South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0097
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     151,942     151,942     151,942     151,942
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            11,129,760   6,864,648  10,948,402   6,864,648
   6                                     (302.70)    (176.67)    (305.35)    (169.39)
   7   UNCLASSIFIED POSITIONS             324,751     324,751     324,751     324,751
   8                                       (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             77,587       3,601     149,451       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           11,684,040   7,344,942  11,574,546   7,344,942
  11                                     (306.70)    (180.67)    (309.35)    (173.39)
  12  OTHER OPERATING EXPENSES         11,362,681     787,176  10,634,535     787,176
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,046,721   8,132,118  22,209,081   8,132,118
  15                                     (306.70)    (180.67)    (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
  22                                      (54.68)                 (43.68)
  23     OTHER PERSONAL SERVICES           16,000                  13,000
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,976,856               1,469,423
  25                                      (54.68)                 (43.68)
  26    OTHER OPERATING EXPENSES        2,261,486               1,496,918
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,238,342               2,966,341
  28                                      (54.68)                 (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
  34                                     (440.02)    (170.34)    (475.06)    (161.19)
  35     NEW POSITIONS
  36       GEOL/HYDROLOGIST                                        81,179      81,179
  37                                                               (2.00)      (2.00)
  38       ENG. ASSOCIATE                                         464,888     464,888
  39                                                              (11.00)     (11.00)


SEC. 9-0002 SECTION 9 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ENV.HLTH MGR. 1,210,613 1,210,613 2 (31.00) (31.00) 3 UNCLASSIFIED POSITIONS 129,734 129,734 129,734 129,734 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 359,803 108,261 432,827 108,261 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 16,770,840 6,777,608 19,288,240 8,534,288 7 (441.02) (171.34) (520.06) (206.19) 8 OTHER OPERATING EXPENSES 14,312,291 2,926,862 14,118,410 4,256,255 9 AID TO SUBDIVISIONS: 10 ALLOC MUN-RESTRICTED 285,745 131,206 11 ALLOC CNTY-RESTRICTED 352,670 242,895 12 ALLOC SCHOOL DIST 101,398 76,419 13 ALLOC OTHER STATE AGENCIES 1,236,555 2,070,826 14 ALLOC OTHER ENTITIES 2,595,254 3,261,854 15 ALLOC-PRIVATE SECTOR 154,371 82,677 16 ALLOC PLANNING DIST 4,686 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 4,730,679 5,865,877 ________________________________________________________________________________________________ 18 TOTAL WATER MANAGEMENT 35,813,810 9,704,470 39,272,527 12,790,543 19 (441.02) (171.34) (520.06) (206.19) 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL WATER QUALITY 22 IMPROVEMENT 40,052,152 9,704,470 42,238,868 12,790,543 23 (495.70) (171.34) (563.74) (206.19) 24 ================================================================================================ 25 B.COASTAL RESOURCE IMPROVEMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,467,754 619,237 2,104,914 619,237 28 (64.37) (16.23) (57.05) (15.26) 29 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974 30 (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 291,597 47,036 297,494 47,036 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,853,325 760,247 2,496,382 760,247 33 (65.37) (17.23) (58.05) (16.26) 34 OTHER OPERATING EXPENSES 4,353,688 249,910 5,310,724 249,910 35 SPECIAL ITEMS: 36 NATIONAL ESTUARY RESERVE 600,783 591,325 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 600,783 591,325 ________________________________________________________________________________________________ 38 TOTAL COASTAL RESOURCE 39 IMPROVEMENT 7,807,796 1,010,157 8,398,431 1,010,157 40 (65.37) (17.23) (58.05) (16.26) 41 ================================================================================================


