South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0089
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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             9,304,160   3,787,153  10,042,297   4,525,290  10,042,297   4,525,290  10,042,297   4,525,290
   6                                     (243.56)    (109.89)    (243.56)    (109.89)    (243.56)    (109.89)    (243.56)    (109.89)
   7   UNCLASSIFIED POSITIONS             212,073     212,073     229,650     229,650     229,650     229,650     229,650     229,650
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            216,504      25,376     229,368      41,611     229,368      41,611     229,368      41,611
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            9,884,679   4,176,544  10,653,257   4,948,493  10,653,257   4,948,493  10,653,257   4,948,493
  11                                     (247.56)    (113.89)    (247.56)    (113.89)    (247.56)    (113.89)    (247.56)    (113.89)
  12  OTHER OPERATING EXPENSES          7,879,616     223,427   8,953,304     319,683   8,953,304     319,683   8,953,304     319,683
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              17,764,295   4,399,971  19,606,561   5,268,176  19,606,561   5,268,176  19,606,561   5,268,176
  15                                     (247.56)    (113.89)    (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           1,480,344               1,360,643               1,360,643               1,360,643
  22                                      (40.10)                 (40.10)                 (40.10)                 (40.10)
  23     OTHER PERSONAL SERVICES           52,743
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,533,087               1,360,643               1,360,643               1,360,643
  25                                      (40.10)                 (40.10)                 (40.10)                 (40.10)
  26    OTHER OPERATING EXPENSES        2,968,343               2,895,606               2,895,606               2,895,606
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,501,430               4,256,249               4,256,249               4,256,249
  28                                      (40.10)                 (40.10)                 (40.10)                 (40.10)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         14,983,354   4,147,447  15,206,831   4,288,749  16,006,831   5,088,749  15,206,831   4,288,749
  34                                     (431.32)    (128.78)    (431.77)    (128.78)    (431.77)    (128.78)    (431.77)    (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         515,493      67,643     539,747      91,897     539,747      91,897     539,747      91,897
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        15,629,878   4,346,121  15,877,609   4,511,677  16,677,609   5,311,677  15,877,609   4,511,677
  39                                     (432.32)    (129.78)    (432.77)    (129.78)    (432.77)    (129.78)    (432.77)    (129.78)


SEC. 22-0002 SECTION 22 PAGE 0090 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 10,484,702 2,667,574 9,141,939 2,837,853 9,141,939 2,837,853 9,141,939 2,837,853 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 570,953 570,953 570,953 570,953 4 ALLOC CNTY-RESTRICTED 2,266,267 2,266,267 2,266,267 2,266,267 5 ALLOC SCHOOL DIST 186,550 186,550 186,550 186,550 6 ALLOC OTHER STATE AGENCIES 213,264 213,264 213,264 213,264 7 ALLOC OTHER ENTITIES 1,945,590 1,945,590 1,945,590 1,945,590 8 ALLOC-PRIVATE SECTOR 87,342 87,342 87,342 87,342 9 ALLOC PLANNING DIST 492,165 492,165 492,165 492,165 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 5,762,131 5,762,131 5,762,131 5,762,131 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 31,876,711 7,013,695 30,781,679 7,349,530 31,581,679 8,149,530 30,781,679 7,349,530 12 (432.32) (129.78) (432.77) (129.78) (432.77) (129.78) (432.77) (129.78) 13 ================================================================================================ 14 A. WATER QUALITY IMPROVEMENT 15 3. ENVIRONMENTAL HEALTH 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 5,037,206 2,974,925 5,037,206 2,974,925 5,037,206 2,974,925 18 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 19 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 5,044,206 2,981,925 5,044,206 2,981,925 5,044,206 2,981,925 21 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 22 OTHER OPERATING EXPENSES 816,495 633,478 816,495 633,478 816,495 633,478 ________________________________________________________________________________________________ 23 TOTAL ENVIRONMENTAL HEALTH 5,860,701 3,615,403 5,860,701 3,615,403 5,860,701 3,615,403 24 