South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0089
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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             9,736,583   5,239,781   9,467,672   3,937,260   9,467,672   3,937,260   9,467,672   3,937,260
   6                                     (314.66)    (177.68)    (334.14)    (178.70)    (334.14)    (178.70)    (334.14)    (178.70)
   7   UNCLASSIFIED POSITIONS             212,073     212,073     212,073     212,073     212,073     212,073     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            266,845       3,299     193,800       2,672     193,800       2,672     193,800       2,672
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,367,443   5,607,095  10,025,487   4,303,947  10,025,487   4,303,947  10,025,487   4,303,947
  11                                     (318.66)    (181.68)    (338.14)    (182.70)    (338.14)    (182.70)    (338.14)    (182.70)
  12  OTHER OPERATING EXPENSES         12,771,649     284,080   9,803,402     230,105   9,803,402     230,105   9,803,402     230,105
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,139,092   5,891,175  19,828,889   4,534,052  19,828,889   4,534,052  19,828,889   4,534,052
  15                                     (318.66)    (181.68)    (338.14)    (182.70)    (338.14)    (182.70)    (338.14)    (182.70)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,708,944               1,715,544               1,715,544               1,715,544
  22                                      (46.72)                 (42.30)                 (42.30)                 (42.30)
  23     OTHER PERSONAL SERVICES           30,000                  56,371                  56,371                  56,371
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,738,944               1,771,915               1,771,915               1,771,915
  25                                      (46.72)                 (42.30)                 (42.30)                 (42.30)
  26    OTHER OPERATING EXPENSES        3,115,511               2,517,153               2,517,153               2,517,153
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,854,455               4,289,068               4,289,068               4,289,068
  28                                      (46.72)                 (42.30)                 (42.30)                 (42.30)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         16,838,168   5,748,520  16,183,660   4,126,637  16,183,660   4,126,637  16,183,660   4,126,637
  34                                     (508.81)    (200.88)    (501.69)    (191.84)    (501.69)    (191.84)    (501.69)    (191.84)
  35      UNCLASSIFIED POSITIONS          120,038     120,038     131,031     131,031     131,031     131,031     131,031     131,031
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         509,139      80,404     462,576      90,849     462,576      90,849     462,576      90,849
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        17,467,345   5,948,962  16,777,267   4,348,517  16,777,267   4,348,517  16,777,267   4,348,517
  39                                     (509.81)    (201.88)    (502.69)    (192.84)    (502.69)    (192.84)    (502.69)    (192.84)



