South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0089
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             9,467,672   3,937,260   9,304,160   3,787,153   9,304,160   3,787,153   9,304,160   3,787,153
   6                                     (334.14)    (178.70)    (243.56)    (109.89)    (243.56)    (109.89)    (243.56)    (109.89)
   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            193,800       2,672     216,504      25,376     216,504      25,376     216,504      25,376
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,025,487   4,303,947   9,884,679   4,176,544   9,884,679   4,176,544   9,884,679   4,176,544
  11                                     (338.14)    (182.70)    (247.56)    (113.89)    (247.56)    (113.89)    (247.56)    (113.89)
  12  OTHER OPERATING EXPENSES          9,803,402     230,105   7,879,616     223,427   7,879,616     223,427   7,879,616     223,427
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              19,828,889   4,534,052  17,764,295   4,399,971  17,764,295   4,399,971  17,764,295   4,399,971
  15                                     (338.14)    (182.70)    (247.56)    (113.89)    (247.56)    (113.89)    (247.56)    (113.89)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,715,544               1,480,344               1,480,344               1,480,344
  22                                      (42.30)                 (40.10)                 (40.10)                 (40.10)
  23     OTHER PERSONAL SERVICES           56,371                  52,743                  52,743                  52,743
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,771,915               1,533,087               1,533,087               1,533,087
  25                                      (42.30)                 (40.10)                 (40.10)                 (40.10)
  26    OTHER OPERATING EXPENSES        2,517,153               2,968,343               2,968,343               2,968,343
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,289,068               4,501,430               4,501,430               4,501,430
  28                                      (42.30)                 (40.10)                 (40.10)                 (40.10)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         16,183,660   4,126,637  14,983,354   4,147,447  14,983,354   4,147,447  14,983,354   4,147,447
  34                                     (501.69)    (170.84)    (431.32)    (128.78)    (431.32)    (128.78)    (431.32)    (128.78)
  35      UNCLASSIFIED POSITIONS          131,031     131,031     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         462,576      90,849     515,493      67,643     515,493      67,643     515,493      67,643
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        16,777,267   4,348,517  15,629,878   4,346,121  15,629,878   4,346,121  15,629,878   4,346,121
  39                                     (502.69)    (171.84)    (432.32)    (129.78)    (432.32)    (129.78)    (432.32)    (129.78)



SEC. 22-0002 SECTION 22 PAGE 0090 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 13,138,729 2,895,168 10,484,702 2,667,574 10,484,702 2,667,574 10,484,702 2,667,574 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 536,117 570,953 570,953 570,953 4 ALLOC CNTY-RESTRICTED 737,889 2,266,267 2,266,267 2,266,267 5 ALLOC SCHOOL DIST 61,775 186,550 186,550 186,550 6 ALLOC OTHER STATE AGENCIES 701,695 213,264 213,264 213,264 7 ALLOC OTHER ENTITIES 2,074,305 1,945,590 1,945,590 1,945,590 8 ALLOC-PRIVATE SECTOR 108,000 87,342 87,342 87,342 9 ALLOC PLANNING DIST 628,310 492,165 492,165 492,165 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 4,848,091 5,762,131 5,762,131 5,762,131 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 34,764,087 7,243,685 31,876,711 7,013,695 31,876,711 7,013,695 31,876,711 7,013,695 12 (502.69) (171.84) (432.32) (129.78) (432.32) (129.78) (432.32) (129.78) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL WATER QUALITY 15 IMPROVEMENT 39,053,155 7,243,685 36,378,141 7,013,695 36,378,141 7,013,695 36,378,141 7,013,695 16 (544.99) (171.84) (472.42) (129.78) (472.42) (129.78) (472.42) (129.78) 17 ================================================================================================ 18 B.COASTAL RESOURCE IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,250,621 565,063 2,453,236 478,554 2,453,236 