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 25 ================================================================================================ ________________________________________________________________________________________________ 26 TOTAL WATER QUALITY 27 IMPROVEMENT 36,378,141 7,013,695 40,898,629 10,964,933 41,698,629 11,764,933 40,898,629 10,964,933 28 (472.42) (129.78) (622.84) (222.39) (622.84) (222.39) (622.84) (222.39) 29 ================================================================================================ 30 B.COASTAL RESOURCE 31 IMPROVEMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,453,236 478,554 2,615,268 640,586 2,615,268 640,586 2,615,268 640,586 34 (55.80) (16.64) (55.35) (16.64) (55.35) (16.64) (55.35) (16.64) 35 UNCLASSIFIED POSITIONS 47,169 47,169 119,119 119,119 119,119 119,119 119,119 119,119 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 276,054 99,150 210,433 33,529 210,433 33,529 210,433 33,529 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,776,459 624,873 2,944,820 793,234 2,944,820 793,234 2,944,820 793,234 39 (56.80) (17.64) (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)


SEC. 22-0003 SECTION 22 PAGE 0091 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 2,423,047 82,892 2,947,026 106,871 2,947,026 106,871 2,947,026 106,871 ________________________________________________________________________________________________ 2 TOTAL COASTAL RESOURCE 3 IMPROVEMENT 5,199,506 707,765 5,891,846 900,105 5,891,846 900,105 5,891,846 900,105 4 (56.80) (17.64) (56.35) (17.64) (56.35) (17.64) (56.35) (17.64) 5 ================================================================================================ 6 C. AIR QUALITY IMPROVEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 8,900,196 659,256 9,144,173 643,150 9,144,173 643,150 9,144,173 643,150 9 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 10 OTHER PERSONAL SERVICES 284,935 6,685 39,424 21,424 39,424 21,424 39,424 21,424 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 9,185,131 665,941 9,183,597 664,574 9,183,597 664,574 9,183,597 664,574 12 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 13 OTHER OPERATING EXPENSES 2,501,258 194,631 3,151,842 212,054 3,151,842 212,054 3,151,842 212,054 14 AID TO SUBDIVISIONS: 15 ALLOC OTHER STATE AGENCIES 192,469 192,469 192,469 192,469 16 ALLOC OTHER ENTITIES 316,853 316,853 316,853 316,853 17 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872 234,872 18 ALLOC CNTY-RESTRICTED 299,797 299,797 299,797 299,797 19 ALLOC SCHOOL DIST 71,710 71,710 71,710 71,710 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,115,701 1,115,701 1,115,701 1,115,701 ________________________________________________________________________________________________ 21 TOTAL AIR QUALITY IMPRVMNT 12,802,090 860,572 13,451,140 876,628 13,451,140 876,628 13,451,140 876,628 22 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 23 ================================================================================================ 24 D. LAND & WASTE MGMT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 10,167,922 1,499,325 11,526,344 1,722,913 11,526,344 1,722,913 11,526,344 1,722,913 27 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 28 OTHER PERSONAL SERVICES 260,149 23,595 284,499 47,945 284,499 47,945 284,499 47,945 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,428,071 1,522,920 11,810,843 1,770,858 11,810,843 1,770,858 11,810,843 1,770,858 30 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 31 OTHER OPERATING EXPENSES 8,418,557 484,978 7,083,949 515,934 7,083,949 515,934 7,083,949 515,934 32 AID TO SUBDIVISIONS: 33 ALLOC MUN-RESTRICTED 360,313 360,313 360,313 360,313 34 ALLOC CNTY-RESTRICTED 4,280,329 4,280,329 4,280,329 4,280,329 35 ALLOC SCHOOL DIST 1,603,174 1,603,174 1,603,174 1,603,174 36 ALLOC OTHER ENTITIES 761,633 761,633 761,633 761,633 37 ALLOC-PRIVATE SECTOR 3,062,964 3,062,964 3,062,964 3,062,964 38 ALLOC PLANNING DIST 824,724 824,724 824,724 824,724 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 10,893,137 10,893,137 10,893,137 10,893,137