SEC. 22-0002 SECTION 22 PAGE 0090 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 13,134,968 3,359,407 13,138,729 2,895,168 13,138,729 2,895,168 13,138,729 2,895,168 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 357,979 536,117 536,117 536,117 4 ALLOC CNTY-RESTRICTED 2,439 737,889 737,889 737,889 5 ALLOC SCHOOL DIST 412,258 61,775 61,775 61,775 6 ALLOC OTHER STATE AGENCIES 1,661,123 701,695 701,695 701,695 7 ALLOC OTHER ENTITIES 2,568,853 2,074,305 2,074,305 2,074,305 8 ALLOC-PRIVATE SECTOR 300,000 108,000 108,000 108,000 9 ALLOC PLANNING DIST 468,565 628,310 628,310 628,310 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 5,771,217 4,848,091 4,848,091 4,848,091 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 36,373,530 9,308,369 34,764,087 7,243,685 34,764,087 7,243,685 34,764,087 7,243,685 12 (509.81) (201.88) (502.69) (192.84) (502.69) (192.84) (502.69) (192.84) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL WATER QUALITY 15 IMPROVEMENT 41,227,985 9,308,369 39,053,155 7,243,685 39,053,155 7,243,685 39,053,155 7,243,685 16 (556.53) (201.88) (544.99) (192.84) (544.99) (192.84) (544.99) (192.84) 17 ================================================================================================ 18 B.COASTAL RESOURCE IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,218,364 708,673 2,250,621 565,063 2,250,621 565,063 2,250,621 565,063 21 (64.26) (24.24) (64.54) (24.17) (64.54) (24.17) (64.54) (24.17) 22 UNCLASSIFIED POSITIONS 86,951 86,951 47,169 47,169 47,169 47,169 47,169 47,169 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 403,688 40,073 217,858 30,836 217,858 30,836 217,858 30,836 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,709,003 835,697 2,515,648 643,068 2,515,648 643,068 2,515,648 643,068 26 (65.26) (25.24) (65.54) (25.17) (65.54) (25.17) (65.54) (25.17) 27 OTHER OPERATING EXPENSES 2,552,130 111,568 1,936,890 85,852 1,936,890 85,852 1,936,890 85,852 ________________________________________________________________________________________________ 28 TOTAL COASTAL RESOURCE 29 IMPROVEMENT 5,261,133 947,265 4,452,538 728,920 4,452,538 728,920 4,452,538 728,920 30 (65.26) (25.24) (65.54) (25.17) (65.54) (25.17) (65.54) (25.17) 31 ================================================================================================ 32 C. AIR QUALITY IMPROVEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 9,991,135 900,188 10,239,504 683,395 10,239,504 683,395 10,239,504 683,395 35 (305.99) (37.80) (290.07) (29.72) (290.07) (29.72) (290.07) (29.72) 36 OTHER PERSONAL SERVICES 228,817 7,787 292,500 8,500 292,500 8,500 292,500 8,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 10,219,952 907,975 10,532,004 691,895 10,532,004 691,895 10,532,004 691,895 38 (305.99) (37.80) (290.07) (29.72) (290.07) (29.72) (290.07) (29.72) 39 OTHER OPERATING EXPENSES 3,664,138 267,259 5,105,195 191,503 5,105,195 191,503 5,105,195 191,503
SEC. 22-0003 SECTION 22 PAGE 0091 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 AID TO SUBDIVISIONS: 2 ALLOC OTHER ENTITIES 2,050 133,395 133,395 133,395 3 ALLOC CNTY-RESTRICTED 1,111 40,388 40,388 40,388 4 ALLOC SCHOOL DIST 71,710 71,710 71,710 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 3,161 245,493 245,493 245,493 ________________________________________________________________________________________________ 6 TOTAL AIR QUALITY IMPRVMNT 13,887,251 1,175,234 15,882,692 883,398 15,882,692 883,398 15,882,692 883,398 7 (305.99) (37.80) (290.07) (29.72) (290.07) (29.72) (290.07) (29.72) 8 ================================================================================================ 9 D. LAND & WASTE MGMT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 11,197,314 2,128,123 11,492,082 1,450,848 11,492,082 1,450,848 11,492,082 1,450,848 12 (313.23) (79.43) (306.13) (69.42) (306.13) (69.42) (306.13) (69.42) 13 OTHER PERSONAL SERVICES 264,856 12,825 258,919 30,000 258,919 30,000 258,919 30,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 11,462,170 2,140,948 11,751,001 1,480,848 11,751,001 1,480,848 11,751,001 1,480,848 15 (313.23) (79.43) (306.13) (69.42) (306.13) (69.42) (306.13) (69.42) 16 OTHER OPERATING EXPENSES 6,985,189 607,992 9,428,508 569,312 9,428,508 569,312 9,428,508 569,312 17 AID TO SUBDIVISIONS: 18 ALLOC MUN-RESTRICTED 1,068,024 360,313 360,313 360,313 19 ALLOC CNTY-RESTRICTED 