SEC. 9-0003 SECTION 9 PAGE 0099 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. AIR QUALITY IMPROVEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 9,319,001 734,933 9,227,809 734,933 4 (270.48) (19.26) (294.14) (18.11) 5 NEW POSITIONS: 6 ENV. HEALTH MGR. 446,292 446,292 7 (12.00) (12.00) 8 ENV. ENGINEER 79,080 79,080 9 (2.00) (2.00) 10 PROGRAM COORD. 169,512 169,512 11 (5.00) (5.00) 12 OTHER PERSONAL SERVICES 206,637 8,500 260,509 8,500 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 9,525,638 743,433 10,183,202 1,438,317 14 (270.48) (19.26) (313.14) (37.11) 15 OTHER OPERATING EXPENSES 3,581,327 181,459 2,941,995 365,259 16 AID TO SUBDIVISIONS: 17 ALLOC OTHER ENTITIES 1,158 151,000 18 ALLOC PLANNING DIST 21,686 5,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 22,844 156,000 ________________________________________________________________________________________________ 20 TOTAL AIR QUALITY IMPRVMNT 13,129,809 924,892 13,281,197 1,803,576 21 (270.48) (19.26) (313.14) (37.11) 22 ================================================================================================ 23 D. LAND & WASTE MGMT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 11,684,172 2,759,378 11,531,547 2,759,378 26 (309.48) (72.29) (311.18) (68.02) 27 NEW POSITIONS: 28 ENV. HEALTH MGR. 126,764 126,764 29 (3.00) (3.00) 30 ENGINEER 97,724 97,724 31 (2.00) (2.00) 32 OTHER PERSONAL SERVICES 245,219 14,000 253,042 14,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 11,929,391 2,773,378 12,009,077 2,997,866 34 (309.48) (72.29) (316.18) (73.02) 35 OTHER OPERATING EXPENSES 5,999,496 761,791 7,450,413 1,549,451 36 SPECIAL ITEMS: 37 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 39 AID TO SUBDIVISIONS:


SEC. 9-0004 SECTION 9 PAGE 0100 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC MUN-RESTRICTED 347,919 375,626 2 ALLOC CNTY-RESTRICTED 3,492,335 3,908,897 3 ALLOC SCHOOL DIST 2,295,698 2,338,004 4 ALLOC OTHER STATE AGENCIES 35,000 2,828 5 ALLOC OTHER ENTITIES 1,261,603 2,732,884 6 ALLOC-PRIVATE SECTOR 20,648 20,000 7 ALLOC PLANNING DIST 200,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 7,453,203 9,578,239 ________________________________________________________________________________________________ 9 TOTAL LAND & WASTE MGMT 25,471,551 3,624,630 29,127,190 4,636,778 10 (309.48) (72.29) (316.18) (73.02) 11 ================================================================================================ 12 E. FAMILY HEALTH 13 1. INFECTIOUS DISEASE 14 PREVENTION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 11,623,647 5,527,752 11,519,032 5,571,841 17 (312.39) (150.80) (305.53) (137.32) 18 NEW POSITIONS 19 REGISTERED NURSE 2,708,020 2,708,020 20 (58.86) (58.86) 21 HUMAN SVCS COORD. 482,589 482,589 22 (12.85) (12.85) 23 ENV.HLTH MGR. 1,801,110 1,801,110 24 (59.00) (59.00) 25 OTHER PERSONAL SERVICES 578,490 45,529 643,883 45,529 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 12,202,137 5,573,281 17,154,634 10,609,089 27 (312.39) (150.80) (436.24) (268.03) 28 OTHER OPERATING EXPENSES 52,813,158 5,998,338 54,427,413 7,393,457 29 SPECIAL ITEMS: 30 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 32 PUBLIC ASSISTANCE: 33 CASE SERVICES 1,057,425 624,580 5,212,716 3,545,679 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 1,057,425 624,580 5,212,716 3,545,679 ________________________________________________________________________________________________ 35 TOTAL INFECTIOUS DISEASE 36 PREVENTION 66,090,878 12,214,357 76,812,921 21,566,383 37 (312.39) (150.80) (436.24) (268.03) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0005 SECTION 9 PAGE 0101 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2. MATERNAL/INFANT HEALTH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 26,899,929 1,571,953 22,373,866 1,578,666 4 (728.62) (41.19) (593.47) (38.90) 5 NEW POSITIONS 6 REGISTERED NURSE 736,000 736,000 7 (16.00) (16.00) 8 OTHER PERSONAL SERVICES 2,138,181 53,067 1,671,148 53,067 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 29,038,110 1,625,020 24,781,014 2,367,733 10 (728.62) (41.19) (609.47) (54.90) 11 OTHER OPERATING EXPENSES 14,412,290 160,745 14,124,503 276,658 12 SPECIAL ITEMS: 13 NEWBORN HEARING SCREENINGS 827,455 750,653 750,653 750,653 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 827,455 750,653 750,653 750,653 15 PUBLIC ASSISTANCE: 16 CASE SERVICES 82,393,292 1,231,265 78,636,077 1,231,265 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 82,393,292 1,231,265 78,636,077 1,231,265 ________________________________________________________________________________________________ 18 TOTAL MATERNAL/INFANT HEALTH 126,671,147 3,767,683 118,292,247 4,626,309 19 (728.62) (41.19) (609.47) (54.90) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 3. CHRONIC DISEASE 23 PREVENTION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,585,751 990,214 1,601,665 991,307 26 (40.84) (25.94) (40.59) (24.42) 27 NEW POSITIONS 28 NURSE MANAGER 60,000 60,000 29 (1.00) (1.00) 30 GRANTS SPECIALIST 34,092 34,092 31 (1.00) (1.00) 32 REGISTERED NURSE 529,000 529,000 33 (11.50) (11.50) 34 NUTRITIONIST IV 517,500 517,500 35 (11.50) (11.50) 36 HEALTH EDUCATOR II 280,000 280,000 37 (12.00) (12.00) 38 ADMIN.SPEC.II 88,000 88,000 39 (4.00) (4.00)


