,996 66,395
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 65,580,108 33,689,980 60,395,163 33,635,183 60,395,163 33,635,183 60,395,163 33,635,183
33 (1413.97) (792.76) (1446.61) (829.93) (1446.61) (829.93) (1446.61) (829.93)
34 OTHER OPERATING EXPENSES 38,786,376 6,454,694 47,583,582 6,486,397 47,583,582 6,486,397 47,583,582 6,486,397
35 SPECIAL ITEMS:
36 FAMILY HEALTH CENTERS 440,343 440,343 440,343 440,343 440,343 440,343 440,343 440,343
37 LANCASTER KERSHAW HEALTH
38 CENTER 174,055 174,055 174,055 174,055 174,055 174,055 174,055 174,055
39 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620 577,620 577,620
SEC. 9-0007 SECTION 9 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 SPECIAL ITEMS 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 907,365 13,245 1,044,296 13,245 1,044,296 13,245 1,044,296 13,245
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 907,365 13,245 1,044,296 13,245 1,044,296 13,245 1,044,296 13,245
________________________________________________________________________________________________
5 TOTAL ACCESS TO CARE 106,465,867 41,349,937 110,215,059 41,326,843 110,215,059 41,326,843 110,215,059 41,326,843
6 (1413.97) (792.76) (1446.61) (829.93) (1446.61) (829.93) (1446.61) (829.93)
7 ================================================================================================
8 E. FAMILY HEALTH
9 5. DRUG CONTROL
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,208,487 1,208,487 1,208,487 1,208,487
12 (36.13) (40.25) (40.25) (40.25)
13 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,223,487 1,223,487 1,223,487 1,223,487
15 (36.13) (40.25) (40.25) (40.25)
16 OTHER OPERATING EXPENSES 537,584 638,888 638,888 638,888
________________________________________________________________________________________________
17 TOTAL DRUG CONTROL 1,761,071 1,862,375 1,862,375 1,862,375
18 (36.13) (40.25) (40.25) (40.25)
19 ================================================================================================
20 E. FAMILY HEALTH
21 6. RAPE VIOLENCE PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 29,970 29,970 29,970
24 (.78) (.78) (.78)
25 OTHER PERSONAL SERVICES 36,712 7,886 7,886 7,886
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 36,712 37,856 37,856 37,856
27 (.78) (.78) (.78)
28 OTHER OPERATING EXPENSES 137,311 72,529 72,529 72,529
29 PUBLIC ASSISTANCE:
30 CASE SERVICES 1,795,891 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000
32 AID TO SUBDIVISIONS:
33 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
35 TOTAL RAPE VIOLENCE
36 PREVENTION 1,986,426 1,216,512 2,075,837 1,216,512 2,075,837 1,216,512 2,075,837 1,216,512
37 (.78) (.78) (.78)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0008 SECTION 9 PAGE 0108
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 7. INDEPENDENT LIVING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 20,240,428 3,142,896 18,198,289 3,142,896 18,198,289 3,142,896 18,198,289 3,142,896
4 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) (436.21) (77.44)
5 OTHER PERSONAL SERVICES 3,666,961 3,155,526 3,155,526 3,155,526
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 23,907,389 3,142,896 21,353,815 3,142,896 21,353,815 3,142,896 21,353,815 3,142,896
7 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) (436.21) (77.44)
8 OTHER OPERATING EXPENSES 10,291,403 1,259,857 9,882,332 1,380,160 9,882,332 1,380,160 9,882,332 1,380,160
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 9,017,114 4,865,100 9,742,553 5,065,100 9,792,553 5,115,100 9,792,553 5,115,100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 9,017,114 4,865,100 9,742,553 5,065,100 9,792,553 5,115,100 9,792,553 5,115,100
________________________________________________________________________________________________
15 TOTAL INDEPENDENT LIVING 43,396,363 9,448,310 41,159,157 9,768,613 41,209,157 9,818,613 41,209,157 9,818,613
16 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) (436.21) (77.44)
