South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0100
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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     151,942     151,942
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            11,158,756   7,075,002  11,367,557   7,250,153  11,367,557   7,250,153
   6                                     (305.35)    (169.39)    (290.17)    (171.34)    (290.17)    (171.34)
   7   UNCLASSIFIED POSITIONS             324,751     324,751     229,202     229,202     229,202     229,202
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            149,451       3,601     151,064       3,601     151,064       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           11,784,900   7,555,296  11,899,765   7,634,898  11,899,765   7,634,898
  11                                     (309.35)    (173.39)    (294.17)    (175.34)    (294.17)    (175.34)
  12  OTHER OPERATING EXPENSES         10,634,535     787,176  12,294,849     787,176  12,294,849     787,176
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              22,419,435   8,342,472  24,194,614   8,422,074  24,194,614   8,422,074
  15                                     (309.35)    (173.39)    (294.17)    (175.34)    (294.17)    (175.34)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,456,423               1,794,672               1,794,672
  22                                      (43.68)                 (43.68)                 (43.68)
  23     OTHER PERSONAL SERVICES           13,000                  84,346                  84,346
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,469,423               1,879,018               1,879,018
  25                                      (43.68)                 (43.68)                 (43.68)
  26    OTHER OPERATING EXPENSES        1,496,918               1,234,172               1,234,172
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          2,966,341               3,113,190               3,113,190
  28                                      (43.68)                 (43.68)                 (43.68)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         19,191,822   8,762,436  20,076,137   8,732,222  20,076,137   8,732,222
  34                                     (523.06)    (209.19)    (500.06)    (206.38)    (500.06)    (206.38)
  35      UNCLASSIFIED POSITIONS          129,734     129,734     129,734     129,734     129,734     129,734
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         432,827     108,261     439,739     118,261     439,739     118,261
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        19,754,383   9,000,431  20,645,610   8,980,217  20,645,610   8,980,217
  39                                     (524.06)    (210.19)    (501.06)    (207.38)    (501.06)    (207.38)


SEC. 22-0002 SECTION 22 PAGE 0101 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 14,135,302 4,273,147 15,058,827 4,270,591 15,058,827 4,270,591 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 131,206 127,334 127,334 4 ALLOC CNTY-RESTRICTED 242,895 77,732 77,732 5 ALLOC SCHOOL DIST 76,419 266,932 266,932 6 ALLOC OTHER STATE AGENCIES 2,070,826 1,687,640 1,687,640 7 ALLOC OTHER ENTITIES 3,261,854 1,991,963 1,991,963 8 ALLOC-PRIVATE SECTOR 82,677 29,720 29,720 9 ALLOC PLANNING DIST 184,165 184,165 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 5,865,877 4,365,486 4,365,486 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 39,755,562 13,273,578 40,069,923 13,250,808 40,069,923 13,250,808 12 (524.06) (210.19) (501.06) (207.38) (501.06) (207.38) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL WATER QUALITY 15 IMPROVEMENT 42,721,903 