South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0091
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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            10,796,164   6,678,760  10,637,935   6,141,133  10,637,935   6,141,133   9,990,361   5,493,559
   6                                     (290.17)    (171.34)    (314.66)    (177.68)    (314.66)    (177.68)    (314.66)    (177.68)
   7   UNCLASSIFIED POSITIONS             231,494     231,494     231,494     231,494     231,494     231,494     212,073     212,073
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            151,064       3,601     267,147       3,601     267,147       3,601     266,845       3,299
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           11,330,664   7,065,797  11,288,518   6,528,170  11,288,518   6,528,170  10,621,221   5,860,873
  11                                     (294.17)    (175.34)    (318.66)    (181.68)    (318.66)    (181.68)    (318.66)    (181.68)
  12  OTHER OPERATING EXPENSES         11,847,734     340,061  12,803,994     316,425  12,803,994     316,425  12,771,649     284,080
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,178,398   7,405,858  24,092,512   6,844,595  24,092,512   6,844,595  23,392,870   6,144,953
  15                                     (294.17)    (175.34)    (318.66)    (181.68)    (318.66)    (181.68)    (318.66)    (181.68)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,794,672               1,708,944               1,708,944               1,708,944
  22                                      (43.68)                 (46.72)                 (46.72)                 (46.72)
  23     OTHER PERSONAL SERVICES           84,346                  30,000                  30,000                  30,000
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,879,018               1,738,944               1,738,944               1,738,944
  25                                      (43.68)                 (46.72)                 (46.72)                 (46.72)
  26    OTHER OPERATING EXPENSES        1,234,172               3,115,511               3,115,511               3,115,511
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          3,113,190               4,854,455               4,854,455               4,854,455
  28                                      (43.68)                 (46.72)                 (46.72)                 (46.72)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         19,431,504   8,087,589  17,593,986   6,504,338  17,593,986   6,504,338  17,048,297   5,958,649
  34                                     (500.06)    (206.38)    (508.81)    (200.88)    (508.81)    (200.88)    (508.81)    (200.88)
  35      UNCLASSIFIED POSITIONS          131,031     131,031     131,031     131,031     131,031     131,031     120,038     120,038
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         439,739     118,261     526,054      97,319     526,054      97,319     517,889      89,154
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        20,002,274   8,336,881  18,251,071   6,732,688  18,251,071   6,732,688  17,686,224   6,167,841
  39                                     (501.06)    (207.38)    (509.81)    (201.88)    (509.81)    (201.88)    (509.81)    (201.88)


SEC. 22-0002 SECTION 22 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 14,722,567 3,934,331 13,778,170 4,002,609 13,778,170 4,002,609 13,191,633 3,416,072 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 127,334 357,979 357,979 357,979 4 ALLOC CNTY-RESTRICTED 77,732 2,439 2,439 2,439 5 ALLOC SCHOOL DIST 266,932 412,258 412,258 412,258 6 ALLOC OTHER STATE AGENCIES 1,687,640 1,661,123 1,661,123 1,661,123 7 ALLOC OTHER ENTITIES 1,991,963 2,568,853 2,568,853 2,568,853 8 ALLOC-PRIVATE SECTOR 29,720 300,000 300,000 300,000 9 ALLOC PLANNING DIST 184,165 468,565 468,565 468,565 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 