17 ================================================================================================
18 TOTAL FAMILY HEALTH 353,375,212 69,537,875 361,611,228 83,058,800 359,978,496 81,426,068 359,978,496 81,426,068
19 (3095.99) (1079.31) (3051.15) (1295.72) (3019.00) (1263.57) (3019.00) (1263.57)
20 ================================================================================================
21 F. HEALTH CARE STANDARDS
22 1. RADIOLOGAL MONITORING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 969,203 629,363 1,029,253 629,363 1,029,253 629,363 1,029,253 629,363
25 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) (28.53) (15.51)
26 OTHER PERSONAL SERVICES 20,500 500 20,500 500 20,500 500 20,500 500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 989,703 629,863 1,049,753 629,863 1,049,753 629,863 1,049,753 629,863
28 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) (28.53) (15.51)
29 OTHER OPERATING EXPENSES 444,667 93,468 539,065 93,468 539,065 93,468 539,065 93,468
________________________________________________________________________________________________
30 TOTAL RADIOLOGICAL
31 MONITORING 1,434,370 723,331 1,588,818 723,331 1,588,818 723,331 1,588,818 723,331
32 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) (28.53) (15.51)
33 ================================================================================================
34 F. HEALTH CARE STANDARDS
35 2. FACIL/SVC DEVELOPMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 564,733 450,934 641,042 453,867 641,042 453,867 641,042 453,867
38 (14.91) (11.81) (16.93) (11.19) (16.93) (11.19) (16.93) (11.19)
39 UNCLASSIFIED POSITIONS 92,406 92,406 100,875 100,875 100,875 100,875 100,875 100,875
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 9-0009 SECTION 9 PAGE 0109
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 PERSONAL SERVICES 8,500 1,500 26,373 1,500 26,373 1,500 26,373 1,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 665,639 544,840 768,290 556,242 768,290 556,242 768,290 556,242
3 (15.91) (12.81) (17.93) (12.19) (17.93) (12.19) (17.93) (12.19)
4 OTHER OPERATING EXPENSES 417,893 193,348 396,256 181,946 396,256 181,946 396,256 181,946
________________________________________________________________________________________________
5 TOTAL FACILITY & SRVC DEVEL 1,083,532 738,188 1,164,546 738,188 1,164,546 738,188 1,164,546 738,188
6 (15.91) (12.81) (17.93) (12.19) (17.93) (12.19) (17.93) (12.19)
7 ================================================================================================
8 F. HEALTH CARE STANDARDS
9 3. FACILITY LICENSING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,467,604 1,190,097 1,474,570 1,190,097 1,474,570 1,190,097 1,474,570 1,190,097
12 (39.48) (31.18) (38.81) (29.33) (38.81) (29.33) (38.81) (29.33)
13 OTHER PERSONAL SERVICES 25,000 24,400 24,400 24,400
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,492,604 1,190,097 1,498,970 1,190,097 1,498,970 1,190,097 1,498,970 1,190,097
15 (39.48) (31.18) (38.81) (29.33) (38.81) (29.33) (38.81) (29.33)
16 OTHER OPERATING EXPENSES 444,441 93,397 483,449 93,397 483,449 93,397 483,449 93,397
________________________________________________________________________________________________
17 TOTAL FACILITY LICENSING 1,937,045 1,283,494 1,982,419 1,283,494 1,982,419 1,283,494 1,982,419 1,283,494
18 (39.48) (31.18) (38.81) (29.33) (38.81) (29.33) (38.81) (29.33)
19 ================================================================================================
20 F. HEALTH CARE STANDARDS
21 4. INSPECTION OF CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,384,769 2,952,364 2,952,364 2,952,364
24 (84.60) (76.51) (76.51) (76.51)
25 OTHER PERSONAL SERVICES 54,116 11,051 11,051 11,051
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,438,885 2,963,415 2,963,415 2,963,415
27 (84.60) (76.51) (76.51) (76.51)
28 OTHER OPERATING EXPENSES 1,487,139 719,541 719,541 719,541
________________________________________________________________________________________________
29 TOTAL INSPECTION OF CARE 4,926,024 3,682,956 3,682,956 3,682,956