SEC. 22-0004 SECTION 22 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL LAND & WASTE MGMT 29,739,765 2,007,898 29,787,929 2,286,792 29,787,929 2,286,792 29,787,929 2,286,792 2 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 3 ================================================================================================ 4 E. FAMILY HEALTH 5 1. INFECTIOUS DISEASE 6 PREVENTION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 11,206,630 5,505,182 13,113,834 6,874,537 13,113,834 6,874,537 13,113,834 6,874,537 9 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 10 OTHER PERSONAL SERVICES 260,854 278,047 17,193 278,047 17,193 278,047 17,193 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 11,467,484 5,505,182 13,391,881 6,891,730 13,391,881 6,891,730 13,391,881 6,891,730 12 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 13 OTHER OPERATING EXPENSES 51,722,417 6,253,444 40,288,962 7,330,082 40,288,962 7,330,082 40,288,962 7,330,082 14 SPECIAL ITEMS: 15 PALMETTO AIDS LIFE SUPPORT 25,213 25,213 25,213 25,213 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 25,213 25,213 25,213 25,213 50,000 50,000 50,000 50,000 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 6,989,233 4,553,098 7,052,398 4,616,263 8,052,398 5,616,263 8,052,398 5,616,263 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 6,989,233 4,553,098 7,052,398 4,616,263 8,052,398 5,616,263 8,052,398 5,616,263 20 AID TO SUBDIVISIONS: 21 ALLOC OTHER STATE AGENCIES 7,378,324 7,378,324 7,378,324 22 ALLOC OTHER ENTITIES 8,945,781 8,945,781 8,945,781 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 16,324,105 16,324,105 16,324,105 ________________________________________________________________________________________________ 24 TOTAL INFECTIOUS DISEASE 25 PREVENTION 70,204,347 16,336,937 77,082,559 18,863,288 78,107,346 19,888,075 78,107,346 19,888,075 26 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 27 ================================================================================================ 28 E. FAMILY HEALTH 29 2. MATERNAL/INFANT HEALTH 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 18,202,638 1,250,783 18,661,698 1,319,198 18,661,698 1,319,198 18,661,698 1,319,198 32 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 33 OTHER PERSONAL SERVICES 1,127,147 1,127,347 200 1,127,347 200 1,127,347 200 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 19,329,785 1,250,783 19,789,045 1,319,398 19,789,045 1,319,398 19,789,045 1,319,398 35 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 36 OTHER OPERATING EXPENSES 14,225,027 173,006 14,551,653 194,022 14,551,653 194,022 14,551,653 194,022 37 SPECIAL ITEMS: 38 NEWBORN HEARING SCREENINGS 396,445 396,445 421,750 421,750 421,750 421,750 421,750 421,750 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 396,445 396,445 421,750 421,750 421,750 421,750 421,750 421,750


SEC. 22-0005 SECTION 22 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 PUBLIC ASSISTANCE: 2 CASE SERVICES 125,987,730 467,135 118,024,950 498,201 118,024,950 498,201 118,024,950 498,201 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 125,987,730 467,135 118,024,950 498,201 118,024,950 498,201 118,024,950 498,201 ________________________________________________________________________________________________ 4 TOTAL MATERNAL/INFANT HEALTH 159,938,987 2,287,369 152,787,398 2,433,371 152,787,398 2,433,371 152,787,398 2,433,371 5 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 6 ================================================================================================ 7 E. FAMILY HEALTH 8 3. CHRONIC DISEASE 9 PREVENTION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,635,325 723,303 1,639,581 707,178 1,639,581 707,178 1,639,581 707,178 12 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 13 OTHER PERSONAL SERVICES 237,014 7,834 247,442 18,262 247,442 18,262 247,442 18,262 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,872,339 731,137 1,887,023 725,440 1,887,023 725,440 1,887,023 725,440 15 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 16 OTHER OPERATING EXPENSES 5,514,607 336,847 5,718,620 354,353 5,718,620 354,353 5,718,620 354,353 17 SPECIAL ITEMS: 18 YOUTH SMOKING PREVENTION 592,738 592,738 592,738 592,738 19 SMOKING PREVENTION TRUST 5,000,000 8,800,000 8,800,000 8,800,000 20 CANCER SCREENINGS (BCN & 21 SCOPE) 2,000,000 2,000,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 5,592,738 9,392,738 11,392,738 2,000,000 9,392,738 23 PUBLIC ASSISTANCE: 24 CASE SERVICES 3,218,623 3,239,508 3,239,508 3,239,508 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,218,623 3,239,508 3,239,508 3,239,508 26 AID TO SUBDIVISIONS: 27 ALLOC OTHER STATE AGENCIES 1,543,274 1,543,274 1,543,274 28 ALLOC OTHER ENTITIES 4,094,650 4,094,650 4,094,650 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 5,637,924 5,637,924 5,637,924 ________________________________________________________________________________________________ 30 TOTAL CHRONIC DISEASE 31 PREVENTION 16,198,307 1,067,984 25,875,813 1,079,793 27,875,813 3,079,793 25,875,813 1,079,793 32 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 33 ================================================================================================ 34 E. FAMILY HEALTH 35 4. ACCESS TO CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 46,305,324 