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Part 1A SECTION 34 - J040 - DEPARTMENT OF HEALTH and ENVIRONMENTAL CONTROL
2018-2019 As passed by the House


J040 Sec. 34-1 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 87
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 196,560 196,560 196,560 196,560 196,560 196,560
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 13,107,019 6,031,568 12,119,031 5,188,521 12,119,031 5,188,521
5    (234.93) (105.91) (234.93) (105.91) (234.93) (105.91)
6 UNCLASSIFIED POSITIONS 254,140 254,140 254,140 254,140 254,140 254,140
7    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 389,446 93,000 314,867 95,000 314,867 95,000
9 OTHER OPERATING EXPENSES 28,458,157 12,180,189 26,287,895 4,238,929 26,287,895 4,238,929
10 TOTAL I. ADMINISTRATION 42,405,322 18,755,457 39,172,493 9,973,150 39,172,493 9,973,150
11 (238.93) (109.91) (238.93) (109.91) (238.93) (109.91)
12              
13 II. PROGRAMS AND SERVICES
14 A. WATER QUALITY IMPROVEMENT
15 1. UNDERGROUND STORAGE TANKS
16 CLASSIFIED POSITIONS 1,543,993   1,410,205   1,410,205  
17    (29.76)   (29.76)   (29.76)  
18 OTHER PERSONAL SERVICES 58,244   51,557   51,557  
19 OTHER OPERATING EXPENSES 514,002   909,938   909,938  
20 TOTAL 1. UNDERGROUND 2,116,239 2,371,700 2,371,700
21 STORAGE TANKS (29.76) (29.76) (29.76)
22              
23 2. WATER MANAGEMENT
24 CLASSIFIED POSITIONS 16,475,126 3,263,718 15,434,991 3,275,232 15,434,991 3,275,232
25    (272.17) (69.92) (272.17) (69.92) (272.17) (69.92)
26 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031
27    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 377,884 62,610 560,500 168,318 560,500 168,318
29 OTHER OPERATING EXPENSES 14,114,682 2,048,486 14,574,961 2,093,185 14,574,961 2,093,185
30 ALLOC MUNICIPALITIES - 1,664,469   1,036,289   1,036,289  
31    RESTRICTED            
32 ALLOC COUNTIES - RESTRICTED 1,795,244   1,401,872   1,401,872  
33 ALLOC OTHER STATE AGENCIES 217,237   402,992   402,992  
34 ALLOC OTHER ENTITIES 454,638   1,103,676   1,103,676  
J040 Sec. 34-2 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 88
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 ALLOCATIONS TO PLANNING 394,362   199,187   199,187  
2    DISTRICTS            
3 TOTAL 2. WATER MANAGEMENT 35,624,673 5,505,845 34,845,499 5,667,766 34,845,499 5,667,766
4 (273.17) (70.92) (273.17) (70.92) (273.17) (70.92)
5              
6 3. ENVIRONMENTAL HEALTH
7 CLASSIFIED POSITIONS 22,639,695 13,480,726 25,072,218 13,430,100 25,072,218 13,430,100
8    (489.49) (290.41) (489.49) (290.41) (489.49) (290.41)
9 OTHER PERSONAL SERVICES 897,528 256,744 1,217,046 332,738 1,217,046 332,738
10 OTHER OPERATING EXPENSES 11,084,117 4,481,140 12,105,121 4,487,960 12,105,121 4,487,960
11 TOTAL 3. ENVIRONMENTAL 34,621,340 18,218,610 38,394,385 18,250,798 38,394,385 18,250,798
12 HEALTH (489.49) (290.41) (489.49) (290.41) (489.49) (290.41)
13              
14 TOTAL A. WATER QUALITY 72,362,252 23,724,455 75,611,584 23,918,564 75,611,584 23,918,564
15 IMPROVEMENT (792.42) (361.33) (792.42) (361.33) (792.42) (361.33)
16              
17 B. COASTAL RESOURCE IMPROVEMENT
18 CLASSIFIED POSITIONS 2,497,923 696,147 2,107,182 658,925 2,107,182 658,925
19    (37.00) (13.40) (37.00) (13.40) (37.00) (13.40)
20 OTHER PERSONAL SERVICES 70,000   37,033   37,033  
21 OTHER OPERATING EXPENSES 1,604,670 195,974 1,538,510 181,498 1,538,510 181,498
22 ALLOC MUNICIPALITIES - 44,250   33,250   33,250  
23    RESTRICTED            
24 ALLOC COUNTIES - RESTRICTED     83,715   83,715  