13,273,578 43,183,113 13,250,808 43,183,113 13,250,808 16 (567.74) (210.19) (544.74) (207.38) (544.74) (207.38) 17 ================================================================================================ 18 B.COASTAL RESOURCE IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,265,883 780,206 2,330,107 889,453 2,330,107 889,453 21 (60.05) (18.26) (61.91) (21.03) (61.91) (21.03) 22 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974 93,974 93,974 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 297,494 47,036 313,289 47,036 313,289 47,036 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,657,351 921,216 2,737,370 1,030,463 2,737,370 1,030,463 26 (61.05) (19.26) (62.91) (22.03) (62.91) (22.03) 27 OTHER OPERATING EXPENSES 5,320,859 260,045 3,713,968 269,011 3,713,968 269,011 28 SPECIAL ITEMS: 29 NATIONAL ESTUARY RESERVE 591,325 105,651 105,651 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 591,325 105,651 105,651 ________________________________________________________________________________________________ 31 TOTAL COASTAL RESOURCE 32 IMPROVEMENT 8,569,535 1,181,261 6,556,989 1,299,474 6,556,989 1,299,474 33 (61.05) (19.26) (62.91) (22.03) (62.91) (22.03) 34 ================================================================================================ 35 C. AIR QUALITY IMPROVEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 9,969,412 1,476,536 10,569,737 1,578,710 10,569,737 1,578,710 38 (313.14) (37.11) (292.26) (37.32) (292.26) (37.32) 39 OTHER PERSONAL SERVICES 260,509 8,500 311,765 8,500 311,765 8,500


SEC. 22-0003 SECTION 22 PAGE 0102 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PERSONAL SERVICE 10,229,921 1,485,036 10,881,502 1,587,210 10,881,502 1,587,210 2 (313.14) (37.11) (292.26) (37.32) (292.26) (37.32) 3 OTHER OPERATING EXPENSES 2,941,995 365,259 3,651,223 381,760 3,651,223 381,760 4 AID TO SUBDIVISIONS: 5 ALLOC OTHER ENTITIES 151,000 230 230 6 ALLOC CNTY-RESTRICTED 5,000 7,365 7,365 7 ALLOC-PRIVATE SECTOR 4,324 4,324 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 156,000 11,919 11,919 ________________________________________________________________________________________________ 9 TOTAL AIR QUALITY IMPRVMNT 13,327,916 1,850,295 14,544,644 1,968,970 14,544,644 1,968,970 10 (313.14) (37.11) (292.26) (37.32) (292.26) (37.32) 11 ================================================================================================ 12 D. LAND & WASTE MGMT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 11,839,046 3,066,877 14,492,279 3,201,539 14,492,279 3,201,539 15 (316.18) (73.02) (315.98) (75.66) (315.98) (75.66) 16 OTHER PERSONAL SERVICES 253,042 14,000 294,637 14,000 294,637 14,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 12,092,088 3,080,877 14,786,916 3,215,539 14,786,916 3,215,539 18 (316.18) (73.02) (315.98) (75.66) (315.98) (75.66) 19 OTHER OPERATING EXPENSES 6,700,413 799,451 9,085,089 800,003 9,085,089 800,003 20 SPECIAL ITEMS: 21 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461 23 AID TO SUBDIVISIONS: 24 ALLOC MUN-RESTRICTED 375,626 479,611 479,611 25 ALLOC CNTY-RESTRICTED 3,908,897 5,841,795 5,841,795 26 ALLOC SCHOOL DIST 2,338,004 1,999,002 1,999,002 27 ALLOC OTHER STATE AGENCIES 2,828 28 ALLOC OTHER ENTITIES 2,732,884 1,368,031 1,368,031 29 ALLOC-PRIVATE SECTOR 20,000 170,000 170,000 30 ALLOC PLANNING DIST 200,000 1,885,095 1,885,095 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 9,578,239 11,743,534 11,743,534 ________________________________________________________________________________________________ 32 TOTAL LAND & WASTE MGMT 28,460,201 3,969,789 35,705,000 4,105,003 35,705,000 4,105,003 33 (316.18) (73.02) (315.98) (75.66) (315.98) (75.66) 34 ================================================================================================ 35 E. FAMILY HEALTH 36 1. INFECTIOUS DISEASE 37 PREVENTION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 16,307,634 10,360,443 16,884,156 11,152,434 16,884,156 11,152,434 40 (428.24) (260.03) (417.12) (263.59) (417.12) (263.59)