8,071,818 4,280,329 4,280,329 4,280,329 20 ALLOC SCHOOL DIST 1,582,738 1,603,174 1,603,174 1,603,174 21 ALLOC OTHER ENTITIES 1,861,930 661,633 661,633 661,633 22 ALLOC-PRIVATE SECTOR 109,194 47,812 47,812 47,812 23 ALLOC PLANNING DIST 2,332,811 1,804,736 1,804,736 1,804,736 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 15,026,515 8,757,997 8,757,997 8,757,997 ________________________________________________________________________________________________ 25 TOTAL LAND & WASTE MGMT 33,473,874 2,748,940 29,937,506 2,050,160 29,937,506 2,050,160 29,937,506 2,050,160 26 (313.23) (79.43) (306.13) (69.42) (306.13) (69.42) (306.13) (69.42) 27 ================================================================================================ 28 E. FAMILY HEALTH 29 1. INFECTIOUS DISEASE 30 PREVENTION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 13,171,105 7,676,799 11,489,667 5,686,961 11,489,667 5,686,961 11,489,667 5,686,961 33 (400.83) (252.64) (392.09) (252.06) (392.09) (252.06) (392.09) (252.06) 34 OTHER PERSONAL SERVICES 431,409 16,443 318,073 318,073 318,073 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 13,602,514 7,693,242 11,807,740 5,686,961 11,807,740 5,686,961 11,807,740 5,686,961 36 (400.83) (252.64) (392.09) (252.06) (392.09) (252.06) (392.09) (252.06) 37 OTHER OPERATING EXPENSES 52,474,157 5,159,179 52,078,291 3,213,439 52,078,291 3,213,439 52,078,291 3,213,439 38 SPECIAL ITEMS: 39 PALMETTO AIDS LIFE SUPPORT 34,856 34,856 26,822 26,822 26,822 26,822 26,822 26,822
SEC. 22-0004 SECTION 22 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 SPECIAL ITEMS 34,856 34,856 26,822 26,822 26,822 26,822 26,822 26,822 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 7,772,615 2,466,730 1,902,179 1,902,179 4,136,646 2,234,467 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 7,772,615 2,466,730 1,902,179 1,902,179 4,136,646 2,234,467 ________________________________________________________________________________________________ 5 TOTAL INFECTIOUS DISEASE 6 PREVENTION 73,884,142 15,354,007 65,815,032 8,927,222 65,815,032 8,927,222 68,049,499 11,161,689 7 (400.83) (252.64) (392.09) (252.06) (392.09) (252.06) (392.09) (252.06) 8 ================================================================================================ 9 E. FAMILY HEALTH 10 2. MATERNAL/INFANT HEALTH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 18,673,210 1,291,898 20,869,713 1,294,265 20,869,713 1,294,265 20,869,713 1,294,265 13 (500.51) (60.31) (494.46) (57.27) (494.46) (57.27) (494.46) (57.27) 14 OTHER PERSONAL SERVICES 1,696,427 1,197,594 1,197,594 1,197,594 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 20,369,637 1,291,898 22,067,307 1,294,265 22,067,307 1,294,265 22,067,307 1,294,265 16 (500.51) (60.31) (494.46) (57.27) (494.46) (57.27) (494.46) (57.27) 17 OTHER OPERATING EXPENSES 11,680,775 121,254 14,038,798 175,278 14,038,798 175,278 14,038,798 175,278 18 SPECIAL ITEMS: 19 NEWBORN HEARING SCREENINGS 548,083 548,083 421,750 421,750 421,750 421,750 421,750 421,750 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 548,083 548,083 421,750 421,750 421,750 421,750 421,750 421,750 21 PUBLIC ASSISTANCE: 22 CASE SERVICES 100,915,565 676,862 120,998,493 477,898 120,998,493 477,898 120,998,493 477,898 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 100,915,565 676,862 120,998,493 477,898 120,998,493 477,898 120,998,493 477,898 ________________________________________________________________________________________________ 24 TOTAL MATERNAL/INFANT HEALTH 133,514,060 2,638,097 157,526,348 2,369,191 157,526,348 2,369,191 157,526,348 2,369,191 25 (500.51) (60.31) (494.46) (57.27) (494.46) (57.27) (494.46) (57.27) 26 ================================================================================================ 27 E. FAMILY HEALTH 28 