H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 9
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 151,942 151,942
(1.00) (1.00)
CLASSIFIED POSITIONS 10,948,402 6,864,648
(305.35) (169.39)
UNCLASSIFIED POSITIONS 324,751 324,751
(3.00) (3.00)
OTHER PERSONAL SERVICES 149,451 3,601
____________________________
TOTAL PERSONAL SERVICE 11,574,546 7,344,942
(309.35) (173.39)
OTHER OPERATING EXPENSES 10,634,535 787,176
============================
TOTAL ADMINISTRATION 22,209,081 8,132,118
(309.35) (173.39)
============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMNT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,456,423
(43.68)
OTHER PERSONAL SERVICES 13,000
____________________________
TOTAL PERSONAL SERVICE 1,469,423
(43.68)
OTHER OPERATING EXPENSES 1,496,918
____________________________
TOTAL UNDERGROUND TANKS 2,966,341
(43.68)
============================
A. WATER QUALITY IMPRVMNT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,968,999 6,539,613
(475.06) (161.19)
NEW POSITIONS:
GEOL/HYDROLOGIST 81,179 81,179
(2.00) (2.00)
ENG. ASSOCIATE 464,888 464,888
(11.00) (11.00)
ENV HLTH MGR. 1,210,613 1,210,613
(31.00) (31.00)
**ENV ENG ASSOC 234,608 234,608
(4.00) (4.00)
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
UNCLASSIFIED POSITIONS 129,734 129,734
(1.00) (1.00)
OTHER PERSONAL SERVICES 432,827 108,261
____________________________
TOTAL PERSONAL SERVICE 19,522,848 8,768,896
(524.06) (210.19)
OTHER OPERATING EXPENSES 14,135,302 4,273,147
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 131,206
ALLOC CNTY-RESTRICTED 242,895
ALLOC SCHOOL DIST 76,419
ALLOC OTHER STATE AGENCIES 2,070,826
ALLOC OTHER ENTITIES 3,261,854
ALLOC-PRIVATE SECTOR 82,677
____________________________
TOTAL DIST SUBDIVISIONS 5,865,877
____________________________
TOT WATER MANAGEMENT 39,524,027 13,042,043
(524.06) (210.19)
============================
____________________________
TOTAL WATER QUALITY
IMPROVEMENT 42,490,368 13,042,043
(567.74) (210.19)
============================
B. COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,104,914 619,237
(57.05) (15.26)
NEW POSITIONS:
**ENV ENG ASSOC 140,764 140,764
(3.00) (3.00)
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
UNCLASSIFIED POSITIONS 93,974 93,974
(1.00) (1.00)
OTHER PERSONAL SERVICES 297,494 47,036
____________________________
TOTAL PERSONAL SERVICE 2,637,146 901,011
(61.05) (19.26)
OTHER OPERATING EXPENSES 5,320,859 260,045
SPECIAL ITEMS:
NATIONAL ESTUARY RESERVE 591,325
____________________________
TOTAL SPECIAL ITEMS 591,325
____________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 8,549,330 1,161,056
(61.05) (19.26)
============================
C. AIR QUALITY IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,227,809 734,933
(294.14) (18.11)
NEW POSITIONS:
ENV HEALTH MGR 446,292 446,292
(12.00) (12.00)
ENV ENGINEER 79,080 79,080
(2.00) (2.00)
PROGRAM COORD 169,512 169,512
(5.00) (5.00)
OTHER PERSONAL SERVICES 260,509 8,500
____________________________
TOTAL PERSONAL SERVICE 10,183,202 1,438,317
(313.14) (37.11)
OTHER OPERATING EXPENSES 2,941,995 365,259
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 151,000
ALLOC PLANNING DIST 5,000
____________________________
TOTAL DIST SUBDIVISIONS 156,000
____________________________
TOT AIR QUALITY IMPRVMNT 13,281,197 1,803,576
(313.14) (37.11)
============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,531,547 2,759,378
(311.18) (68.02)
NEW POSITIONS:
ENV HEALTH MGR 126,764 126,764
(3.00) (3.00)
ENGINEER 97,724 97,724
(2.00) (2.00)
OTHER PERSONAL SERVICES 253,042 14,000
____________________________
TOTAL PERSONAL SERVICE 12,009,077 2,997,866
(316.18) (73.02)
OTHER OPERATING EXPENSES 6,700,413 799,451
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
____________________________
TOTAL SPECIAL ITEMS 89,461 89,461
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 375,626
ALLOC CNTY-RESTRICTED 3,908,897
ALLOC SCHOOL DIST 2,338,004
ALLOC OTHER STATE AGENCIES 2,828
ALLOC OTHER ENTITIES 2,732,884
ALLOC-PRIVATE SECTOR 20,000
ALLOC PLANNING DIST 200,000