SEC. 22-0004 SECTION 22 PAGE 0103 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 643,883 45,529 382,295 1,259 382,295 1,259 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,951,517 10,405,972 17,266,451 11,153,693 17,266,451 11,153,693 3 (428.24) (260.03) (417.12) (263.59) (417.12) (263.59) 4 OTHER OPERATING EXPENSES 54,348,492 7,314,536 56,546,705 6,686,548 56,546,705 6,686,548 5 SPECIAL ITEMS: 6 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000 8 PUBLIC ASSISTANCE: 9 CASE SERVICES 6,380,205 4,713,168 4,775,414 4,355,360 4,775,414 4,355,360 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 6,380,205 4,713,168 4,775,414 4,355,360 4,775,414 4,355,360 ________________________________________________________________________________________________ 11 TOTAL INFECTIOUS DISEASE 12 PREVENTION 77,730,214 22,483,676 78,638,570 22,245,601 78,638,570 22,245,601 13 (428.24) (260.03) (417.12) (263.59) (417.12) (263.59) 14 ================================================================================================ 15 E. FAMILY HEALTH 16 2. MATERNAL/INFANT HEALTH 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 23,160,451 2,365,251 20,638,142 2,524,234 20,638,142 2,524,234 19 (609.47) (54.90) (522.65) (59.68) (522.65) (59.68) 20 OTHER PERSONAL SERVICES 1,671,148 53,067 1,692,013 1,692,013 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 24,831,599 2,418,318 22,330,155 2,524,234 22,330,155 2,524,234 22 (609.47) (54.90) (522.65) (59.68) (522.65) (59.68) 23 OTHER OPERATING EXPENSES 14,123,979 276,658 13,462,345 241,483 13,462,345 241,483 24 SPECIAL ITEMS: 25 NEWBORN HEARING SCREENINGS 756,381 755,857 755,857 755,857 755,857 755,857 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 756,381 755,857 755,857 755,857 755,857 755,857 27 PUBLIC ASSISTANCE: 28 CASE SERVICES 78,636,077 1,231,265 89,363,560 1,105,742 89,363,560 1,105,742 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 78,636,077 1,231,265 89,363,560 1,105,742 89,363,560 1,105,742 ________________________________________________________________________________________________ 30 TOTAL MATERNAL/INFANT HEALTH 118,348,036 4,682,098 125,911,917 4,627,316 125,911,917 4,627,316 31 (609.47) (54.90) (522.65) (59.68) (522.65) (59.68) 32 ================================================================================================ 33 E. FAMILY HEALTH 34 3. CHRONIC DISEASE 35 PREVENTION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,209,256 1,598,898 2,040,941 1,556,129 2,040,941 1,556,129 38 (57.44) (41.27) (49.24) (36.78) (49.24) (36.78) 39 NEW POSITIONS:


SEC. 22-0005 SECTION 22 PAGE 0104 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PROGRAM COORD. II 2 (1.00) (1.00) (1.00) (1.00) 3 HEALTH EDUCATORS 4 (4.00) (4.00) (4.00) (4.00) 5 OTHER PERSONAL SERVICES 92,704 20,000 36,913 20,000 36,913 20,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,301,960 1,618,898 2,077,854 1,576,129 2,077,854 1,576,129 7 (57.44) (41.27) (54.24) (41.78) (54.24) (41.78) 8 OTHER OPERATING EXPENSES 4,013,151 529,441 2,953,652 590,695 2,953,652 590,695 9 SPECIAL ITEMS: 10 YOUTH SMOKING PREVENTION 471,276 579,708 579,708 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 471,276 579,708 579,708 12 PUBLIC ASSISTANCE: 13 CASE SERVICES 2,000,694 2,096,798 2,096,798 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,000,694 2,096,798 