SEC. 9-0006 SECTION 9 PAGE 0102 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 116,246 20,000 92,704 20,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,701,997 1,010,214 3,202,961 2,519,899 3 (40.84) (25.94) (81.59) (65.42) 4 OTHER OPERATING EXPENSES 3,596,814 530,862 4,217,951 734,241 5 SPECIAL ITEMS: 6 YOUTH SMOKING PREVENTION 471,276 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 471,276 8 PUBLIC ASSISTANCE: 9 CASE SERVICES 1,704,649 3,300,694 1,300,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 1,704,649 3,300,694 1,300,000 11 AID TO SUBDIVISIONS: 12 ALLOC MUN-RESTRICTED 750 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 750 ________________________________________________________________________________________________ 14 TOTAL CHRONIC DISEASE 15 PREVENTION 7,003,460 1,541,076 11,193,632 4,554,140 16 (40.84) (25.94) (81.59) (65.42) 17 ================================================================================================ 18 E. FAMILY HEALTH 19 4. ACCESS TO CARE 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 59,938,160 33,471,245 56,262,827 33,416,448 22 (1412.97) (791.76) (1445.61) (828.93) 23 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340 24 (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 5,489,608 66,395 3,979,996 66,395 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 65,580,108 33,689,980 60,395,163 33,635,183 27 (1413.97) (792.76) (1446.61) (829.93) 28 OTHER OPERATING EXPENSES 38,786,376 6,454,694 47,583,582 6,486,397 29 SPECIAL ITEMS: 30 FAMILY HEALTH CENTERS 440,343 440,343 440,343 440,343 31 LANCASTER KERSHAW HEALTH 32 CENTER 174,055 174,055 174,055 174,055 33 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 1,192,018 1,192,018 1,192,018 1,192,018 35 PUBLIC ASSISTANCE: 36 CASE SERVICES 907,365 13,245 1,044,296 13,245 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 907,365 13,245 1,044,296 13,245 ________________________________________________________________________________________________ 38 TOTAL ACCESS TO CARE 106,465,867 41,349,937 110,215,059 41,326,843 39 (1413.97) (792.76) (1446.61) (829.93) 40 ================================================================================================


SEC. 9-0007 SECTION 9 PAGE 0103 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. FAMILY HEALTH 2 5. DRUG CONTROL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,208,487 1,208,487 5 (36.13) (40.25) 6 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,223,487 1,223,487 8 (36.13) (40.25) 9 OTHER OPERATING EXPENSES 537,584 638,888 ________________________________________________________________________________________________ 10 TOTAL DRUG CONTROL 1,761,071 1,862,375 11 (36.13) (40.25) 12 ================================================================================================ 13 E. FAMILY HEALTH 14 6. RAPE VIOLENCE PREVENTION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 29,970 17 (.78) 18 OTHER PERSONAL SERVICES 36,712 7,886 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 36,712 37,856 20 (.78) 21 OTHER OPERATING EXPENSES 137,311 72,529 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 1,795,891 1,200,000 1,948,940 1,200,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000 1,948,940 1,200,000 25 AID TO SUBDIVISIONS: 26 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 28 TOTAL RAPE VIOLENCE 29 PREVENTION 1,986,426 1,216,512 2,075,837 1,216,512 30 (.78) 31 ================================================================================================ 32 E. FAMILY HEALTH 33 7. INDEPENDENT LIVING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 20,240,428 3,142,896 18,198,289 3,142,896 36 (564.04) (68.62) (436.21) (77.44) 37 OTHER PERSONAL SERVICES 3,666,961 3,155,526 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 23,907,389 3,142,896 21,353,815 3,142,896 39 (564.04) (68.62) (436.21) (77.44)