____________________________
TOTAL DIST SUBDIVISIONS 9,578,239
____________________________
TOT LAND & WASTE MGMT 28,377,190 3,886,778
(316.18) (73.02)
============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,519,032 5,571,841
(305.53) (137.32)
NEW POSITIONS:
REGISTERED NURSE 2,340,020 2,340,020
(50.86) (50.86)
HUMAN SRVCS COORD 482,589 482,589
(12.85) (12.85)
ENV HLTH MGR. 1,801,110 1,801,110
(59.00) (59.00)
OTHER PERSONAL SERVICES 643,883 45,529
____________________________
TOTAL PERSONAL SERVICE 16,786,634 10,241,089
(428.24) (260.03)
OTHER OPERATING EXPENSES 54,348,492 7,314,536
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 50,000 50,000
____________________________
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE:
CASE SERVICES 6,380,205 4,713,168
____________________________
TOTAL CASE SRVC/PUB ASST 6,380,205 4,713,168
____________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 77,565,331 22,318,793
(428.24) (260.03)
============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,373,866 1,578,666
(593.47) (38.90)
NEW POSITIONS:
REGISTERED NURSE 736,000 736,000
(16.00) (16.00)
OTHER PERSONAL SERVICES 1,671,148 53,067
____________________________
TOTAL PERSONAL SERVICE 24,781,014 2,367,733
(609.47) (54.90)
OTHER OPERATING EXPENSES 14,124,503 276,658
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 750,653 750,653
____________________________
TOTAL SPECIAL ITEMS 750,653 750,653
PUBLIC ASSISTANCE:
CASE SERVICES 78,636,077 1,231,265
____________________________
TOTAL CASE SRVC/PUB ASST 78,636,077 1,231,265
____________________________
TOT MATERNAL/INFANT HLTH 118,292,247 4,626,309
(609.47) (54.90)
============================
E. FAMILY HEALTH
3. CHRONIC DISEASE PREV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,601,665 991,307
(40.59) (24.42)
NEW POSITIONS:
NURSE MANAGER 60,000 60,000
(1.00) (1.00)
REGISTERED NURSE 368,000 368,000
(8.00) (8.00)
NUTRITIONIST IV 128,250 128,250
(2.85) (2.85)
HEALTH EDUCATOR II
(4.00) (4.00)
ADMIN SPEC II 22,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 92,704 20,000
____________________________
TOTAL PERSONAL SERVICE 2,272,619 1,589,557
(57.44) (41.27)
OTHER OPERATING EXPENSES 4,013,151 529,441
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 471,276
____________________________
TOTAL SPECIAL ITEMS 471,276
PUBLIC ASSISTANCE:
CASE SERVICES 2,000,694
____________________________
TOTAL CASE SRVC/PUB ASST 2,000,694
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 750
____________________________
TOTAL DIST SUBDIVISIONS 750
____________________________
TOTAL CHRONIC DISEASE
PREVENTION 8,758,490 2,118,998
(57.44) (41.27)
============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,262,827 33,416,448
(1,445.61) (828.93)
UNCLASSIFIED POSITIONS 152,340 152,340
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,979,996 66,395
____________________________
TOTAL PERSONAL SERVICE 60,395,163 33,635,183
(1,446.61) (829.93)
OTHER OPERATING EXPENSES 47,583,582 6,486,397
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 ASSISTANCE:
CASE SERVICES 1,044,296 13,245
____________________________
TOTAL CASE SRVC/PUB ASST 1,044,296 13,245
____________________________
TOTAL ACCESS TO CARE 110,215,059 41,326,843
(1,446.61) (829.93)
============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,208,487
(40.25)
OTHER PERSONAL SERVICES 15,000
____________________________
TOTAL PERSONAL SERVICE 1,223,487
(40.25)
OTHER OPERATING EXPENSES 638,888
____________________________
TOTAL DRUG CONTROL 1,862,375
(40.25)
============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREV
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,970
(.78)
OTHER PERSONAL SERVICES 7,886
____________________________
TOTAL PERSONAL SERVICE 37,856
(.78)
OTHER OPERATING EXPENSES 72,529
PUBLIC ASSISTANCE:
CASE SERVICES 1,948,940 1,200,000
____________________________
TOTAL CASE SRVC/PUB ASST 1,948,940 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 2,075,837 1,216,512
(.78)
============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,198,289 3,142,896
(436.21) (77.44)