3. CHRONIC DISEASE 29 PREVENTION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,633,931 754,538 1,381,533 547,558 1,381,533 547,558 1,381,533 547,558 32 (60.61) (37.14) (43.45) (24.34) (43.45) (24.34) (43.45) (24.34) 33 OTHER PERSONAL SERVICES 123,209 1,774 157,746 7,665 157,746 7,665 157,746 7,665 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,757,140 756,312 1,539,279 555,223 1,539,279 555,223 1,539,279 555,223 35 (60.61) (37.14) (43.45) (24.34) (43.45) (24.34) (43.45) (24.34) 36 OTHER OPERATING EXPENSES 7,232,312 351,500 4,577,981 319,618 4,577,981 319,618 4,577,981 319,618 37 SPECIAL ITEMS: 38 YOUTH SMOKING PREVENTION 305,180 555,000 555,000 555,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 305,180 555,000 555,000 555,000
SEC. 22-0005 SECTION 22 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 PUBLIC ASSISTANCE: 2 CASE SERVICES 1,723,176 3,218,623 3,218,623 3,218,623 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,723,176 3,218,623 3,218,623 3,218,623 ________________________________________________________________________________________________ 4 TOTAL CHRONIC DISEASE 5 PREVENTION 11,017,808 1,107,812 9,890,883 874,841 9,890,883 874,841 9,890,883 874,841 6 (60.61) (37.14) (43.45) (24.34) (43.45) (24.34) (43.45) (24.34) 7 ================================================================================================ 8 E. FAMILY HEALTH 9 4. ACCESS TO CARE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 45,645,481 26,006,513 44,386,860 19,795,651 44,386,860 19,795,651 45,812,377 21,221,168 12 (1352.35) (834.87) (1464.18) (879.86) (1464.18) (879.86) (1464.18) (879.86) 13 UNCLASSIFIED POSITIONS 103,223 103,223 160,017 160,017 160,017 160,017 160,017 160,017 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 4,337,596 22,631 5,324,091 142,458 5,324,091 142,458 5,324,091 142,458 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 50,086,300 26,132,367 49,870,968 20,098,126 49,870,968 20,098,126 51,296,485 21,523,643 17 (1353.35) (835.87) (1465.18) (880.86) (1465.18) (880.86) (1465.18) (880.86) 18 OTHER OPERATING EXPENSES 39,071,254 4,062,148 36,448,857 3,560,010 36,448,857 3,560,010 36,881,921 3,993,074 19 PUBLIC ASSISTANCE: 20 CASE SERVICES 634,899 9,327 631,448 9,882 631,448 9,882 631,448 9,882 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 634,899 9,327 631,448 9,882 631,448 9,882 631,448 9,882 ________________________________________________________________________________________________ 22 TOTAL ACCESS TO CARE 89,792,453 30,203,842 86,951,273 23,668,018 86,951,273 23,668,018 88,809,854 25,526,599 23 (1353.35) (835.87) (1465.18) (880.86) (1465.18) (880.86) (1465.18) (880.86) 24 ================================================================================================ 25 E. FAMILY HEALTH 26 5. DRUG CONTROL 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,250,536 1,492,299 1,492,299 1,492,299 29 (38.09) (41.96) (41.96) (41.96) 30 OTHER PERSONAL SERVICES 14,200 14,200 14,200 14,200 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,264,736 1,506,499 1,506,499 1,506,499 32 (38.09) (41.96) (41.96) (41.96) 33 OTHER OPERATING EXPENSES 997,148 856,042 856,042 856,042 ________________________________________________________________________________________________ 34 TOTAL DRUG CONTROL 2,261,884 2,362,541 2,362,541 2,362,541 35 (38.09) (41.96) (41.96) (41.96) 36 ================================================================================================ 37 E. FAMILY HEALTH 38 6. RAPE VIOLENCE PREVENTION 39 PERSONAL SERVICE