4,365,486 5,771,217 5,771,217 5,771,217 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 39,090,327 12,271,212 37,800,458 10,735,297 37,800,458 10,735,297 36,649,074 9,583,913 12 (501.06) (207.38) (509.81) (201.88) (509.81) (201.88) (509.81) (201.88) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL WATER QUALITY 15 IMPROVEMENT 42,203,517 12,271,212 42,654,913 10,735,297 42,654,913 10,735,297 41,503,529 9,583,913 16 (544.74) (207.38) (556.53) (201.88) (556.53) (201.88) (556.53) (201.88) 17 ================================================================================================ 18 B.COASTAL RESOURCE IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,276,243 835,589 2,301,881 792,190 2,301,881 792,190 2,218,364 708,673 21 (61.91) (21.03) (64.26) (24.24) (64.26) (24.24) (64.26) (24.24) 22 UNCLASSIFIED POSITIONS 94,914 94,914 94,914 94,914 94,914 94,914 86,951 86,951 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 313,289 47,036 407,358 43,743 407,358 43,743 403,688 40,073 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,684,446 977,539 2,804,153 930,847 2,804,153 930,847 2,709,003 835,697 26 (62.91) (22.03) (65.26) (25.24) (65.26) (25.24) (65.26) (25.24) 27 OTHER OPERATING EXPENSES 3,670,446 225,489 2,620,690 180,128 2,620,690 180,128 2,602,278 161,716 28 SPECIAL ITEMS: 29 NATIONAL ESTUARY RESERVE 105,651 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 105,651 ________________________________________________________________________________________________ 31 TOTAL COASTAL RESOURCE 32 IMPROVEMENT 6,460,543 1,203,028 5,424,843 1,110,975 5,424,843 1,110,975 5,311,281 997,413 33 (62.91) (22.03) (65.26) (25.24) (65.26) (25.24) (65.26) (25.24) 34 ================================================================================================ 35 C. AIR QUALITY IMPROVEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 10,427,725 1,436,698 10,164,392 1,073,445 10,164,392 1,073,445 10,074,334 983,387 38 (292.26) (37.32) (305.99) (37.80) (305.99) (37.80) (305.99) (37.80) 39 OTHER PERSONAL SERVICES 311,765 8,500 229,530 8,500 229,530 8,500 228,817 7,787


SEC. 22-0003 SECTION 22 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 10,739,490 1,445,198 10,393,922 1,081,945 10,393,922 1,081,945 10,303,151 991,174 2 (292.26) (37.32) (305.99) (37.80) (305.99) (37.80) (305.99) (37.80) 3 OTHER OPERATING EXPENSES 3,637,009 367,546 3,736,276 339,397 3,736,276 339,397 3,670,684 273,805 4 AID TO SUBDIVISIONS 5 ALLOC OTHER ENTITIES 230 2,050 2,050 2,050 6 ALLOC CNTY-RESTRICTED 7,365 1,111 1,111 1,111 7 ALLOC-PRIVATE SECTOR 4,324 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 11,919 3,161 3,161 3,161 ________________________________________________________________________________________________ 9 TOTAL AIR QUALITY IMPRVMNT 14,388,418 1,812,744 14,133,359 1,421,342 14,133,359 1,421,342 13,976,996 1,264,979 10 (292.26) (37.32) (305.99) (37.80) (305.99) (37.80) (305.99) (37.80) 11 ================================================================================================ 12 D. LAND & WASTE MGMT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 14,126,636 2,835,896 11,569,518 2,500,327 11,569,518 2,500,327 11,359,750 2,290,559 15 (315.98) (75.66) (313.23) (79.43) (313.23) (79.43) (313.23) (79.43) 16 OTHER PERSONAL SERVICES 294,637 14,000 266,031 14,000 266,031 14,000 264,856 12,825 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 14,421,273 2,849,896 11,835,549 2,514,327 11,835,549 2,514,327 11,624,606 2,303,384 18 (315.98) (75.66) (313.23) (79.43) (313.23) (79.43) (313.23) (79.43) 19 OTHER OPERATING EXPENSES 9,017,350 732,264 7,100,598 723,401 7,100,598 723,401 6,998,671 621,474 20 SPECIAL ITEMS: 21 SAVANNAH RIVER PLANT 2,515 2,515 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 2,515 2,515 23 AID TO SUBDIVISIONS: 24 ALLOC MUN-RESTRICTED 479,611 1,068,024 1,068,024 1,068,024 25 ALLOC CNTY-RESTRICTED 