2,096,798 15 AID TO SUBDIVISIONS: 16 ALLOC MUN-RESTRICTED 750 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 750 ________________________________________________________________________________________________ 18 TOTAL CHRONIC DISEASE 19 PREVENTION 8,787,831 2,148,339 7,708,012 2,166,824 7,708,012 2,166,824 20 (57.44) (41.27) (54.24) (41.78) (54.24) (41.78) 21 ================================================================================================ 22 E. FAMILY HEALTH 23 4. ACCESS TO CARE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 57,640,188 34,793,809 55,466,632 35,202,848 55,466,632 35,202,848 26 (1445.61) (828.93) (1355.30) (829.68) (1355.30) (829.68) 27 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340 152,340 152,340 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 3,979,996 66,395 4,749,880 86,395 4,749,880 86,395 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 61,772,524 35,012,544 60,368,852 35,441,583 60,368,852 35,441,583 31 (1446.61) (829.93) (1356.30) (830.68) (1356.30) (830.68) 32 OTHER OPERATING EXPENSES 47,583,582 6,486,397 38,497,163 4,538,363 35,886,617 1,927,817 33 SPECIAL ITEMS: 34 FAMILY HEALTH CENTERS 442,427 442,427 442,427 442,427 35 LANCASTER KERSHAW HEALTH 36 CENTER 174,055 174,055 174,055 174,055 37 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 1,194,102 1,194,102 1,194,102 1,194,102 577,620 577,620 39 PUBLIC ASSISTANCE:


SEC. 22-0006 SECTION 22 PAGE 0105 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 CASE SERVICES 1,044,296 13,245 607,255 13,245 607,255 13,245 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 1,044,296 13,245 607,255 13,245 607,255 13,245 ________________________________________________________________________________________________ 3 TOTAL ACCESS TO CARE 111,594,504 42,706,288 100,667,372 41,187,293 97,440,344 37,960,265 4 (1446.61) (829.93) (1356.30) (830.68) (1356.30) (830.68) 5 ================================================================================================ 6 E. FAMILY HEALTH 7 5. DRUG CONTROL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,208,487 1,208,487 1,208,487 10 (40.25) (40.75) (40.75) 11 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,223,487 1,223,487 1,223,487 13 (40.25) (40.75) (40.75) 14 OTHER OPERATING EXPENSES 638,888 883,358 883,358 ________________________________________________________________________________________________ 15 TOTAL DRUG CONTROL 1,862,375 2,106,845 2,106,845 16 (40.25) (40.75) (40.75) 17 ================================================================================================ 18 E. FAMILY HEALTH 19 6. RAPE VIOLENCE PREVENTION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 29,970 22 (.78) 23 OTHER PERSONAL SERVICES 7,886 38,944 38,944 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 37,856 38,944 38,944 25 (.78) 26 OTHER OPERATING EXPENSES 72,529 57,099 57,099 27 PUBLIC ASSISTANCE: 28 CASE SERVICES 1,948,940 1,200,000 1,765,252 1,200,000 1,765,252 1,200,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 1,948,940 1,200,000 1,765,252 1,200,000 1,765,252 1,200,000 30 AID TO SUBDIVISIONS: 31 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 33 TOTAL RAPE VIOLENCE 34 PREVENTION 2,075,837 1,216,512 1,877,807 1,216,512 1,877,807 1,216,512 35 (.78) 36 ================================================================================================ 37 E. FAMILY HEALTH 38 7. INDEPENDENT LIVING 39 PERSONAL SERVICE