SEC. 22-0006 SECTION 22 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 39,364 40,897 40,897 40,897 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 39,364 40,897 40,897 40,897 3 OTHER OPERATING EXPENSES 46,112 64,381 64,381 64,381 4 PUBLIC ASSISTANCE: 5 CASE SERVICES 1,355,872 815,381 1,157,679 627,436 1,157,679 627,436 1,157,679 627,436 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,355,872 815,381 1,157,679 627,436 1,157,679 627,436 1,157,679 627,436 7 AID TO SUBDIVISIONS: 8 AID TO OTHER ENTITIES 11,144 11,144 8,575 8,575 8,575 8,575 8,575 8,575 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 11,144 11,144 8,575 8,575 8,575 8,575 8,575 8,575 ________________________________________________________________________________________________ 10 TOTAL RAPE VIOLENCE 11 PREVENTION 1,452,492 826,525 1,271,532 636,011 1,271,532 636,011 1,271,532 636,011 12 ================================================================================================ 13 E. FAMILY HEALTH 14 7. INDEPENDENT LIVING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 14,272,917 1,783,882 12,732,712 1,340,384 12,732,712 1,340,384 12,732,712 1,340,384 17 (433.40) (66.63) (360.18) (60.22) (360.18) (60.22) (360.18) (60.22) 18 OTHER PERSONAL SERVICES 2,281,311 2,155,329 2,155,329 2,155,329 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 16,554,228 1,783,882 14,888,041 1,340,384 14,888,041 1,340,384 14,888,041 1,340,384 20 (433.40) (66.63) (360.18) (60.22) (360.18) (60.22) (360.18) (60.22) 21 OTHER OPERATING EXPENSES 9,818,806 719,024 15,804,531 790,976 15,804,531 790,976 15,804,531 790,976 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 12,346,440 5,528,504 8,835,551 3,999,727 8,835,551 3,999,727 8,835,551 3,999,727 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 12,346,440 5,528,504 8,835,551 3,999,727 8,835,551 3,999,727 8,835,551 3,999,727 ________________________________________________________________________________________________ 25 TOTAL INDEPENDENT LIVING 38,719,474 8,031,410 39,528,123 6,131,087 39,528,123 6,131,087 39,528,123 6,131,087 26 (433.40) (66.63) (360.18) (60.22) (360.18) (60.22) (360.18) (60.22) 27 ================================================================================================ 28 TOTAL FAMILY HEALTH 350,642,313 58,161,693 363,345,732 42,606,370 363,345,732 42,606,370 367,438,780 46,699,418 29 (2786.79) (1252.59) (2797.32) (1274.75) (2797.32) (1274.75) (2797.32) (1274.75) 30 ================================================================================================ 31 F. HEALTH CARE STANDARDS 32 1. RADIOLOGAL MONITORING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,050,356 410,182 1,028,840 316,040 1,028,840 316,040 1,028,840 316,040 35 (34.73) (15.48) (33.76) (13.99) (33.76) (13.99) (33.76) (13.99) 36 OTHER PERSONAL SERVICES 20,440 440 356 356 356 356 356 356 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,070,796 410,622 1,029,196 316,396 1,029,196 316,396 1,029,196 316,396 38 (34.73) (15.48) (33.76) (13.99) (33.76) (13.99) (33.76) (13.99) 39 OTHER OPERATING EXPENSES 499,802 47,641 153,423 36,236 153,423 36,236 153,423 36,236
SEC. 22-0007 SECTION 22 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 RADIOLOGICAL 2 MONITORING 1,570,598 458,263 1,182,619 352,632 1,182,619 352,632 1,182,619 352,632 3 (34.73) (15.48) (33.76) (13.99) (33.76) (13.99) (33.76) (13.99) 4 ================================================================================================ 5 F. HEALTH CARE STANDARDS 6 2. FACIL/SVC DEVELOPMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 428,950 313,321 341,683 218,655 341,683 218,655 341,683 218,655 9 (13.50) (10.28) (13.86) (10.68) (13.86) (10.68) (13.86) (10.68) 10 UNCLASSIFIED POSITIONS 93,336 93,336 93,336 93,336 93,336 93,336 93,336 93,336 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 11,319 1,319 10,319 1,319 10,319 1,319 10,319 1,319 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 533,605 407,976 445,338 313,310 445,338 313,310 445,338 313,310 14 (14.50) (11.28) (14.86) (11.68) (14.86) (11.68) (14.86) (11.68) 