SEC. 9-0008 SECTION 9 PAGE 0104 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 10,291,403 1,259,857 9,882,332 1,380,160 2 SPECIAL ITEMS: 3 CAMP BURNT GIN 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 5 PUBLIC ASSISTANCE: 6 CASE SERVICES 9,017,114 4,865,100 9,742,553 5,065,100 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 9,017,114 4,865,100 9,742,553 5,065,100 ________________________________________________________________________________________________ 8 TOTAL INDEPENDENT LIVING 43,396,363 9,448,310 41,159,157 9,768,613 9 (564.04) (68.62) (436.21) (77.44) 10 ================================================================================================ 11 TOTAL FAMILY HEALTH 353,375,212 69,537,875 361,611,228 83,058,800 12 (3095.99) (1079.31) (3051.15) (1295.72) 13 ================================================================================================ 14 F. HEALTH CARE STANDARDS 15 1. RADIOLOGAL MONITORING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 969,203 629,363 1,029,253 629,363 18 (26.46) (16.49) (28.53) (15.51) 19 OTHER PERSONAL SERVICES 20,500 500 20,500 500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 989,703 629,863 1,049,753 629,863 21 (26.46) (16.49) (28.53) (15.51) 22 OTHER OPERATING EXPENSES 444,667 93,468 539,065 93,468 ________________________________________________________________________________________________ 23 TOTAL RADIOLOGICAL 24 MONITORING 1,434,370 723,331 1,588,818 723,331 25 (26.46) (16.49) (28.53) (15.51) 26 ================================================================================================ 27 F. HEALTH CARE STANDARDS 28 2. FACIL/SVC DEVELOPMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 564,733 450,934 641,042 453,867 31 (14.91) (11.81) (16.93) (11.19) 32 UNCLASSIFIED POSITIONS 92,406 92,406 100,875 100,875 33 (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 8,500 1,500 26,373 1,500 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 665,639 544,840 768,290 556,242 36 (15.91) (12.81) (17.93) (12.19) 37 OTHER OPERATING EXPENSES 417,893 193,348 396,256 181,946 ________________________________________________________________________________________________ 38 TOTAL FACILITY & SRVC DEVEL 1,083,532 738,188 1,164,546 738,188 39 (15.91) (12.81) (17.93) (12.19) 40 ================================================================================================


SEC. 9-0009 SECTION 9 PAGE 0105 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. HEALTH CARE STANDARDS 2 3. FACILITY LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,467,604 1,190,097 1,474,570 1,190,097 5 (39.48) (31.18) (38.81) (29.33) 6 OTHER PERSONAL SERVICES 25,000 24,400 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,492,604 1,190,097 1,498,970 1,190,097 8 (39.48) (31.18) (38.81) (29.33) 9 OTHER OPERATING EXPENSES 444,441 93,397 483,449 93,397 ________________________________________________________________________________________________ 10 TOTAL FACILITY LICENSING 1,937,045 1,283,494 1,982,419 1,283,494 11 (39.48) (31.18) (38.81) (29.33) 12 ================================================================================================ 13 F. HEALTH CARE STANDARDS 14 4. INSPECTION OF CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,384,769 2,952,364 17 (84.60) (76.51) 18 OTHER PERSONAL SERVICES 54,116 11,051 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,438,885 2,963,415 20 (84.60) (76.51) 21 OTHER OPERATING EXPENSES 1,487,139 719,541 ________________________________________________________________________________________________ 22 TOTAL INSPECTION OF CARE 4,926,024 3,682,956 23 (84.60) (76.51) 24 ================================================================================================ 25 F. HEALTH CARE STANDARDS 26 6. EMERGENCY MEDICAL 27 SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 627,204 534,612 615,638 534,612 30 (16.34) (14.01) (15.29) (13.17) 31 OTHER PERSONAL SERVICES 1,950 270 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 629,154 534,612 615,908 534,612 33 (16.34) (14.01) (15.29) (13.17) 34 OTHER OPERATING EXPENSES 418,831 61,919 405,959 61,919 35 SPECIAL ITEMS: 36 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000 38 AID TO SUBDIVISIONS: 39 ALLOC OTHER ENTITIES 22,139