5,841,795 8,071,818 8,071,818 8,071,818 26 ALLOC SCHOOL DIST 1,999,002 1,582,738 1,582,738 1,582,738 27 ALLOC OTHER ENTITIES 1,368,031 1,861,930 1,861,930 1,861,930 28 ALLOC-PRIVATE SECTOR 170,000 109,194 109,194 109,194 29 ALLOC PLANNING DIST 1,885,095 2,332,811 2,332,811 2,332,811 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 11,743,534 15,026,515 15,026,515 15,026,515 ________________________________________________________________________________________________ 31 TOTAL LAND & WASTE MGMT 35,184,672 3,584,675 33,962,662 3,237,728 33,962,662 3,237,728 33,649,792 2,924,858 32 (315.98) (75.66) (313.23) (79.43) (313.23) (79.43) (313.23) (79.43) 33 ================================================================================================ 34 E. FAMILY HEALTH 35 1. INFECTIOUS DISEASE 36 PREVENTION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 16,094,673 10,362,951 14,310,488 8,816,182 14,310,488 8,816,182 13,481,596 7,987,290 39 (417.12) (263.59) (400.83) (252.64) (400.83) (252.64) (400.83) (252.64)


SEC. 22-0004 SECTION 22 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 402,295 21,259 433,356 18,390 433,356 18,390 431,813 16,847 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,496,968 10,384,210 14,743,844 8,834,572 14,743,844 8,834,572 13,913,409 8,004,137 3 (417.12) (263.59) (400.83) (252.64) (400.83) (252.64) (400.83) (252.64) 4 OTHER OPERATING EXPENSES 56,003,111 6,142,954 52,821,100 5,506,122 52,821,100 5,506,122 52,667,423 5,352,445 5 SPECIAL ITEMS: 6 PALMETTO AIDS LIFE SUPPORT 43,500 43,500 40,457 40,457 40,457 40,457 36,322 36,322 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 43,500 43,500 40,457 40,457 40,457 40,457 36,322 36,322 8 PUBLIC ASSISTANCE: 9 CASE SERVICES 4,434,236 4,014,182 8,176,724 2,870,839 8,176,724 2,870,839 7,877,230 2,571,345 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 4,434,236 4,014,182 8,176,724 2,870,839 8,176,724 2,870,839 7,877,230 2,571,345 ________________________________________________________________________________________________ 11 TOTAL INFECTIOUS DISEASE 12 PREVENTION 76,977,815 20,584,846 75,782,125 17,251,990 75,782,125 17,251,990 74,494,384 15,964,249 13 (417.12) (263.59) (400.83) (252.64) (400.83) (252.64) (400.83) (252.64) 14 ================================================================================================ 15 E. FAMILY HEALTH 16 2. MATERNAL/INFANT HEALTH 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 20,564,899 2,450,991 18,868,655 1,487,343 18,868,655 1,487,343 18,743,873 1,362,561 19 (522.65) (59.68) (500.51) (60.31) (500.51) (60.31) (500.51) (60.31) 20 OTHER PERSONAL SERVICES 1,692,013 1,696,427 1,696,427 1,696,427 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 22,256,912 2,450,991 20,565,082 1,487,343 20,565,082 1,487,343 20,440,300 1,362,561 22 (522.65) (59.68) (500.51) (60.31) (500.51) (60.31) (500.51) (60.31) 23 OTHER OPERATING EXPENSES 13,440,733 219,871 11,701,705 142,184 11,701,705 142,184 11,689,776 130,255 24 SPECIAL ITEMS: 25 NEWBORN HEARING SCREENINGS 680,909 680,909 636,170 636,170 636,170 636,170 571,142 571,142 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 680,909 680,909 636,170 636,170 636,170 636,170 571,142 571,142 27 PUBLIC ASSISTANCE: 28 CASE SERVICES 89,279,665 1,021,847 101,118,531 879,828 101,118,531 879,828 100,942,313 703,610 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 89,279,665 1,021,847 101,118,531 879,828 101,118,531 879,828 100,942,313 703,610 ________________________________________________________________________________________________ 30 TOTAL MATERNAL/INFANT HEALTH 125,658,219 4,373,618 134,021,488 3,145,525 134,021,488 3,145,525 133,643,531 2,767,568 31 (522.65) (59.68) (500.51) (60.31) (500.51) (60.31) (500.51) (60.31) 32 ================================================================================================ 33 E. FAMILY HEALTH 34 3. CHRONIC DISEASE 35 PREVENTION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,929,566 1,444,754 1,728,089 848,696 1,728,089 848,696 1,649,994 770,601 38 (54.24) (41.78) (60.61) (37.14) (60.61) (37.14) (60.61) (37.14) 39 OTHER PERSONAL SERVICES 36,913 20,000 123,371 1,936 123,371 1,936 123,209 1,774