478,554 2,453,236 478,554 21 (64.54) (24.17) (55.80) (16.64) (55.80) (16.64) (55.80) (16.64) 22 UNCLASSIFIED POSITIONS 47,169 47,169 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 217,858 30,836 276,054 99,150 276,054 99,150 276,054 99,150 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,515,648 643,068 2,776,459 624,873 2,776,459 624,873 2,776,459 624,873 26 (65.54) (25.17) (56.80) (17.64) (56.80) (17.64) (56.80) (17.64) 27 OTHER OPERATING EXPENSES 1,936,890 85,852 2,423,047 82,892 2,423,047 82,892 2,423,047 82,892 ________________________________________________________________________________________________ 28 TOTAL COASTAL RESOURCE 29 IMPROVEMENT 4,452,538 728,920 5,199,506 707,765 5,199,506 707,765 5,199,506 707,765 30 (65.54) (25.17) (56.80) (17.64) (56.80) (17.64) (56.80) (17.64) 31 ================================================================================================ 32 C. AIR QUALITY IMPROVEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 10,239,504 683,395 8,900,196 659,256 8,900,196 659,256 8,900,196 659,256 35 (290.07) (29.72) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 36 OTHER PERSONAL SERVICES 292,500 8,500 284,935 6,685 284,935 6,685 284,935 6,685 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 10,532,004 691,895 9,185,131 665,941 9,185,131 665,941 9,185,131 665,941 38 (290.07) (29.72) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 39 OTHER OPERATING EXPENSES 5,105,195 191,503 2,501,258 194,631 2,501,258 194,631 2,501,258 194,631
SEC. 22-0003 SECTION 22 PAGE 0091 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 STATE AGENCIES 192,469 192,469 192,469 3 ALLOC OTHER ENTITIES 133,395 316,853 316,853 316,853 4 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872 5 ALLOC CNTY-RESTRICTED 40,388 299,797 299,797 299,797 6 ALLOC SCHOOL DIST 71,710 71,710 71,710 71,710 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 245,493 1,115,701 1,115,701 1,115,701 ________________________________________________________________________________________________ 8 TOTAL AIR QUALITY IMPRVMNT 15,882,692 883,398 12,802,090 860,572 12,802,090 860,572 12,802,090 860,572 9 (290.07) (29.72) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 10 ================================================================================================ 11 D. LAND & WASTE MGMT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 11,492,082 1,450,848 10,167,922 1,499,325 10,167,922 1,499,325 10,167,922 1,499,325 14 (306.13) (69.42) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 15 OTHER PERSONAL SERVICES 258,919 30,000 260,149 23,595 260,149 23,595 260,149 23,595 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 11,751,001 1,480,848 10,428,071 1,522,920 10,428,071 1,522,920 10,428,071 1,522,920 17 (306.13) (69.42) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 18 OTHER OPERATING EXPENSES 9,428,508 569,312 8,418,557 484,978 8,418,557 484,978 8,418,557 484,978 19 AID TO SUBDIVISIONS: 20 ALLOC MUN-RESTRICTED 360,313 360,313 360,313 360,313 21 ALLOC CNTY-RESTRICTED 4,280,329 4,280,329 4,280,329 4,280,329 22 ALLOC SCHOOL DIST 1,603,174 1,603,174 1,603,174 1,603,174 23 ALLOC OTHER ENTITIES 661,633 761,633 761,633 761,633 24 ALLOC-PRIVATE SECTOR 47,812 3,062,964 3,062,964 3,062,964 25 ALLOC PLANNING DIST 1,804,736 824,724 824,724 824,724 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 8,757,997 10,893,137 10,893,137 10,893,137 ________________________________________________________________________________________________ 27 TOTAL LAND & WASTE MGMT 29,937,506 2,050,160 29,739,765 2,007,898 29,739,765 2,007,898 29,739,765 2,007,898 28 (306.13) (69.42) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 29 ================================================================================================ 30 E. FAMILY HEALTH 31 1. INFECTIOUS DISEASE 32 PREVENTION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 11,489,667 5,686,961 11,206,630 5,505,182 11,206,630 5,505,182 11,206,630 5,505,182 35 (392.09) (252.06) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 36 OTHER PERSONAL SERVICES 318,073 260,854 260,854 260,854 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 11,807,740 5,686,961 11,467,484 5,505,182 11,467,484 5,505,182 11,467,484 5,505,182 38 (392.09) (252.06) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 39 OTHER OPERATING EXPENSES 52,078,291 3,213,439 49,222,417 3,753,444 51,722,417 6,253,444 51,722,417 6,253,444