15 OTHER OPERATING EXPENSES 418,788 142,522 5,745,628 110,299 5,745,628 110,299 5,745,628 110,299 ________________________________________________________________________________________________ 16 TOTAL FACILITY & SRVC DEVEL 952,393 550,498 6,190,966 423,609 6,190,966 423,609 6,190,966 423,609 17 (14.50) (11.28) (14.86) (11.68) (14.86) (11.68) (14.86) (11.68) 18 ================================================================================================ 19 F. HEALTH CARE STANDARDS 20 3. FACILITY LICENSING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,309,626 989,874 1,475,073 761,916 1,475,073 761,916 1,475,073 761,916 23 (43.97) (29.24) (58.80) (33.76) (58.80) (33.76) (58.80) (33.76) 24 OTHER PERSONAL SERVICES 25,145 29,484 29,484 29,484 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,334,771 989,874 1,504,557 761,916 1,504,557 761,916 1,504,557 761,916 26 (43.97) (29.24) (58.80) (33.76) (58.80) (33.76) (58.80) (33.76) 27 OTHER OPERATING EXPENSES 554,268 109,564 529,788 84,101 529,788 84,101 529,788 84,101 ________________________________________________________________________________________________ 28 TOTAL FACILITY LICENSING 1,889,039 1,099,438 2,034,345 846,017 2,034,345 846,017 2,034,345 846,017 29 (43.97) (29.24) (58.80) (33.76) (58.80) (33.76) (58.80) (33.76) 30 ================================================================================================ 31 F. HEALTH CARE STANDARDS 32 4. INSPECTION OF CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,633,349 3,063,646 3,063,646 3,063,646 35 (65.64) (68.18) (68.18) (68.18) 36 OTHER PERSONAL SERVICES 41,930 17,660 17,660 17,660 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,675,279 3,081,306 3,081,306 3,081,306 38 (65.64) (68.18) (68.18) (68.18) 39 OTHER OPERATING EXPENSES 995,264 1,260,311 1,260,311 1,260,311
SEC. 22-0008 SECTION 22 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 INSPECTION OF CARE 3,670,543 4,341,617 4,341,617 4,341,617 2 (65.64) (68.18) (68.18) (68.18) 3 ================================================================================================ 4 F. HEALTH CARE STANDARDS 5 5. EMERGENCY MEDICAL 6 SERVICES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 519,564 404,375 444,687 311,571 444,687 311,571 444,687 311,571 9 (16.19) (13.30) (16.76) (13.79) (16.76) (13.79) (16.76) (13.79) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 519,564 404,375 444,687 311,571 444,687 311,571 444,687 311,571 11 (16.19) (13.30) (16.76) (13.79) (16.76) (13.79) (16.76) (13.79) 12 OTHER OPERATING EXPENSES 366,714 42,360 650,603 32,191 650,603 32,191 650,603 32,191 13 SPECIAL ITEMS: 14 TRAUMA CENTER FUND 2,948,520 2,948,520 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 2,948,520 2,948,520 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 16 AID TO SUBDIVISIONS: 17 ALLOC CNTY-RESTRICTED 46,660 52,773 52,773 52,773 18 AID CNTY-RESTRICTED 873,963 873,963 672,515 672,515 672,515 672,515 672,515 672,515 19 AID EMS-REGIONAL COUNCILS 283,316 283,316 218,011 218,011 218,011 218,011 218,011 218,011 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,203,939 1,157,279 943,299 890,526 943,299 890,526 943,299 890,526 ________________________________________________________________________________________________ 21 TOTAL E.M.S. 5,038,737 4,552,534 4,694,829 3,503,174 4,694,829 3,503,174 4,694,829 3,503,174 22 (16.19) (13.30) (16.76) (13.79) (16.76) (13.79) (16.76) (13.79) 23 ================================================================================================ 24 TOTAL HEALTH CARE STANDARDS 13,121,310 6,660,733 18,444,376 5,125,432 18,444,376 5,125,432 18,444,376 5,125,432 25 (175.03) (69.30) (192.36) (73.22) (192.36) (73.22) (192.36) (73.22) 26 ================================================================================================ 