30 (84.60) (76.51) (76.51) (76.51)
31 ================================================================================================
32 F. HEALTH CARE STANDARDS
33 5. EMERGENCY MEDICAL
34 SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 627,204 534,612 615,638 534,612 615,638 534,612 615,638 534,612
37 (16.34) (14.01) (15.29) (13.17) (15.29) (13.17) (15.29) (13.17)
38 OTHER PERSONAL SERVICES 1,950 270 270 270
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 629,154 534,612 615,908 534,612 615,908 534,612 615,908 534,612
40 (16.34) (14.01) (15.29) (13.17) (15.29) (13.17) (15.29) (13.17)
SEC. 9-0010 SECTION 9 PAGE 0110
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 418,831 61,919 405,959 61,919 405,959 61,919 405,959 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 4,000,000 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 4,000,000 4,000,000
5 AID TO SUBDIVISIONS:
6 ALLOC OTHER ENTITIES 22,139
7 ALLOC CNTY-RESTRICTED 66,386 49,340 49,340 49,340
8 AID CNTY-RESTRICTED 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112
9 AID EMS-REGIONAL COUNCILS 383,540 383,540 383,540 383,540 383,540 383,540 383,540 383,540
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,655,177 1,566,652 1,615,992 1,566,652 1,615,992 1,566,652 1,615,992 1,566,652
________________________________________________________________________________________________
11 TOTAL E.M.S. 6,703,162 6,163,183 6,637,859 6,163,183 6,637,859 6,163,183 6,637,859 6,163,183
12 (16.34) (14.01) (15.29) (13.17) (15.29) (13.17) (15.29) (13.17)
13 ================================================================================================
14 TOTAL HEALTH CARE STANDARDS 16,084,133 8,908,196 15,056,598 8,908,196 15,056,598 8,908,196 15,056,598 8,908,196
15 (182.79) (74.49) (177.07) (70.20) (177.07) (70.20) (177.07) (70.20)
16 ================================================================================================
17 G. HEALTH SURVEILLANCE
18 SUPPORT
19 1. HEALTH LAB
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,217,603 1,523,009 4,221,069 1,523,009 4,221,069 1,523,009 4,221,069 1,523,009
22 (115.34) (39.89) (120.58) (37.54) (120.58) (37.54) (120.58) (37.54)
23 OTHER PERSONAL SERVICES 298,873 187,962 187,962 187,962
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,516,476 1,523,009 4,409,031 1,523,009 4,409,031 1,523,009 4,409,031 1,523,009
25 (115.34) (39.89) (120.58) (37.54) (120.58) (37.54) (120.58) (37.54)
26 OTHER OPERATING EXPENSES 6,584,794 749,769 6,864,552 749,769 6,864,552 749,769 6,864,552 749,769
________________________________________________________________________________________________
27 TOTAL HEALTH LAB 11,101,270 2,272,778 11,273,583 2,272,778 11,273,583 2,272,778 11,273,583 2,272,778
28 (115.34) (39.89) (120.58) (37.54) (120.58) (37.54) (120.58) (37.54)
29 ================================================================================================
30 G. HEALTH SURVEILLANCE
31 SUPPORT
32 2. VITAL RECORDS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,658,973 111,205 2,695,694 148,922 2,695,694 148,922 2,695,694 148,922
35 (78.82) (2.91) (88.12) (3.67) (88.12) (3.67) (88.12) (3.67)
36 OTHER PERSONAL SERVICES 504,508 832,112 832,112 832,112
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,163,481 111,205 3,527,806 148,922 3,527,806 148,922 3,527,806 148,922
38 (78.82) (2.91) (88.12) (3.67) (88.12) (3.67) (88.12) (3.67)
39 OTHER OPERATING EXPENSES 2,067,892 120,917 2,443,740 83,200 2,443,740 83,200 2,443,740 83,200
SEC. 9-0011 SECTION 9 PAGE 0111
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 VITAL RECORDS 5,231,373 232,122 5,971,546 232,122 5,971,546 232,122 5,971,546 232,122
2 (78.82) (2.91) (88.12) (3.67) (88.12) (3.67) (88.12) (3.67)
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL HEALTH SURVEILLANCE
5 SUPPORT 16,332,643 2,504,900 17,245,129 2,504,900 17,245,129 2,504,900 17,245,129 2,504,900