SEC. 22-0004 SECTION 22 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SPECIAL ITEMS: 2 PALMETTO AIDS LIFE SUPPORT 26,822 26,822 25,213 25,213 25,213 25,213 25,213 25,213 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 26,822 26,822 25,213 25,213 25,213 25,213 25,213 25,213 4 PUBLIC ASSISTANCE: 5 CASE SERVICES 4,136,646 2,234,467 3,989,233 1,553,098 6,989,233 4,553,098 6,989,233 4,553,098 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 4,136,646 2,234,467 3,989,233 1,553,098 6,989,233 4,553,098 6,989,233 4,553,098 ________________________________________________________________________________________________ 7 TOTAL INFECTIOUS DISEASE 8 PREVENTION 68,049,499 11,161,689 64,704,347 10,836,937 70,204,347 16,336,937 70,204,347 16,336,937 9 (392.09) (252.06) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 10 ================================================================================================ 11 E. FAMILY HEALTH 12 2. MATERNAL/INFANT HEALTH 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 20,869,713 1,294,265 18,202,638 1,250,783 18,202,638 1,250,783 18,202,638 1,250,783 15 (494.46) (57.27) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 16 OTHER PERSONAL SERVICES 1,197,594 1,127,147 1,127,147 1,127,147 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 22,067,307 1,294,265 19,329,785 1,250,783 19,329,785 1,250,783 19,329,785 1,250,783 18 (494.46) (57.27) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 19 OTHER OPERATING EXPENSES 14,038,798 175,278 14,225,027 173,006 14,225,027 173,006 14,225,027 173,006 20 SPECIAL ITEMS: 21 NEWBORN HEARING SCREENINGS 421,750 421,750 396,445 396,445 396,445 396,445 396,445 396,445 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 421,750 421,750 396,445 396,445 396,445 396,445 396,445 396,445 23 PUBLIC ASSISTANCE: 24 CASE SERVICES 120,998,493 477,898 125,987,730 467,135 125,987,730 467,135 125,987,730 467,135 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 120,998,493 477,898 125,987,730 467,135 125,987,730 467,135 125,987,730 467,135 ________________________________________________________________________________________________ 26 TOTAL MATERNAL/INFANT HEALTH 157,526,348 2,369,191 159,938,987 2,287,369 159,938,987 2,287,369 159,938,987 2,287,369 27 (494.46) (57.27) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 28 ================================================================================================ 29 E. FAMILY HEALTH 30 3. CHRONIC DISEASE 31 PREVENTION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,381,533 547,558 1,635,325 723,303 1,427,094 515,072 1,635,325 723,303 34 (43.45) (24.34) (38.29) (19.09) (34.29) (15.09) (38.29) (19.09) 35 OTHER PERSONAL SERVICES 157,746 7,665 237,014 7,834 237,014 7,834 237,014 7,834 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,539,279 555,223 1,872,339 731,137 1,664,108 522,906 1,872,339 731,137 37 (43.45) (24.34) (38.29) (19.09) (34.29) (15.09) (38.29) (19.09) 38 OTHER OPERATING EXPENSES 4,577,981 319,618 5,514,607 336,847 5,504,306 326,546 5,514,607 336,847 39 SPECIAL ITEMS:
SEC. 22-0005 SECTION 22 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 YOUTH SMOKING PREVENTION 555,000 592,738 592,738 592,738 2 SMOKING PREVENTION TRUST 5,000,000 5,000,000 5,000,000 3 SMOKING PREVENTION (NR) 4,200,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 555,000 5,592,738 9,792,738 5,592,738 5 PUBLIC ASSISTANCE: 6 CASE SERVICES 3,218,623 3,218,623 3,218,623 3,218,623 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 3,218,623 3,218,623 3,218,623 3,218,623 ________________________________________________________________________________________________ 8 TOTAL CHRONIC DISEASE 9 PREVENTION 9,890,883 874,841 16,198,307 1,067,984 20,179,775 849,452 16,198,307 1,067,984 10 (43.45) (24.34) (38.29) (19.09) (34.29) (15.09) (38.29) (19.09) 11 ================================================================================================ 12 E. FAMILY HEALTH 13 4. ACCESS TO CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 45,812,377 21,221,168 42,021,331 18,970,210 46,305,324 23,254,203 46,305,324 23,254,203 16 (1464.18) (819.80) (1176.08) (567.44) (1176.08) (567.44) (1176.08) (567.44) 17 UNCLASSIFIED POSITIONS 160,017 160,017 160,017 160,017 160,017 160,017 160,017 160,017 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 