25 ALLOC OTHER STATE AGENCIES 6,194          
26 ALLOC OTHER ENTITIES 3,000          
27 TOTAL B. COASTAL RESOURCE 4,226,037 892,121 3,799,690 840,423 3,799,690 840,423
28 IMPROVEMENT (37.00) (13.40) (37.00) (13.40) (37.00) (13.40)
29              
30 C. AIR QUALITY IMPROVEMENT
31 CLASSIFIED POSITIONS 6,357,360 1,841,282 6,165,866 1,836,282 6,165,866 1,836,282
32    (131.62) (37.73) (131.62) (37.73) (131.62) (37.73)
33 OTHER PERSONAL SERVICES 148,379 90,125 108,419 90,125 108,419 90,125
34 OTHER OPERATING EXPENSES 2,597,669 366,076 1,551,499 356,982 1,551,499 356,982
J040 Sec. 34-3 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 89
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 ALLOC SCHOOL DIST 71,710          
2 ALLOC OTHER STATE AGENCIES 36,015   65,000   65,000  
3 ALLOC OTHER ENTITIES 77,792   1,895,513   1,895,513  
4 TOTAL C. AIR QUALITY 9,288,925 2,297,483 9,786,297 2,283,389 9,786,297 2,283,389
5 IMPROVEMENT (131.62) (37.73) (131.62) (37.73) (131.62) (37.73)
6              
7 D. LAND & WASTE MANAGEMENT
8 CLASSIFIED POSITIONS 12,612,745 1,073,988 10,720,421 1,038,988 10,720,421 1,038,988
9    (152.61) (18.69) (152.61) (18.69) (152.61) (18.69)
10 OTHER PERSONAL SERVICES 237,989 2,030 177,235 2,030 177,235 2,030
11 OTHER OPERATING EXPENSES 4,762,746 1,197,871 9,756,195 1,176,759 9,756,195 1,176,759
12 ALLOC MUNICIPALITIES - 754,295   574,810   574,810  
13    RESTRICTED            
14 ALLOC COUNTIES - RESTRICTED 4,390,888   6,298,339   6,298,339  
15 ALLOC SCHOOL DIST 75,000   184,714   184,714  
16 ALLOC OTHER STATE AGENCIES 11,930          
17 ALLOC OTHER ENTITIES 7,055,069   1,279,901   1,279,901  
18 ALLOC PRIVATE SECTOR 88,752   32,500   32,500  
19 ALLOCATIONS TO PLANNING 1,215,896   532,000   532,000  
20    DISTRICTS            
21 AID TO OTHER ENTITIES 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
22 TOTAL D. LAND & WASTE 35,186,310 6,254,889 33,537,115 6,198,777 33,537,115 6,198,777
23 MANAGEMENT (152.61) (18.69) (152.61) (18.69) (152.61) (18.69)
24              
25 E. FAMILY HEALTH
26 1. INFECTIOUS DISEASE PREVENTION
27 CLASSIFIED POSITIONS 15,884,214 5,941,687 15,262,906 5,661,356 15,262,906 5,661,356
28    (313.58) (126.25) (313.58) (126.25) (313.58) (126.25)
29 NEW POSITION REGISTERED     138,073 138,073 138,073 138,073
30    NURSE II     (2.00) (2.00) (2.00) (2.00)
31 NEW POSITION HEALTH EDUCATOR     46,799 46,799 46,799 46,799
32    II     (1.00) (1.00) (1.00) (1.00)
33 NEW POSITION MEDICAL     31,614 31,614 31,614 31,614
34    ASSISTANT TECHN II     (1.00) (1.00) (1.00) (1.00)
J040 Sec. 34-4 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 90
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 NEW POSITION HUMAN SERVICES     93,598 93,598 93,598 93,598
2    COORDINATOR I     (2.00) (2.00) (2.00) (2.00)
3 UNCLASSIFIED POSITIONS 150,000 150,000 426,967 292,467 426,967 292,467
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 1,850,088 569,032 2,284,516 538,558 2,284,516 538,558
6 OTHER OPERATING EXPENSES 30,947,692 4,665,106 43,395,328 5,740,424 43,395,328 5,740,424
7 CASE SERVICES 22,827,314 5,938,580 31,394,786 5,478,517 31,394,786 5,478,517
8 ALLOC COUNTIES - RESTRICTED 5,000   5,000   5,000  
9 ALLOC OTHER STATE AGENCIES 6,488,787   6,353,614   6,353,614  
10 ALLOC OTHER ENTITIES 14,055,899   10,833,561   10,833,561  
11 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000
12 TOTAL 1. INFECTIOUS DISEASE 92,258,994 17,314,405 110,316,762 18,071,406 110,316,762 18,071,406
13 PREVENTION (314.58) (127.25) (320.58) (133.25) (320.58) (133.25)
14              