SEC. 22-0007 SECTION 22 PAGE 0106 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 CLASSIFIED POSITIONS 18,279,441 3,224,048 15,857,157 2,791,234 15,857,157 2,791,234 2 (436.21) (77.44) (425.43) (65.95) (425.43) (65.95) 3 OTHER PERSONAL SERVICES 3,155,526 2,658,405 2,658,405 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 21,434,967 3,224,048 18,515,562 2,791,234 18,515,562 2,791,234 5 (436.21) (77.44) (425.43) (65.95) (425.43) (65.95) 6 OTHER OPERATING EXPENSES 9,882,332 1,380,160 10,840,258 1,142,012 10,840,258 1,142,012 7 SPECIAL ITEMS: 8 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 10 PUBLIC ASSISTANCE: 11 CASE SERVICES 9,792,553 5,115,100 9,401,251 5,345,458 9,401,251 5,345,458 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 9,792,553 5,115,100 9,401,251 5,345,458 9,401,251 5,345,458 ________________________________________________________________________________________________ 13 TOTAL INDEPENDENT LIVING 41,290,309 9,899,765 38,937,528 9,459,161 38,937,528 9,459,161 14 (436.21) (77.44) (425.43) (65.95) (425.43) (65.95) 15 ================================================================================================ 16 TOTAL FAMILY HEALTH 361,689,106 83,136,678 355,848,051 80,902,707 352,621,023 77,675,679 17 (3019.00) (1263.57) (2816.49) (1261.68) (2816.49) (1261.68) 18 ================================================================================================ 19 F. HEALTH CARE STANDARDS 20 1. RADIOLOGAL MONITORING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,048,134 648,244 1,285,802 648,244 1,285,802 648,244 23 (28.53) (15.51) (36.47) (15.32) (36.47) (15.32) 24 OTHER PERSONAL SERVICES 20,500 500 23,235 500 23,235 500 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,068,634 648,744 1,309,037 648,744 1,309,037 648,744 26 (28.53) (15.51) (36.47) (15.32) (36.47) (15.32) 27 OTHER OPERATING EXPENSES 539,065 93,468 900,553 93,468 900,553 93,468 ________________________________________________________________________________________________ 28 TOTAL RADIOLOGICAL 29 MONITORING 1,607,699 742,212 2,209,590 742,212 2,209,590 742,212 30 (28.53) (15.51) (36.47) (15.32) (36.47) (15.32) 31 ================================================================================================ 32 F. HEALTH CARE STANDARDS 33 2. FACIL/SVC DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 655,694 468,519 590,859 470,416 590,859 470,416 36 (16.93) (11.19) (14.64) (11.11) (14.64) (11.11) 37 UNCLASSIFIED POSITIONS 100,875 100,875 100,875 100,875 100,875 100,875 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 26,373 1,500 11,500 1,500 11,500 1,500


SEC. 22-0008 SECTION 22 PAGE 0107 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PERSONAL SERVICE 782,942 570,894 703,234 572,791 703,234 572,791 2 (17.93) (12.19) (15.64) (12.11) (15.64) (12.11) 3 OTHER OPERATING EXPENSES 396,256 181,946 469,285 182,151 469,285 182,151 ________________________________________________________________________________________________ 4 TOTAL FACILITY & SRVC DEVEL 1,179,198 752,840 1,172,519 754,942 1,172,519 754,942 5 (17.93) (12.19) (15.64) (12.11) (15.64) (12.11) 6 ================================================================================================ 7 F. HEALTH CARE STANDARDS 8 3. FACILITY LICENSING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,510,365 1,225,892 1,514,464 1,228,956 1,514,464 1,228,956 11 (38.81) (29.33) (38.68) (29.05) (38.68) (29.05) 12 OTHER PERSONAL SERVICES 24,400 25,145 25,145 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,534,765 1,225,892 1,539,609 1,228,956 1,539,609 1,228,956 14 (38.81) (29.33) (38.68) (29.05) (38.68) (29.05) 15 OTHER OPERATING EXPENSES 483,449 93,397 527,965 93,618 527,965 93,618 ________________________________________________________________________________________________ 16 TOTAL FACILITY LICENSING 2,018,214 1,319,289 2,067,574 1,322,574 2,067,574 1,322,574 17 (38.81) (29.33) (38.68) (29.05) (38.68) (29.05) 