SEC. 22-0005 SECTION 22 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,966,479 1,464,754 1,851,460 850,632 1,851,460 850,632 1,773,203 772,375 2 (54.24) (41.78) (60.61) (37.14) (60.61) (37.14) (60.61) (37.14) 3 OTHER OPERATING EXPENSES 2,909,475 546,518 7,312,840 432,028 7,312,840 432,028 7,268,319 387,507 4 SPECIAL ITEMS: 5 YOUTH SMOKING PREVENTION 579,708 305,180 305,180 305,180 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 579,708 305,180 305,180 305,180 7 PUBLIC ASSISTANCE: 8 CASE SERVICES 2,096,798 1,723,176 1,723,176 1,723,176 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 2,096,798 1,723,176 1,723,176 1,723,176 ________________________________________________________________________________________________ 10 TOTAL CHRONIC DISEASE 11 PREVENTION 7,552,460 2,011,272 11,192,656 1,282,660 11,192,656 1,282,660 11,069,878 1,159,882 12 (54.24) (41.78) (60.61) (37.14) (60.61) (37.14) (60.61) (37.14) 13 ================================================================================================ 14 E. FAMILY HEALTH 15 4. ACCESS TO CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 51,918,943 31,655,159 47,608,432 27,969,464 47,608,432 27,969,464 46,688,944 27,049,976 18 (1355.30) (829.68) (1352.35) (834.87) (1352.35) (834.87) (1352.35) (834.87) 19 UNCLASSIFIED POSITIONS 153,940 153,940 112,676 112,676 112,676 112,676 103,223 103,223 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 4,749,880 86,395 4,345,051 30,086 4,345,051 30,086 4,342,527 27,562 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 56,822,763 31,895,494 52,066,159 28,112,226 52,066,159 28,112,226 51,134,694 27,180,761 23 (1356.30) (830.68) (1353.35) (835.87) (1353.35) (835.87) (1353.35) (835.87) 24 OTHER OPERATING EXPENSES 33,958,800 39,875,181 4,866,075 39,875,181 4,866,075 39,326,741 4,317,635 25 PUBLIC ASSISTANCE: 26 CASE SERVICES 606,858 12,848 636,303 10,731 636,303 10,731 635,403 9,831 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 606,858 12,848 636,303 10,731 636,303 10,731 635,403 9,831 ________________________________________________________________________________________________ 28 TOTAL ACCESS TO CARE 91,388,421 31,908,342 92,577,643 32,989,032 92,577,643 32,989,032 91,096,838 31,508,227 29 (1356.30) (830.68) (1353.35) (835.87) (1353.35) (835.87) (1353.35) (835.87) 30 ================================================================================================ 31 E. FAMILY HEALTH 32 5. DRUG CONTROL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,208,487 1,250,536 1,250,536 1,250,536 35 (40.75) (38.09) (38.09) (38.09) 36 OTHER PERSONAL SERVICES 15,000 14,200 14,200 14,200 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,223,487 1,264,736 1,264,736 1,264,736 38 (40.75) (38.09) (38.09) (38.09) 39 OTHER OPERATING EXPENSES 883,358 997,148 997,148 997,148


SEC. 22-0006 SECTION 22 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 DRUG CONTROL 2,106,845 2,261,884 2,261,884 2,261,884 2 (40.75) (38.09) (38.09) (38.09) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 6. RAPE VIOLENCE PREVENTION 6 PERSONAL SERVICE 7 OTHER PERSONAL SERVICES 38,944 39,364 39,364 39,364 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 38,944 39,364 39,364 39,364 9 OTHER OPERATING EXPENSES 57,099 46,112 46,112 46,112 10 PUBLIC ASSISTANCE: 11 CASE SERVICES 1,616,656 1,051,404 1,486,920 946,429 1,486,920 946,429 1,390,177 849,686 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 1,616,656 1,051,404 1,486,920 946,429 1,486,920 946,429 1,390,177 849,686 13 AID TO SUBDIVISIONS: 14 AID TO OTHER ENTITIES 16,512 16,512 12,936 12,936 12,936 12,936 11,613 11,613 