27 G. HEALTH SURVEILLANCE 28 SUPPORT 29 1. HEALTH LAB 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 3,304,364 1,089,446 3,085,204 880,924 3,085,204 880,924 3,085,204 880,924 32 (102.56) (38.89) (96.44) (39.05) (96.44) (39.05) (96.44) (39.05) 33 OTHER PERSONAL SERVICES 294,132 176,909 176,909 176,909 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 3,598,496 1,089,446 3,262,113 880,924 3,262,113 880,924 3,262,113 880,924 35 (102.56) (38.89) (96.44) (39.05) (96.44) (39.05) (96.44) (39.05) 36 OTHER OPERATING EXPENSES 6,566,867 278,280 7,641,162 124,128 7,641,162 124,128 7,641,162 124,128 ________________________________________________________________________________________________ 37 TOTAL HEALTH LAB 10,165,363 1,367,726 10,903,275 1,005,052 10,903,275 1,005,052 10,903,275 1,005,052 38 (102.56) (38.89) (96.44) (39.05) (96.44) (39.05) (96.44) (39.05) 39 ================================================================================================
SEC. 22-0009 SECTION 22 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 G. HEALTH SURVEILLANCE 2 SUPPORT 3 2. VITAL RECORDS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 3,019,877 110,172 2,775,759 84,777 2,775,759 84,777 2,775,759 84,777 6 (92.18) (3.82) (79.24) (3.76) (79.24) (3.76) (79.24) (3.76) 7 OTHER PERSONAL SERVICES 999,702 1,012,091 1,012,091 1,012,091 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 4,019,579 110,172 3,787,850 84,777 3,787,850 84,777 3,787,850 84,777 9 (92.18) (3.82) (79.24) (3.76) (79.24) (3.76) (79.24) (3.76) 10 OTHER OPERATING EXPENSES 4,419,553 53,088 2,945,249 40,852 2,945,249 40,852 2,945,249 40,852 ________________________________________________________________________________________________ 11 TOTAL VITAL RECORDS 8,439,132 163,260 6,733,099 125,629 6,733,099 125,629 6,733,099 125,629 12 (92.18) (3.82) (79.24) (3.76) (79.24) (3.76) (79.24) (3.76) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL HEALTH SURVEILLANCE 15 SUPPORT 18,604,495 1,530,986 17,636,374 1,130,681 17,636,374 1,130,681 17,636,374 1,130,681 16 (194.74) (42.71) (175.68) (42.81) (175.68) (42.81) (175.68) (42.81) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 476,218,361 80,533,220 488,752,373 59,768,646 488,752,373 59,768,646 492,845,421 63,861,694 19 (4397.57) (1708.95) (4372.09) (1707.93) (4372.09) (1707.93) (4372.09) (1707.93) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 51,807,953 16,680,027 51,108,688 12,801,688 51,108,688 12,801,688 51,864,853 13,557,853 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 51,807,953 16,680,027 51,108,688 12,801,688 51,108,688 12,801,688 51,864,853 13,557,853 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 51,807,953 16,680,027 51,108,688 12,801,688 51,108,688 12,801,688 51,864,853 13,557,853 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 ALLOC FROM DHHS 30,576,199 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 30,576,199 31 ================================================================================================ 32 TOTAL NON-RECURRING 30,576,199 33 ================================================================================================ 34 DEPT OF HEALTH AND 35 ENVIRONMENTAL CONTROL 36 TOTAL RECURRING BASE 551,165,406 103,104,422 559,689,950 77,104,386 559,689,950 77,104,386 564,539,163 81,953,599 37
SEC. 22-0010 SECTION 22 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 FUNDS AVAILABLE 581,741,605 103,104,422 559,689,950 77,104,386 559,689,950 77,104,386 564,539,163 81,953,599 2 TOTAL AUTHORIZED FTE POSITIONS (4716.23) (1890.63) (4710.23) (1890.63) (4710.23) (1890.63) (4710.23) (1890.63) 3 ================================================================================================
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