18 ================================================================================================ 19 F. HEALTH CARE STANDARDS 20 4. INSPECTION OF CARE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,952,364 2,849,311 32,632 2,849,311 32,632 23 (76.51) (73.19) (.77) (73.19) (.77) 24 OTHER PERSONAL SERVICES 11,051 48,756 48,756 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,963,415 2,898,067 32,632 2,898,067 32,632 26 (76.51) (73.19) (.77) (73.19) (.77) 27 OTHER OPERATING EXPENSES 719,541 1,091,475 2,281 1,091,475 2,281 ________________________________________________________________________________________________ 28 TOTAL INSPECTION OF CARE 3,682,956 3,989,542 34,913 3,989,542 34,913 29 (76.51) (73.19) (.77) (73.19) (.77) 30 ================================================================================================ 31 F. HEALTH CARE STANDARDS 32 5. EMERGENCY MEDICAL 33 SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 631,829 550,803 673,754 555,903 673,754 555,903 36 (15.29) (13.17) (16.19) (13.14) (16.19) (13.14) 37 OTHER PERSONAL SERVICES 270 7,946 7,946 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 632,099 550,803 681,700 555,903 681,700 555,903 39 (15.29) (13.17) (16.19) (13.14) (16.19) (13.14)


SEC. 22-0009 SECTION 22 PAGE 0108 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 405,959 61,919 312,238 62,286 312,238 62,286 2 SPECIAL ITEMS: 3 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 5 AID TO SUBDIVISIONS: 6 ALLOC CNTY-RESTRICTED 49,340 60,222 60,222 7 AID CNTY-RESTRICTED 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 8 AID EMS-REGIONAL COUNCILS 383,540 383,540 383,540 383,540 383,540 383,540 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 1,615,992 1,566,652 1,626,874 1,566,652 1,626,874 1,566,652 ________________________________________________________________________________________________ 10 TOTAL E.M.S. 6,654,050 6,179,374 6,620,812 6,184,841 6,620,812 6,184,841 11 (15.29) (13.17) (16.19) (13.14) (16.19) (13.14) 12 ================================================================================================ 13 TOTAL HEALTH CARE STANDARDS 15,142,117 8,993,715 16,060,037 9,039,482 16,060,037 9,039,482 14 (177.07) (70.20) (180.17) (70.39) (180.17) (70.39) 15 ================================================================================================ 16 G. HEALTH SURVEILLANCE 17 SUPPORT 18 1. HEALTH LAB 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 4,266,892 1,568,832 4,095,316 1,573,289 4,095,316 1,573,289 21 (120.58) (37.54) (115.63) (37.20) (115.63) (37.20) 22 OTHER PERSONAL SERVICES 187,962 285,386 285,386 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 4,454,854 1,568,832 4,380,702 1,573,289 4,380,702 1,573,289 24 (120.58) (37.54) (115.63) (37.20) (115.63) (37.20) 25 OTHER OPERATING EXPENSES 6,864,552 749,769 7,287,298 438,864 7,287,298 438,864 ________________________________________________________________________________________________ 26 TOTAL HEALTH LAB 11,319,406 2,318,601 11,668,000 2,012,153 11,668,000 2,012,153 27 (120.58) (37.54) (115.63) (37.20) (115.63) (37.20) 28 ================================================================================================ 29 G. HEALTH SURVEILLANCE 30 SUPPORT 31 2. VITAL RECORDS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,700,162 153,390 2,691,758 153,390 2,691,758 153,390 34 (88.12) (3.67) (88.88) (3.63) (88.88) (3.63) 35 OTHER PERSONAL SERVICES 832,112 798,486 798,486 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,532,274 153,390 3,490,244 153,390 3,490,244 153,390 37 (88.12) (3.67) (88.88) (3.63) (88.88) (3.63) 38 OTHER OPERATING EXPENSES 2,443,740 83,200 3,103,575 83,200 3,103,575 83,200 ________________________________________________________________________________________________ 39 TOTAL VITAL RECORDS 5,976,014 236,590 6,593,819 236,590 6,593,819 236,590 40 (88.12) (3.67) (88.88) (3.63) (88.88) (3.63) 41 ================================================================================================