6 (194.16) (42.80) (208.70) (41.21) (208.70) (41.21) (208.70) (41.21)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 472,253,296 96,215,120 486,958,641 114,712,950 489,978,308 117,732,617 484,978,308 112,732,617
9 (4613.97) (1476.72) (4688.03) (1739.71) (4662.88) (1714.56) (4662.88) (1714.56)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 61,875,356 20,339,611 60,912,201 23,550,232 60,609,847 23,247,878 60,609,847 23,247,878
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232 60,609,847 23,247,878 60,609,847 23,247,878
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232 60,609,847 23,247,878 60,609,847 23,247,878
17 ================================================================================================
18 IV. NONRECURRING APPROPRIATIONS
19 BEACH RENOURISHMENT 5,000,000 5,000,000
20 COMPETITIVE GRANTS 2,800,000 2,800,000
21 TRAUMA CENTER 2,000,000 2,000,000
22 BIRTH DEFECTS 244,250 244,250
23 VACCINES (UNDERINSURED) 2,357,390 2,357,390
24 LAKELANDS RURAL HLTH NETWORK 98,000 98,000
25 SMOKING PREVENTION 2,000,000 2,000,000
26 BABYNET 32,500 32,500
27 MIDLANDS COMM. HLTH CNTR 675,000 675,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 15,207,140 15,207,140
29 ================================================================================================
30 TOTAL NON-RECURRING 15,207,140 15,207,140
31 ================================================================================================
32 DEPT OF HEALTH AND
33 ENVIRONMENTAL CONTROL
34 TOTAL RECURRING BASE 557,175,373 124,686,849 570,079,923 146,395,300 572,797,236 149,112,613 567,797,236 144,112,613
35
SEC. 9-0012 SECTION 9 PAGE 0112
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 FUNDS AVAILABLE 572,382,513 139,893,989 570,079,923 146,395,300 572,797,236 149,112,613 567,797,236 144,112,613
2 TOTAL AUTHORIZED FTE POSITIONS (4920.67) (1657.39) (4997.38) (1913.10) (4972.23) (1887.95) (4972.23) (1887.95)
3 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0101
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 151,942 151,942 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,129,760 6,864,648 10,948,402 6,864,648 10,948,402 6,864,648 10,948,402 6,864,648
6 (302.70) (176.67) (305.35) (169.39) (305.35) (169.39) (305.35) (169.39)
7 UNCLASSIFIED POSITIONS 324,751 324,751 324,751 324,751 324,751 324,751 324,751 324,751
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 77,587 3,601 149,451 3,601 149,451 3,601 149,451 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,684,040 7,344,942 11,574,546 7,344,942 11,574,546 7,344,942 11,574,546 7,344,942
11 (306.70) (180.67) (309.35) (173.39) (309.35) (173.39) (309.35) (173.39)
12 OTHER OPERATING EXPENSES 11,362,681 787,176 10,634,535 787,176 10,634,535 787,176 10,634,535 787,176
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,046,721 8,132,118 22,209,081 8,132,118 22,209,081 8,132,118 22,209,081 8,132,118
15 (306.70) (180.67) (309.35) (173.39) (309.35) (173.39) (309.35) (173.39)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,960,856 1,456,423 1,456,423 1,456,423
22 (54.68) (43.68) (43.68) (43.68)
23 OTHER PERSONAL SERVICES 16,000 13,000 13,000 13,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,976,856 1,469,423 1,469,423 1,469,423
25 (54.68) (43.68) (43.68) (43.68)
26 OTHER OPERATING EXPENSES 2,261,486 1,496,918 6,496,918 5,000,000 1,496,918
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,238,342 2,966,341 7,966,341 5,000,000 2,966,341
28 (54.68) (43.68) (43.68) (43.68)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,281,303 6,539,613 16,968,999 6,539,613 16,968,999 6,539,613 16,968,999 6,539,613
34 (440.02) (170.34) (475.06) (161.19) (475.06) (161.19) (475.06) (161.19)
35 NEW POSITIONS
36 GEOL/HYDROLOGIST 81,179 81,179 81,179 81,179 81,179 81,179
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 ENG. ASSOCIATE 464,888 464,888 464,888 464,888 464,888 464,888
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
This web page was last updated on
Tuesday, June 23, 2009 at 11:15 A.M.