SEC. 9-0010 SECTION 9 PAGE 0106 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC CNTY-RESTRICTED 66,386 49,340 2 AID CNTY-RESTRICTED 1,183,112 1,183,112 1,183,112 1,183,112 3 AID EMS-REGIONAL COUNCILS 383,540 383,540 383,540 383,540 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,655,177 1,566,652 1,615,992 1,566,652 ________________________________________________________________________________________________ 5 TOTAL E.M.S. 6,703,162 6,163,183 6,637,859 6,163,183 6 (16.34) (14.01) (15.29) (13.17) 7 ================================================================================================ 8 TOTAL HEALTH CARE STANDARDS 16,084,133 8,908,196 15,056,598 8,908,196 9 (182.79) (74.49) (177.07) (70.20) 10 ================================================================================================ 11 G. HEALTH SURVEILLANCE 12 SUPPORT 13 1. HEALTH LAB 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 4,217,603 1,523,009 4,221,069 1,523,009 16 (115.34) (39.89) (120.58) (37.54) 17 OTHER PERSONAL SERVICES 298,873 187,962 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,516,476 1,523,009 4,409,031 1,523,009 19 (115.34) (39.89) (120.58) (37.54) 20 OTHER OPERATING EXPENSES 6,584,794 749,769 6,864,552 749,769 ________________________________________________________________________________________________ 21 TOTAL HEALTH LAB 11,101,270 2,272,778 11,273,583 2,272,778 22 (115.34) (39.89) (120.58) (37.54) 23 ================================================================================================ 24 G. HEALTH SURVEILLANCE 25 SUPPORT 26 2. VITAL RECORDS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,658,973 111,205 2,695,694 148,922 29 (78.82) (2.91) (88.12) (3.67) 30 OTHER PERSONAL SERVICES 504,508 832,112 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,163,481 111,205 3,527,806 148,922 32 (78.82) (2.91) (88.12) (3.67) 33 OTHER OPERATING EXPENSES 2,067,892 120,917 2,443,740 83,200 ________________________________________________________________________________________________ 34 TOTAL VITAL RECORDS 5,231,373 232,122 5,971,546 232,122 35 (78.82) (2.91) (88.12) (3.67) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL HEALTH SURVEILLANCE 38 SUPPORT 16,332,643 2,504,900 17,245,129 2,504,900 39 (194.16) (42.80) (208.70) (41.21) 40 ================================================================================================


SEC. 9-0011 SECTION 9 PAGE 0107 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PROGRAMS AND SERVICES 472,253,296 96,215,120 486,958,641 114,712,950 2 (4613.97) (1476.72) (4688.03) (1739.71) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 61,875,356 20,339,611 60,912,201 23,550,232 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232 10 ================================================================================================ 11 IV. NONRECURRING APPROPRIATIONS 12 BEACH RENOURISHMENT 5,000,000 5,000,000 13 COMPETITIVE GRANTS 2,800,000 2,800,000 14 TRAUMA CENTER 2,000,000 2,000,000 15 BIRTH DEFECTS 244,250 244,250 16 VACCINES (UNDERINSURED) 2,357,390 2,357,390 17 LAKELANDS RURAL HLTH NETWORK 98,000 98,000 18 SMOKING PREVENTION 2,000,000 2,000,000 19 BABYNET 32,500 32,500 20 MIDLANDS COMM. HLTH CNTR 675,000 675,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 15,207,140 15,207,140 22 ================================================================================================ 23 TOTAL NON-RECURRING 15,207,140 15,207,140 24 ================================================================================================ 25 DEPT OF HEALTH AND 26 ENVIRONMENTAL CONTROL 27 TOTAL RECURRING BASE 557,175,373 124,686,849 570,079,923 146,395,300 28 29 TOTAL FUNDS AVAILABLE 572,382,513 139,893,989 570,079,923 146,395,300 30 TOTAL AUTHORIZED FTE POSITIONS (4920.67) (1657.39) (4997.38) (1913.10) 31 ================================================================================================


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