23,254,203 38,542,762 17,553,922 39,542,762 18,553,922 38,542,762 17,553,922 38 (1176.08) (567.44) (945.81) (474.83) (945.81) (474.83) (945.81) (474.83) 39 UNCLASSIFIED POSITIONS 160,017 160,017 160,017 160,017 160,017 160,017 160,017 160,017 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 22-0006 SECTION 22 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 4,876,258 157,899 4,851,544 133,185 4,851,544 133,185 4,851,544 133,185 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 51,341,599 23,572,119 43,554,323 17,847,124 44,554,323 18,847,124 43,554,323 17,847,124 3 (1177.08) (568.44) (946.81) (475.83) (946.81) (475.83) (946.81) (475.83) 4 OTHER OPERATING EXPENSES 39,362,816 4,099,856 33,675,444 3,232,568 33,675,444 3,232,568 33,675,444 3,232,568 5 PUBLIC ASSISTANCE: 6 CASE SERVICES 629,404 7,838 631,108 9,542 631,108 9,542 631,108 9,542 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 629,404 7,838 631,108 9,542 631,108 9,542 631,108 9,542 8 AID TO SUBDIVISIONS: 9 ALLOC OTHER STATE AGENCIES 755,290 755,290 755,290 10 ALLOC OTHER ENTITIES 3,881,777 3,881,777 3,881,777 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 4,637,067 4,637,067 4,637,067 ________________________________________________________________________________________________ 12 TOTAL ACCESS TO CARE 91,333,819 27,679,813 82,497,942 21,089,234 83,497,942 22,089,234 82,497,942 21,089,234 13 (1177.08) (568.44) (946.81) (475.83) (946.81) (475.83) (946.81) (475.83) 14 ================================================================================================ 15 E. FAMILY HEALTH 16 5. DRUG CONTROL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,492,299 1,506,499 1,506,499 1,506,499 19 (35.89) (35.89) (35.89) (35.89) 20 OTHER PERSONAL SERVICES 14,200 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,506,499 1,506,499 1,506,499 1,506,499 22 (35.89) (35.89) (35.89) (35.89) 23 OTHER OPERATING EXPENSES 753,534 753,534 753,534 753,534 ________________________________________________________________________________________________ 24 TOTAL DRUG CONTROL 2,260,033 2,260,033 2,260,033 2,260,033 25 (35.89) (35.89) (35.89) (35.89) 26 ================================================================================================ 27 E. FAMILY HEALTH 28 6. RAPE VIOLENCE PREVENTION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 6,292 6,292 6,292 6,292 31 OTHER PERSONAL SERVICES 38,235 38,235 38,235 38,235 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 44,527 44,527 44,527 44,527 33 OTHER OPERATING EXPENSES 255,308 247,279 247,279 247,279 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 1,139,470 609,227 1,178,357 648,114 1,178,357 648,114 1,178,357 648,114 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 1,139,470 609,227 1,178,357 648,114 1,178,357 648,114 1,178,357 648,114 37 AID TO SUBDIVISIONS: 38 AID TO OTHER ENTITIES 8,060 8,060 8,575 8,575 8,575 8,575 8,575 8,575 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 8,060 8,060 8,575 8,575 8,575 8,575 8,575 8,575


SEC. 22-0007 SECTION 22 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL RAPE VIOLENCE 2 PREVENTION 1,447,365 617,287 1,478,738 656,689 1,478,738 656,689 1,478,738 656,689 3 ================================================================================================ 4 E. FAMILY HEALTH 5 7. INDEPENDENT LIVING 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 9,920,515 386,969 10,450,009 481,014 10,450,009 481,014 10,450,009 481,014 8 (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) 9 OTHER PERSONAL SERVICES 2,031,989 2,031,989 2,031,989 2,031,989 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 11,952,504 386,969 12,481,998 481,014 12,481,998 481,014 12,481,998 481,014 11 (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) 12 OTHER OPERATING EXPENSES 5,354,901 717,002 6,128,581 750,056 6,128,581 750,056 6,128,581 750,056 13 SPECIAL ITEMS: 14 SICKLE CELL PROF. 15 EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 8,679,901 3,844,077 11,405,130 3,951,250 11,405,130 3,951,250 11,405,130 3,951,250 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 8,679,901 3,844,077 11,405,130 3,951,250 11,405,130 3,951,250 11,405,130 3,951,250 ________________________________________________________________________________________________ 20 TOTAL INDEPENDENT LIVING 25,987,306 4,948,048 30,115,709 5,282,320 30,115,709 5,282,320 30,115,709 5,282,320 21 (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) 22 ================================================================================================ 23 TOTAL FAMILY HEALTH 367,370,164 52,937,438 372,098,192 49,404,695 376,122,979 53,429,482 373,122,979 50,429,482 24 (2222.46) (760.73) (1992.19) (668.12) (1992.19) (668.12) (1992.19) (668.12) 