OTHER PERSONAL SERVICES 3,155,526
____________________________
TOTAL PERSONAL SERVICE 21,353,815 3,142,896
(436.21) (77.44)
OTHER OPERATING EXPENSES 9,882,332 1,380,160
SPECIAL ITEMS:
CAMP BURNT GIN 180,457 180,457
____________________________
TOTAL SPECIAL ITEMS 180,457 180,457
PUBLIC ASSISTANCE:
CASE SERVICES 9,792,553 5,115,100
____________________________
TOT CASE SRVC/PUB ASST 9,792,553 5,115,100
____________________________
TOT INDEPENDENT LIVING 41,209,157 9,818,613
(436.21) (77.44)
============================
____________________________
TOTAL FAMILY HEALTH 359,978,496 81,426,068
(3,019.00) (1,263.57)
============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,029,253 629,363
(28.53) (15.51)
OTHER PERSONAL SERVICES 20,500 500
____________________________
TOTAL PERSONAL SERVICE 1,049,753 629,863
(28.53) (15.51)
OTHER OPERATING EXPENSES 539,065 93,468
____________________________
TOTAL RADIOLOGICAL
MONITORING 1,588,818 723,331
(28.53) (15.51)
============================
F. HEALTH CARE STANDARDS
2. FACIL/SRVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 641,042 453,867
(16.93) (11.19)
UNCLASSIFIED POSITIONS 100,875 100,875
(1.00) (1.00)
OTHER PERSONAL SERVICES 26,373 1,500
____________________________
TOTAL PERSONAL SERVICE 768,290 556,242
(17.93) (12.19)
OTHER OPERATING EXPENSES 396,256 181,946
____________________________
TOTAL FACILITY & SRVC DEV 1,164,546 738,188
(17.93) (12.19)
============================
F. HEALTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,474,570 1,190,097
(38.81) (29.33)
OTHER PERSONAL SERVICES 24,400
____________________________
TOTAL PERSONAL SERVICE 1,498,970 1,190,097
(38.81) (29.33)
OTHER OPERATING EXPENSES 483,449 93,397
____________________________
TOTAL FACILITY LICENSING 1,982,419 1,283,494
(38.81) (29.33)
============================
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,952,364
(76.51)
OTHER PERSONAL SERVICES 11,051
____________________________
TOTAL PERSONAL SERVICE 2,963,415
(76.51)
OTHER OPERATING EXPENSES 719,541
____________________________
TOTAL INSPECTION OF CARE 3,682,956
(76.51)
============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 615,638 534,612
(15.29) (13.17)
OTHER PERSONAL SERVICES 270
____________________________
TOTAL PERSONAL SERVICE 615,908 534,612
(15.29) (13.17)
OTHER OPERATING EXPENSES 405,959 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 CNTY-RESTRICTED 49,340
AID CNTY-RESTRICTED 1,183,112 1,183,112
AID EMS-REGIONAL COUNCILS 383,540 383,540
____________________________
TOTAL DIST SUBDIVISIONS 1,615,992 1,566,652
____________________________
TOTAL E.M.S. 6,637,859 6,163,183
(15.29) (13.17)
============================
____________________________
TOT HLTH CARE STANDARDS 15,056,598 8,908,196
(177.07) (70.20)
============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,221,069 1,523,009
(120.58) (37.54)
OTHER PERSONAL SERVICES 187,962
____________________________
TOTAL PERSONAL SERVICE 4,409,031 1,523,009
(120.58) (37.54)
OTHER OPERATING EXPENSES 6,864,552 749,769
____________________________
TOTAL HEALTH LAB 11,273,583 2,272,778
(120.58) (37.54)
============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,695,694 148,922
(88.12) (3.67)
OTHER PERSONAL SERVICES 832,112
____________________________
TOTAL PERSONAL SERVICE 3,527,806 148,922
(88.12) (3.67)
OTHER OPERATING EXPENSES 2,443,740 83,200
____________________________
TOTAL VITAL RECORDS 5,971,546 232,122
(88.12) (3.67)
============================
____________________________
TOT HLTH SURVEILLANCE
SUPPORT 17,245,129 2,504,900
(208.70) (41.21)
============================
TOTAL PROG AND SERVICES 484,978,308 112,732,617
(4,662.88) (1,714.56)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 60,609,847 23,247,878
____________________________
TOTAL FRINGE BENEFITS 60,609,847 23,247,878
============================
TOTAL EMPLOYEE BENEFITS 60,609,847 23,247,878
============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 567,797,236 144,112,613
TOTAL AUTH FTE POSITIONS (4,972.23) (1,887.95)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.