15 2. MATERNAL/INFANT HEALTH
16 CLASSIFIED POSITIONS 35,581,120 1,477,407 33,912,585 1,481,772 33,912,585 1,481,772
17    (766.42) (48.28) (766.42) (48.28) (766.42) (48.28)
18 OTHER PERSONAL SERVICES 2,240,616 48,280 2,825,015 46,804 2,825,015 46,804
19 OTHER OPERATING EXPENSES 14,590,108 235,403 17,746,440 232,509 17,746,440 232,509
20 CASE SERVICES 90,195,595 498,458 84,418,705 498,463 84,418,705 498,463
21 ALLOC COUNTIES - RESTRICTED     108,000   108,000  
22 ALLOC OTHER STATE AGENCIES 454,267   553,939   553,939  
23 ALLOC OTHER ENTITIES 2,278,446   2,945,286   2,945,286  
24 CONTINUATION TEEN PREGNANCY 546,972 546,972 546,972 546,972 546,972 546,972
25    PREVENTION            
26 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750
27 ABSTINENCE UNTIL MARRIAGE 100,000 100,000 100,000 100,000 100,000 100,000
28    EMERGING PROGRAMS            
29 TOTAL 2. MATERNAL/INFANT 146,408,874 3,328,270 143,578,692 3,328,270 143,578,692 3,328,270
30 HEALTH (766.42) (48.28) (766.42) (48.28) (766.42) (48.28)
31              
32 3. CHRONIC DISEASE PREVENTION
33 CLASSIFIED POSITIONS 3,444,621 684,425 3,124,477 574,460 3,124,477 574,460
34    (55.86) (12.25) (55.86) (12.25) (55.86) (12.25)
J040 Sec. 34-5 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 91
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 1,768,415 20,933 2,040,971 32,653 2,040,971 32,653
2 OTHER OPERATING EXPENSES 6,411,369 772,134 5,666,721 1,234,139 5,666,721 1,234,139
3 CASE SERVICES 3,242,638 500,000 4,326,820 1,000,000 4,326,820 1,000,000
4 ALLOC OTHER STATE AGENCIES 574,481   1,872,363   1,872,363  
5 ALLOC OTHER ENTITIES 3,383,864   4,104,042   4,104,042  
6 AID TO OTHER ENTITIES 124,220 124,220 124,220 124,220 124,220 124,220
7 SMOKING PREVENTION TRUST 12,440,718   6,124,341   6,124,341  
8 TOTAL 3. CHRONIC DISEASE 31,390,326 2,101,712 27,383,955 2,965,472 27,383,955 2,965,472
9 PREVENTION (55.86) (12.25) (55.86) (12.25) (55.86) (12.25)
10              
11 4. ACCESS TO CARE
12 CLASSIFIED POSITIONS 22,342,449 14,725,294 25,663,670 15,384,959 25,663,670 15,384,959
13    (487.51) (354.83) (487.51) (354.83) (487.51) (354.83)
14 UNCLASSIFIED POSITIONS 519,778 189,817 1,137,713 639,721 1,137,713 639,721
15    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 1,344,441 234,385 1,643,965 299,616 1,643,965 299,616
17 OTHER OPERATING EXPENSES 32,210,361 6,978,433 27,168,973 11,402,286 27,168,973 11,402,286
18 CASE SERVICES 2,358 2,358 2,372 2,358 2,372 2,358
19 ALLOC MUNICIPALITIES - 55,323   32,847   32,847  
20    RESTRICTED            
21 ALLOC COUNTIES - RESTRICTED 203,103   121,912   121,912  
22 ALLOC OTHER STATE AGENCIES 21,547   40,831 5,000 40,831 5,000
23 ALLOC OTHER ENTITIES 312,603 1,238 220,119 1,238 220,119 1,238
24 TOTAL 4. ACCESS TO CARE 57,011,963 22,131,525 56,032,402 27,735,178 56,032,402 27,735,178
25 (488.51) (355.83) (488.51) (355.83) (488.51) (355.83)
26              
27 5. DRUG CONTROL
28 CLASSIFIED POSITIONS 1,819,000   2,184,538   2,184,538  
29    (25.53)   (25.53)   (25.53)  
30 OTHER PERSONAL SERVICES 178,000   166,626   166,626  
31 OTHER OPERATING EXPENSES 2,174,317   1,559,454   1,559,454  
32 ALLOC OTHER STATE AGENCIES     944,114   944,114  
33 ALLOC OTHER ENTITIES     615,500   615,500  
34 TOTAL 5. DRUG CONTROL 4,171,317 5,470,232 5,470,232
J040 Sec. 34-6 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 92
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 (25.53) (25.53) (25.53)
2              
3 6. RAPE VIOLENCE PREVENTION
4 CLASSIFIED POSITIONS 111,260   99,446   99,446  