25 ================================================================================================ 26 F. HEALTH CARE STANDARDS 27 1. RADIOLOGAL MONITORING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,019,669 306,869 1,317,269 489,737 1,317,269 489,737 1,317,269 489,737 30 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 31 OTHER PERSONAL SERVICES 346 346 368 368 368 368 368 368 32 UNCLASSIFIED POSITIONS 8,277 8,277 8,277 8,277 8,277 8,277 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,020,015 307,215 1,325,914 498,382 1,325,914 498,382 1,325,914 498,382 34 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 35 OTHER OPERATING EXPENSES 159,904 35,184 463,890 56,741 463,890 56,741 463,890 56,741 ________________________________________________________________________________________________ 36 TOTAL RADIOLOGICAL 37 MONITORING 1,179,919 342,399 1,789,804 555,123 1,789,804 555,123 1,789,804 555,123 38 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 39 ================================================================================================


SEC. 22-0008 SECTION 22 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 F. HEALTH CARE STANDARDS 2 2. FACIL/SVC DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 328,827 202,065 398,126 202,065 398,126 202,065 398,126 202,065 5 (9.74) (6.83) (9.74) (6.83) (9.74) (6.83) (9.74) (6.83) 6 UNCLASSIFIED POSITIONS 93,336 93,336 93,336 93,336 93,336 93,336 93,336 93,336 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 17,818 8,818 8,818 8,818 8,818 8,818 8,818 8,818 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 439,981 304,219 500,280 304,219 500,280 304,219 500,280 304,219 10 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) 11 OTHER OPERATING EXPENSES 5,680,222 107,098 226,909 107,098 226,909 107,098 226,909 107,098 ________________________________________________________________________________________________ 12 TOTAL FACILITY & SRVC DEVEL 6,120,203 411,317 727,189 411,317 727,189 411,317 727,189 411,317 13 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) 14 ================================================================================================ 15 F. HEALTH CARE STANDARDS 16 3. FACILITY LICENSING 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,444,315 731,158 1,694,038 769,025 1,694,038 769,025 1,694,038 769,025 19 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 20 OTHER PERSONAL SERVICES 29,484 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,473,799 731,158 1,694,038 769,025 1,694,038 769,025 1,694,038 769,025 22 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 23 OTHER OPERATING EXPENSES 470,830 90,307 485,397 104,874 485,397 104,874 485,397 104,874 ________________________________________________________________________________________________ 24 TOTAL FACILITY LICENSING 1,944,629 821,465 2,179,435 873,899 2,179,435 873,899 2,179,435 873,899 25 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 26 ================================================================================================ 27 F. HEALTH CARE STANDARDS 28 4. CERTIFICATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 3,063,646 3,152,835 3,152,835 3,152,835 31 (70.18) (70.18) (70.18) (70.18) 32 OTHER PERSONAL SERVICES 11,822 11,822 11,822 11,822 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,075,468 3,164,657 3,164,657 3,164,657 34 (70.18) (70.18) (70.18) (70.18) 35 OTHER OPERATING EXPENSES 1,256,477 1,292,915 1,292,915 1,292,915 ________________________________________________________________________________________________ 36 TOTAL CERTIFICATION 4,331,945 4,457,572 4,457,572 4,457,572 37 (70.18) (70.18) (70.18) (70.18) 38 ================================================================================================ 39 F. HEALTH CARE STANDARDS


SEC. 22-0009 SECTION 22 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 5. EMERGENCY MEDICAL 2 SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 422,158 302,530 444,464 319,686 444,464 319,686 444,464 319,686 5 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 6 OTHER PERSONAL SERVICES 1,089 43,264 42,175 43,264 42,175 43,264 42,175 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 423,247 302,530 487,728 361,861 487,728 361,861 487,728 361,861 8 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 9 OTHER OPERATING EXPENSES 744,115 31,257 752,494 37,835 752,494 37,835 752,494 37,835 10 SPECIAL ITEMS: 11 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 ________________________________________________________________________________________________ 12 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 13 AID TO SUBDIVISIONS: 14 