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 16,512 16,512 12,936 12,936 12,936 12,936 11,613 11,613 ________________________________________________________________________________________________ 16 TOTAL RAPE VIOLENCE 17 PREVENTION 1,729,211 1,067,916 1,585,332 959,365 1,585,332 959,365 1,487,266 861,299 18 ================================================================================================ 19 E. FAMILY HEALTH 20 7. INDEPENDENT LIVING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 15,663,326 2,597,403 14,513,354 2,024,319 14,513,354 2,024,319 14,303,806 1,814,771 23 (425.43) (65.95) (433.40) (66.63) (433.40) (66.63) (433.40) (66.63) 24 OTHER PERSONAL SERVICES 2,658,405 2,281,311 2,281,311 2,281,311 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 18,321,731 2,597,403 16,794,665 2,024,319 16,794,665 2,024,319 16,585,117 1,814,771 26 (425.43) (65.95) (433.40) (66.63) (433.40) (66.63) (433.40) (66.63) 27 OTHER OPERATING EXPENSES 10,697,561 999,315 9,937,257 837,475 9,937,257 837,475 9,854,765 754,983 28 SPECIAL ITEMS: 29 CAMP BURNT GIN 1,208 1,208 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 1,208 1,208 31 PUBLIC ASSISTANCE: 32 CASE SERVICES 4,888,460 832,667 11,063,409 4,245,473 11,063,409 4,245,473 12,627,315 5,809,379 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 4,888,460 832,667 11,063,409 4,245,473 11,063,409 4,245,473 12,627,315 5,809,379 ________________________________________________________________________________________________ 34 TOTAL INDEPENDENT LIVING 33,908,960 4,430,593 37,795,331 7,107,267 37,795,331 7,107,267 39,067,197 8,379,133 35 (425.43) (65.95) (433.40) (66.63) (433.40) (66.63) (433.40) (66.63) 36 ================================================================================================ 37 TOTAL FAMILY HEALTH 339,321,931 64,376,587 355,216,459 62,735,839 355,216,459 62,735,839 353,120,978 60,640,358 38 (2816.49) (1261.68) (2786.79) (1252.59) (2786.79) (1252.59) (2786.79) (1252.59) 39 ================================================================================================


SEC. 22-0007 SECTION 22 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 F. HEALTH CARE STANDARDS 2 1. RADIOLOGAL MONITORING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,228,755 591,197 1,115,821 475,647 1,115,821 475,647 1,067,192 427,018 5 (36.47) (15.32) (34.73) (15.48) (34.73) (15.48) (34.73) (15.48) 6 OTHER PERSONAL SERVICES 23,235 500 20,500 500 20,500 500 20,458 458 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,251,990 591,697 1,136,321 476,147 1,136,321 476,147 1,087,650 427,476 8 (36.47) (15.32) (34.73) (15.48) (34.73) (15.48) (34.73) (15.48) 9 OTHER OPERATING EXPENSES 891,414 84,329 507,926 55,765 507,926 55,765 502,226 50,065 ________________________________________________________________________________________________ 10 TOTAL RADIOLOGICAL 11 MONITORING 2,143,404 676,026 1,644,247 531,912 1,644,247 531,912 1,589,876 477,541 12 (36.47) (15.32) (34.73) (15.48) (34.73) (15.48) (34.73) (15.48) 13 ================================================================================================ 14 F. HEALTH CARE STANDARDS 15 2. FACIL/SVC DEVELOPMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 550,131 429,688 486,178 370,549 486,178 370,549 446,407 330,778 18 (14.64) (11.11) (13.50) (10.28) (13.50) (10.28) (13.50) (10.28) 19 UNCLASSIFIED POSITIONS 101,884 101,884 101,884 101,884 101,884 101,884 93,336 93,336 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 11,500 1,500 11,500 1,500 11,500 1,500 11,374 1,374 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 663,515 533,072 599,562 473,933 599,562 473,933 551,117 425,488 23 (15.64) (12.11) (14.50) (11.28) (14.50) (11.28) (14.50) (11.28) 24 OTHER OPERATING EXPENSES 454,759 167,625 441,306 165,040 441,306 165,040 424,436 148,170 ________________________________________________________________________________________________ 