SEC. 22-0010 SECTION 22 PAGE 0109 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 HEALTH SURVEILLANCE 2 SUPPORT 17,295,420 2,555,191 18,261,819 2,248,743 18,261,819 2,248,743 3 (208.70) (41.21) (204.51) (40.83) (204.51) (40.83) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 487,206,198 114,960,507 490,159,653 112,815,187 486,932,625 109,588,159 6 (4662.88) (1714.56) (4417.06) (1715.29) (4417.06) (1715.29) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 61,334,907 23,972,938 60,908,041 24,530,504 60,908,041 24,530,504 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 61,334,907 23,972,938 60,908,041 24,530,504 60,908,041 24,530,504 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 61,334,907 23,972,938 60,908,041 24,530,504 60,908,041 24,530,504 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATIONS 16 WATER QUAL. IMPROVEMNT 500,000 500,000 17 FOOD/DAIRY TESTING 115,500 115,500 18 TB / STDS 30,000 30,000 19 AIDS DRUG ASSISTANCE 1,000,000 1,000,000 20 INFANT MORTALITY 40,000 40,000 21 DIABETES/CHRONIC DISEASES 120,000 120,000 22 PANDEMIC FLU-PURCHASES 1,705,636 1,705,636 23 HEMOPHILIA PREMIUM ASSISTANCE 100,000 100,000 24 INTERSTATE COOP. MONITORING 578,000 578,000 25 YOUTH TOBACCO PREVENTION 2,000,000 2,000,000 26 ON-SITE WATER SYSTEMS 46,750 46,750 27 AIR QUAL. IMPROVEMNT 150,000 150,000 28 OCONEE HOSP/EMS CNTR 500,000 500,000 29 SUPERB FUND 5,000,000 5,000,000 30 ORGAN DONOR REGISTRY 573,800 573,800 31 REEDY RIVER RESTORATION 500,000 500,000 32 BEACH OUTFALL PIPE REMOVAL 4,000,000 4,000,000 33 CHERRY GROVE INLET DREDGING 1,000,000 1,000,000 34 CAMP CHEROKEE SEWER 200,000 200,000 35 COMPETITIVE GRANTS 2,800,000 2,800,000 36 HEMINGWAY HEALTH COMPLEX 250,000 250,000 37 HERITAGE COMMUNITY SVCS 800,000 800,000 38 BIOTECH INCUBATION EXPANSION 200,000 200,000 39 WATERWAY HAZARD REMOVAL 200,000 200,000


SEC. 22-0011 SECTION 22 PAGE 0110 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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-85 WATER/SEWER 950,000 950,000 2 SO. CONGAREE WATER/SEWER 450,000 450,000 3 BATESBURG-LEESVILLE WATER/SEWER 500,000 500,000 4 DARLINGTON WASTEWATER PLANT 75,000 75,000 5 GREENWOOD SEWER EXTENSION 990,000 990,000 6 GREAT FALLS SEWER EXTENSION 500,000 500,000 7 HORRY CO. HEALTH DEPT. 200,000 200,000 8 FACILITIES IMPROVEMENTS 2,500,000 9 DIABETES MGMT. PROJECT 500,000 10 VACCINES (UNDERINSURED) 2,397,192 2,397,192 11 BEACH RENOURISHMENT 5,000,000 5,000,000 12 LAKELANDS RURAL HEALTH 98,000 98,000 13 MIDLANDS COMM.HLTH CNTR 200,000 200,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 36,769,878 33,769,878 15 ================================================================================================ 16 TOTAL NON-RECURRING 36,769,878 33,769,878 17 ================================================================================================ 18 DEPT OF HEALTH AND 19 ENVIRONMENTAL CONTROL 20 TOTAL RECURRING BASE 570,960,540 147,275,917 575,262,308 145,767,765 572,035,280 142,540,737 21 22 TOTAL FUNDS AVAILABLE 607,730,418 181,045,795 575,262,308 145,767,765 572,035,280 142,540,737 23 TOTAL AUTHORIZED FTE POSITIONS (4972.23) (1887.95) (4711.23) (1890.63) (4711.23) (1890.63) 24 ================================================================================================


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