5,324,091 142,458 4,876,258 157,899 4,876,258 157,899 4,876,258 157,899 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 51,296,485 21,523,643 47,057,606 19,288,126 51,341,599 23,572,119 51,341,599 23,572,119 21 (1465.18) (820.80) (1177.08) (568.44) (1177.08) (568.44) (1177.08) (568.44) 22 OTHER OPERATING EXPENSES 36,881,921 3,993,074 38,967,912 3,704,952 39,362,816 4,099,856 39,362,816 4,099,856 23 PUBLIC ASSISTANCE: 24 CASE SERVICES 631,448 9,882 629,404 7,838 629,404 7,838 629,404 7,838 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 631,448 9,882 629,404 7,838 629,404 7,838 629,404 7,838 ________________________________________________________________________________________________ 26 TOTAL ACCESS TO CARE 88,809,854 25,526,599 86,654,922 23,000,916 91,333,819 27,679,813 91,333,819 27,679,813 27 (1465.18) (820.80) (1177.08) (568.44) (1177.08) (568.44) (1177.08) (568.44) 28 ================================================================================================ 29 E. FAMILY HEALTH 30 5. DRUG CONTROL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,492,299 1,492,299 1,492,299 1,492,299 33 (41.96) (35.89) (35.89) (35.89) 34 OTHER PERSONAL SERVICES 14,200 14,200 14,200 14,200 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,506,499 1,506,499 1,506,499 1,506,499 36 (41.96) (35.89) (35.89) (35.89) 37 OTHER OPERATING EXPENSES 856,042 753,534 753,534 753,534 ________________________________________________________________________________________________ 38 TOTAL DRUG CONTROL 2,362,541 2,260,033 2,260,033 2,260,033 39 (41.96) (35.89) (35.89) (35.89) 40 ================================================================================================
SEC. 22-0006 SECTION 22 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 E. FAMILY HEALTH 2 6. RAPE VIOLENCE PREVENTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 6,292 6,292 6,292 5 OTHER PERSONAL SERVICES 40,897 38,235 38,235 38,235 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 40,897 44,527 44,527 44,527 7 OTHER OPERATING EXPENSES 64,381 255,308 255,308 255,308 8 PUBLIC ASSISTANCE: 9 CASE SERVICES 1,157,679 627,436 1,139,470 609,227 1,139,470 609,227 1,139,470 609,227 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 1,157,679 627,436 1,139,470 609,227 1,139,470 609,227 1,139,470 609,227 11 AID TO SUBDIVISIONS: 12 AID TO OTHER ENTITIES 8,575 8,575 8,060 8,060 8,060 8,060 8,060 8,060 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 8,575 8,575 8,060 8,060 8,060 8,060 8,060 8,060 ________________________________________________________________________________________________ 14 TOTAL RAPE VIOLENCE 15 PREVENTION 1,271,532 636,011 1,447,365 617,287 1,447,365 617,287 1,447,365 617,287 16 ================================================================================================ 17 E. FAMILY HEALTH 18 7. INDEPENDENT LIVING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 12,732,712 1,340,384 10,793,163 1,259,617 10,793,163 1,259,617 10,793,163 1,259,617 21 (360.18) (60.22) (266.12) (34.84) (266.12) (34.84) (266.12) (34.84) 22 OTHER PERSONAL SERVICES 2,155,329 2,031,989 2,031,989 2,031,989 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 14,888,041 1,340,384 12,825,152 1,259,617 12,825,152 1,259,617 12,825,152 1,259,617 24 (360.18) (60.22) (266.12) (34.84) (266.12) (34.84) (266.12) (34.84) 25 OTHER OPERATING EXPENSES 15,804,531 790,976 5,427,331 789,432 5,427,331 789,432 5,427,331 789,432 26 PUBLIC ASSISTANCE: 27 CASE SERVICES 8,835,551 3,999,727 8,679,901 3,844,077 8,679,901 3,844,077 8,679,901 3,844,077 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 8,835,551 3,999,727 8,679,901 3,844,077 8,679,901 3,844,077 8,679,901 3,844,077 ________________________________________________________________________________________________ 29 TOTAL INDEPENDENT LIVING 39,528,123 6,131,087 26,932,384 5,893,126 26,932,384 5,893,126 26,932,384 5,893,126 30 (360.18) (60.22) (266.12) (34.84) (266.12) (34.84) (266.12) (34.84) 31 ================================================================================================ 32 TOTAL FAMILY HEALTH 367,438,780 46,699,418 358,136,345 43,703,619 372,296,710 53,663,984 368,315,242 53,882,516 33 (2797.32) (1214.69) (2253.96) (792.23) (2249.96) (788.23) (2253.96) (792.23) 34 ================================================================================================ 35 F. HEALTH CARE STANDARDS 36 1. RADIOLOGAL MONITORING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,028,840 316,040 1,019,669 306,869 1,019,669 306,869 1,019,669 306,869 39 (33.76) (13.99) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