25 TOTAL FACILITY & SRVC DEVEL 1,118,274 700,697 1,040,868 638,973 1,040,868 638,973 975,553 573,658 26 (15.64) (12.11) (14.50) (11.28) (14.50) (11.28) (14.50) (11.28) 27 ================================================================================================ 28 F. HEALTH CARE STANDARDS 29 3. FACILITY LICENSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,460,564 1,175,056 1,472,640 1,152,888 1,472,640 1,152,888 1,351,271 1,031,519 32 (38.68) (29.05) (38.97) (29.24) (38.97) (29.24) (38.97) (29.24) 33 OTHER PERSONAL SERVICES 25,145 25,145 25,145 25,145 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,485,709 1,175,056 1,497,785 1,152,888 1,497,785 1,152,888 1,376,416 1,031,519 35 (38.68) (29.05) (38.97) (29.24) (38.97) (29.24) (38.97) (29.24) 36 OTHER OPERATING EXPENSES 523,008 88,661 572,327 127,623 572,327 127,623 558,878 114,174 ________________________________________________________________________________________________ 37 TOTAL FACILITY LICENSING 2,008,717 1,263,717 2,070,112 1,280,511 2,070,112 1,280,511 1,935,294 1,145,693 38 (38.68) (29.05) (38.97) (29.24) (38.97) (29.24) (38.97) (29.24) 39 ================================================================================================


SEC. 22-0008 SECTION 22 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 F. HEALTH CARE STANDARDS 2 4. INSPECTION OF CARE 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,817,657 978 2,633,349 2,633,349 2,633,349 5 (73.19) (.77) (65.64) (65.64) (65.64) 6 OTHER PERSONAL SERVICES 48,756 41,930 41,930 41,930 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,866,413 978 2,675,279 2,675,279 2,675,279 8 (73.19) (.77) (65.64) (65.64) (65.64) 9 OTHER OPERATING EXPENSES 1,089,246 52 995,264 995,264 995,264 ________________________________________________________________________________________________ 10 TOTAL INSPECTION OF CARE 3,955,659 1,030 3,670,543 3,670,543 3,670,543 11 (73.19) (.77) (65.64) (65.64) (65.64) 12 ================================================================================================ 13 F. HEALTH CARE STANDARDS 14 5. EMERGENCY MEDICAL 15 SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 660,971 543,120 584,086 468,897 584,086 468,897 536,156 420,967 18 (16.19) (13.14) (16.19) (13.30) (16.19) (13.30) (16.19) (13.30) 19 OTHER PERSONAL SERVICES 7,946 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 668,917 543,120 584,086 468,897 584,086 468,897 536,156 420,967 21 (16.19) (13.14) (16.19) (13.30) (16.19) (13.30) (16.19) (13.30) 22 OTHER OPERATING EXPENSES 310,422 60,470 373,991 49,637 373,991 49,637 368,917 44,563 23 SPECIAL ITEMS: 24 TRAUMA CENTER FUND 3,883,374 3,883,374 3,422,400 3,422,400 3,422,400 3,422,400 3,072,568 3,072,568 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 3,883,374 3,883,374 3,422,400 3,422,400 3,422,400 3,422,400 3,072,568 3,072,568 26 AID TO SUBDIVISIONS: 27 ALLOC CNTY-RESTRICTED 60,222 46,660 46,660 46,660 28 AID CNTY-RESTRICTED 1,148,617 1,148,617 1,014,425 1,014,425 1,014,425 1,014,425 910,732 910,732 29 AID EMS-REGIONAL COUNCILS 372,357 372,357 328,851 328,851 328,851 328,851 295,236 295,236 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 1,581,196 1,520,974 1,389,936 1,343,276 1,389,936 1,343,276 1,252,628 1,205,968 ________________________________________________________________________________________________ 31 TOTAL E.M.S. 6,443,909 6,007,938 5,770,413 5,284,210 5,770,413 5,284,210 5,230,269 4,744,066 32 (16.19) (13.14) (16.19) (13.30) (16.19) (13.30) (16.19) (13.30) 33 ================================================================================================ 34 TOTAL HEALTH CARE STANDARDS 15,669,963 8,649,408 14,196,183 7,735,606 14,196,183 7,735,606 13,401,535 6,940,958 35 (180.17) (70.39) (170.03) (69.30) (170.03) (69.30) (170.03) (69.30) 36 ================================================================================================ 37 G. HEALTH SURVEILLANCE 38 SUPPORT 39 1. HEALTH LAB