ALLOC CNTY-RESTRICTED 52,773 52,773 52,773 52,773 15 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382 536,382 536,382 16 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579 164,579 164,579 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 753,734 700,961 753,734 700,961 753,734 700,961 753,734 700,961 ________________________________________________________________________________________________ 18 TOTAL E.M.S. 4,577,336 3,303,634 4,650,196 3,369,543 4,650,196 3,369,543 4,650,196 3,369,543 19 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 20 ================================================================================================ 21 TOTAL HEALTH CARE STANDARDS 18,154,032 4,878,815 13,804,196 5,209,882 13,804,196 5,209,882 13,804,196 5,209,882 22 (158.56) (48.18) (158.56) (48.18) (158.56) (48.18) (158.56) (48.18) 23 ================================================================================================ 24 G. HEALTH SURVEILLANCE 25 SUPPORT 26 1. HEALTH LAB 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,039,990 835,639 3,140,126 825,383 3,140,126 825,383 3,140,126 825,383 29 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 30 OTHER PERSONAL SERVICES 128,094 128,094 128,094 128,094 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,168,084 835,639 3,268,220 825,383 3,268,220 825,383 3,268,220 825,383 32 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 33 OTHER OPERATING EXPENSES 6,931,702 140,369 10,364,391 212,924 10,364,391 212,924 10,364,391 212,924 ________________________________________________________________________________________________ 34 TOTAL HEALTH LAB 10,099,786 976,008 13,632,611 1,038,307 13,632,611 1,038,307 13,632,611 1,038,307 35 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 36 ================================================================================================ 37 G. HEALTH SURVEILLANCE 38 SUPPORT 39 2. VITAL RECORDS


SEC. 22-0010 SECTION 22 PAGE 0098 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,950,704 84,816 2,986,107 80,230 2,986,107 80,230 2,986,107 80,230 3 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 4 OTHER PERSONAL SERVICES 1,294,435 1,304,435 10,000 1,304,435 10,000 1,304,435 10,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 4,245,139 84,816 4,290,542 90,230 4,290,542 90,230 4,290,542 90,230 6 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 7 OTHER OPERATING EXPENSES 2,826,995 39,666 4,751,452 42,198 4,751,452 42,198 4,751,452 42,198 ________________________________________________________________________________________________ 8 TOTAL VITAL RECORDS 7,072,134 124,482 9,041,994 132,428 9,041,994 132,428 9,041,994 132,428 9 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL HEALTH SURVEILLANCE 12 SUPPORT 17,171,920 1,100,490 22,674,605 1,170,735 22,674,605 1,170,735 22,674,605 1,170,735 13 (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) 14 ================================================================================================ 15 TOTAL PROGRAMS AND SERVICES 486,815,618 69,506,673 498,606,537 70,813,770 503,431,324 75,638,557 499,631,324 71,838,557 16 (3571.77) (1051.07) (3491.47) (1051.07) (3491.47) (1051.07) (3491.47) (1051.07) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 48,121,640 15,016,553 52,650,031 14,741,251 53,050,031 15,141,251 52,650,031 14,741,251 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 48,121,640 15,016,553 52,650,031 14,741,251 53,050,031 15,141,251 52,650,031 14,741,251 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 48,121,640 15,016,553 52,650,031 14,741,251 53,050,031 15,141,251 52,650,031 14,741,251 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 COMMUNITY HEALTH CENTERS 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 27 DONATE LIFE SC 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 100,000 100,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 100,000 100,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 31 ================================================================================================ 32 DEPT OF HEALTH AND 33 ENVIRONMENTAL CONTROL 34 TOTAL RECURRING BASE 552,701,553 88,923,197 570,863,129 90,823,197 576,087,916 96,047,984 571,887,916 91,847,984 35


SEC. 22-0011 SECTION 22 PAGE 0099 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL FUNDS AVAILABLE 552,801,553 89,023,197 572,663,129 92,623,197 577,887,916 97,847,984 573,687,916 93,647,984 2 TOTAL AUTHORIZED FTE POSITIONS (3819.33) (1164.96) (3739.03) (1164.96) (3739.03) (1164.96) (3739.03) (1164.96) 3 ================================================================================================

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