SEC. 22-0007 SECTION 22 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 356 356 346 346 346 346 346 346 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,029,196 316,396 1,020,015 307,215 1,020,015 307,215 1,020,015 307,215 3 (33.76) (13.99) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 4 OTHER OPERATING EXPENSES 153,423 36,236 159,904 35,184 159,904 35,184 159,904 35,184 ________________________________________________________________________________________________ 5 TOTAL RADIOLOGICAL 6 MONITORING 1,182,619 352,632 1,179,919 342,399 1,179,919 342,399 1,179,919 342,399 7 (33.76) (13.99) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 8 ================================================================================================ 9 F. HEALTH CARE STANDARDS 10 2. FACIL/SVC DEVELOPMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 341,683 218,655 328,827 202,065 328,827 202,065 328,827 202,065 13 (13.86) (10.68) (9.74) (6.83) (9.74) (6.83) (9.74) (6.83) 14 UNCLASSIFIED POSITIONS 93,336 93,336 93,336 93,336 93,336 93,336 93,336 93,336 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 10,319 1,319 17,818 8,818 17,818 8,818 17,818 8,818 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 445,338 313,310 439,981 304,219 439,981 304,219 439,981 304,219 18 (14.86) (11.68) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) 19 OTHER OPERATING EXPENSES 5,745,628 110,299 5,680,222 107,098 5,680,222 107,098 5,680,222 107,098 ________________________________________________________________________________________________ 20 TOTAL FACILITY & SRVC DEVEL 6,190,966 423,609 6,120,203 411,317 6,120,203 411,317 6,120,203 411,317 21 (14.86) (11.68) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) 22 ================================================================================================ 23 F. HEALTH CARE STANDARDS 24 3. FACILITY LICENSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,475,073 761,916 1,444,315 731,158 1,444,315 731,158 1,444,315 731,158 27 (58.80) (33.76) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 28 OTHER PERSONAL SERVICES 29,484 29,484 29,484 29,484 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,504,557 761,916 1,473,799 731,158 1,473,799 731,158 1,473,799 731,158 30 (58.80) (33.76) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 31 OTHER OPERATING EXPENSES 529,788 84,101 470,830 90,307 470,830 90,307 470,830 90,307 ________________________________________________________________________________________________ 32 TOTAL FACILITY LICENSING 2,034,345 846,017 1,944,629 821,465 1,944,629 821,465 1,944,629 821,465 33 (58.80) (33.76) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 34 ================================================================================================ 35 F. HEALTH CARE STANDARDS 36 4. INSPECTION OF CARE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 3,063,646 3,063,646 3,063,646 3,063,646 39 (68.18) (70.18) (70.18) (70.18)
SEC. 22-0008 SECTION 22 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 17,660 11,822 11,822 11,822 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,081,306 3,075,468 3,075,468 3,075,468 3 (68.18) (70.18) (70.18) (70.18) 4 OTHER OPERATING EXPENSES 1,260,311 1,256,477 1,256,477 1,256,477 ________________________________________________________________________________________________ 5 TOTAL INSPECTION OF CARE 4,341,617 4,331,945 4,331,945 4,331,945 6 (68.18) (70.18) (70.18) (70.18) 7 ================================================================================================ 8 F. HEALTH CARE STANDARDS 9 5. EMERGENCY MEDICAL 10 SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 444,687 311,571 422,158 302,530 422,158 302,530 422,158 302,530 13 (16.76) (13.79) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 14 OTHER PERSONAL SERVICES 1,089 1,089 1,089 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 444,687 311,571 423,247 302,530 423,247 302,530 423,247 302,530 16 (16.76) (13.79) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 17 OTHER OPERATING EXPENSES 650,603 32,191 744,115 31,257 744,115 31,257 744,115 31,257 18 SPECIAL ITEMS: 19 TRAUMA CENTER FUND 