SEC. 22-0009 SECTION 22 PAGE 0099 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 4,027,239 1,505,212 3,456,705 1,241,787 3,456,705 1,241,787 3,352,524 1,137,606 3 (115.63) (37.20) (102.56) (38.89) (102.56) (38.89) (102.56) (38.89) 4 OTHER PERSONAL SERVICES 285,386 294,132 294,132 294,132 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 4,312,625 1,505,212 3,750,837 1,241,787 3,750,837 1,241,787 3,646,656 1,137,606 6 (115.63) (37.20) (102.56) (38.89) (102.56) (38.89) (102.56) (38.89) 7 OTHER OPERATING EXPENSES 7,195,512 347,078 6,637,389 348,802 6,637,389 348,802 6,573,658 285,071 ________________________________________________________________________________________________ 8 TOTAL HEALTH LAB 11,508,137 1,852,290 10,388,226 1,590,589 10,388,226 1,590,589 10,220,314 1,422,677 9 (115.63) (37.20) (102.56) (38.89) (102.56) (38.89) (102.56) (38.89) 10 ================================================================================================ 11 G. HEALTH SURVEILLANCE 12 SUPPORT 13 2. VITAL RECORDS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,680,817 142,449 3,032,421 122,716 3,032,421 122,716 3,019,877 110,172 16 (88.88) (3.63) (92.18) (3.82) (92.18) (3.82) (92.18) (3.82) 17 OTHER PERSONAL SERVICES 798,486 999,702 999,702 999,702 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,479,303 142,449 4,032,123 122,716 4,032,123 122,716 4,019,579 110,172 19 (88.88) (3.63) (92.18) (3.82) (92.18) (3.82) (92.18) (3.82) 20 OTHER OPERATING EXPENSES 3,097,452 77,077 4,434,770 68,305 4,434,770 68,305 4,427,788 61,323 ________________________________________________________________________________________________ 21 TOTAL VITAL RECORDS 6,576,755 219,526 8,466,893 191,021 8,466,893 191,021 8,447,367 171,495 22 (88.88) (3.63) (92.18) (3.82) (92.18) (3.82) (92.18) (3.82) 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL HEALTH SURVEILLANCE 25 SUPPORT 18,084,892 2,071,816 18,855,119 1,781,610 18,855,119 1,781,610 18,667,681 1,594,172 26 (204.51) (40.83) (194.74) (42.71) (194.74) (42.71) (194.74) (42.71) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 471,313,936 93,969,470 484,443,538 88,758,397 484,443,538 88,758,397 479,631,792 83,946,651 29 (4417.06) (1715.29) (4392.57) (1708.95) (4392.57) (1708.95) (4392.57) (1708.95) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 58,894,403 22,516,866 53,875,886 18,747,960 53,875,886 18,747,960 52,478,501 17,350,575 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 58,894,403 22,516,866 53,875,886 18,747,960 53,875,886 18,747,960 52,478,501 17,350,575 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 58,894,403 22,516,866 53,875,886 18,747,960 53,875,886 18,747,960 52,478,501 17,350,575 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATIONS 39 AIDS DRUG ASSISTANCE 2,400,000


SEC. 22-0010 SECTION 22 PAGE 0100 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SUPERB FUND 2,000,000 2 BEST CHANCE NETWORK 2,000,000 3 COLO-RECTAL CANCER SCREENING 1,000,000 4 HEMOPHILIA 100,000 5 VACCINE PURCHASES 2,397,192 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 9,897,192 7 ================================================================================================ 8 TOTAL NON-RECURRING 9,897,192 9 ================================================================================================ 10 DEPT OF HEALTH AND 11 ENVIRONMENTAL CONTROL 12 TOTAL RECURRING BASE 553,386,737 123,892,194 562,411,936 114,350,952 562,411,936 114,350,952 555,503,163 107,442,179 13 14 TOTAL FUNDS AVAILABLE 563,283,929 123,892,194 562,411,936 114,350,952 562,411,936 114,350,952 555,503,163 107,442,179 15 TOTAL AUTHORIZED FTE POSITIONS (4711.23) (1890.63) (4711.23) (1890.63) (4711.23) (1890.63) (4711.23) (1890.63) 16 ================================================================================================

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