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 21 AID TO SUBDIVISIONS: 22 ALLOC CNTY-RESTRICTED 52,773 52,773 52,773 52,773 23 AID CNTY-RESTRICTED 672,515 672,515 536,382 536,382 536,382 536,382 536,382 536,382 24 AID EMS-REGIONAL COUNCILS 218,011 218,011 164,579 164,579 164,579 164,579 164,579 164,579 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 943,299 890,526 753,734 700,961 753,734 700,961 753,734 700,961 ________________________________________________________________________________________________ 26 TOTAL E.M.S. 4,694,829 3,503,174 4,577,336 3,303,634 4,577,336 3,303,634 4,577,336 3,303,634 27 (16.76) (13.79) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 28 ================================================================================================ 29 TOTAL HEALTH CARE STANDARDS 18,444,376 5,125,432 18,154,032 4,878,815 18,154,032 4,878,815 18,154,032 4,878,815 30 (192.36) (73.22) (158.56) (48.18) (158.56) (48.18) (158.56) (48.18) 31 ================================================================================================ 32 G. HEALTH SURVEILLANCE 33 SUPPORT 34 1. HEALTH LAB 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,085,204 880,924 3,039,990 835,639 3,039,990 835,639 3,039,990 835,639 37 (96.44) (39.05) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 38 OTHER PERSONAL SERVICES 176,909 128,094 128,094 128,094 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,262,113 880,924 3,168,084 835,639 3,168,084 835,639 3,168,084 835,639 40 (96.44) (39.05) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
SEC. 22-0009 SECTION 22 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 7,641,162 124,128 6,931,702 140,369 6,931,702 140,369 6,931,702 140,369 ________________________________________________________________________________________________ 2 TOTAL HEALTH LAB 10,903,275 1,005,052 10,099,786 976,008 10,099,786 976,008 10,099,786 976,008 3 (96.44) (39.05) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 4 ================================================================================================ 5 G. HEALTH SURVEILLANCE 6 SUPPORT 7 2. VITAL RECORDS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 2,775,759 84,777 2,950,704 84,816 2,950,704 84,816 2,950,704 84,816 10 (79.24) (3.76) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 11 OTHER PERSONAL SERVICES 1,012,091 1,294,435 1,294,435 1,294,435 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,787,850 84,777 4,245,139 84,816 4,245,139 84,816 4,245,139 84,816 13 (79.24) (3.76) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 14 OTHER OPERATING EXPENSES 2,945,249 40,852 2,826,995 39,666 2,826,995 39,666 2,826,995 39,666 ________________________________________________________________________________________________ 15 TOTAL VITAL RECORDS 6,733,099 125,629 7,072,134 124,482 7,072,134 124,482 7,072,134 124,482 16 (79.24) (3.76) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL HEALTH SURVEILLANCE 19 SUPPORT 17,636,374 1,130,681 17,171,920 1,100,490 17,171,920 1,100,490 17,171,920 1,100,490 20 (175.68) (42.81) (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) 21 ================================================================================================ 22 TOTAL PROGRAMS AND SERVICES 492,845,421 63,861,694 477,581,799 60,272,854 491,742,164 70,233,219 487,760,696 70,451,751 23 (4372.09) (1626.87) (3603.27) (1082.57) (3599.27) (1078.57) (3603.27) (1082.57) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 52,467,801 14,160,801 46,290,948 13,185,861 47,575,051 14,469,964 47,612,051 14,506,964 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 52,467,801 14,160,801 46,290,948 13,185,861 47,575,051 14,469,964 47,612,051 14,506,964 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 52,467,801 14,160,801 46,290,948 13,185,861 47,575,051 14,469,964 47,612,051 14,506,964 31 ================================================================================================ 32 DEPT OF HEALTH AND 33 ENVIRONMENTAL CONTROL 34 35 TOTAL FUNDS AVAILABLE 565,142,111 82,556,547 541,637,042 77,858,686 557,081,510 89,103,154 553,137,042 89,358,686 36 TOTAL AUTHORIZED FTE POSITIONS (4710.23) (1809.57) (3850.83) (1196.46) (3846.83) (1192.46) (3850.83) (1196.46) 37 ================================================================================================
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