5 OTHER OPERATING EXPENSES 232,347   65,437   65,437  
6 CASE SERVICES 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689
7 ALLOC OTHER ENTITIES 864,690   899,158   899,158  
8 TOTAL 6. RAPE VIOLENCE 2,564,986 1,356,689 2,420,730 1,356,689 2,420,730 1,356,689
9 PREVENTION            
10              
11 7. INDEPENDENT LIVING
12 CLASSIFIED POSITIONS 4,643,447 934,599 4,407,321 921,782 4,407,321 921,782
13    (169.57) (17.47) (169.57) (17.47) (169.57) (17.47)
14 UNCLASSIFIED POSITIONS 96,082   96,082   96,082  
15 OTHER PERSONAL SERVICES 114,847 2,039 247,437 4,221 247,437 4,221
16 OTHER OPERATING EXPENSES 3,665,577 805,201 3,504,282 1,315,836 3,504,282 1,315,836
17 CASE SERVICES 4,233,505 3,555,391 5,921,726 3,055,391 5,921,726 3,055,391
18 ALLOC OTHER STATE AGENCIES     23,646   23,646  
19 ALLOC OTHER ENTITIES     163,953   163,953  
20 SICKLE CELL PROF. EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000
21 TOTAL 7. INDEPENDENT LIVING 12,853,458 5,397,230 14,464,447 5,397,230 14,464,447 5,397,230
22 (169.57) (17.47) (169.57) (17.47) (169.57) (17.47)
23              
24 TOTAL E. FAMILY HEALTH 346,659,918 51,629,831 359,667,220 58,854,245 359,667,220 58,854,245
25 (1,820.47) (561.08) (1,826.47) (567.08) (1,826.47) (567.08)
26              
27 F. HEALTH CARE STANDARDS
28 1. RADIOLOGICAL MONOTORING
29 CLASSIFIED POSITIONS 1,469,986 763,426 1,412,986 750,426 1,412,986 750,426
30    (26.84) (16.08) (26.84) (16.08) (26.84) (16.08)
31 OTHER PERSONAL SERVICES 49,700 28,000 33,800 10,000 33,800 10,000
32 OTHER OPERATING EXPENSES 498,391 167,148 449,383 173,148 449,383 173,148
33 CASE SERVICES     600   600  
34 TOTAL 1. RADIOLOGICAL 2,018,077 958,574 1,896,769 933,574 1,896,769 933,574
J040 Sec. 34-7 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 93
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 MONOTORING (26.84) (16.08) (26.84) (16.08) (26.84) (16.08)
2              
3 2. FACILITY & SRVC DEVELOPMENT
4 CLASSIFIED POSITIONS 966,913 775,192 1,138,534 790,035 1,138,534 790,035
5    (6.10) (6.10) (6.10) (6.10) (6.10) (6.10)
6 UNCLASSIFIED POSITIONS - - - - - -
7    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 25,000 25,000 89,743 25,000 89,743 25,000
9 OTHER OPERATING EXPENSES 1,472,770 605,655 3,681,063 533,012 3,681,063 533,012
10 TOTAL 2. FACILITY & SRVC 2,464,683 1,405,847 4,909,340 1,348,047 4,909,340 1,348,047
11 DEVELOPMENT (7.10) (7.10) (7.10) (7.10) (7.10) (7.10)
12              
13 3. FACILITY LICENSING
14 CLASSIFIED POSITIONS 3,174,516 1,351,195 3,090,829 1,286,195 3,090,829 1,286,195
15    (75.03) (39.48) (75.03) (39.48) (75.03) (39.48)
16 UNCLASSIFIED POSITIONS - - - - - -
17    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 61,000 23,000 53,100 23,000 53,100 23,000
19 OTHER OPERATING EXPENSES 2,298,887 341,966 945,827 355,966 945,827 355,966
20 CASE SERVICES     1,500   1,500  
21 TOTAL 3. FACILITY LICENSING 5,534,403 1,716,161 4,091,256 1,665,161 4,091,256 1,665,161
22 (76.03) (40.48) (76.03) (40.48) (76.03) (40.48)
23              
24 4. CERTIFICATION
25 CLASSIFIED POSITIONS 2,516,063   2,410,374   2,410,374  
26    (60.57)   (60.57)   (60.57)  
27 OTHER PERSONAL SERVICES 227,600   261,495   261,495  
28 OTHER OPERATING EXPENSES 2,184,459   2,554,607   2,554,607  
29 TOTAL 4. CERTIFICATION 4,928,122 5,226,476 5,226,476
30 (60.57) (60.57) (60.57)
31              
32 5. EMERGENCY MEDICAL SERVICES
33 CLASSIFIED POSITIONS 774,622 708,644 551,719 468,721 551,719 468,721
34    (17.08) (15.83) (17.08) (15.83) (17.08) (15.83)
J040 Sec. 34-8 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 94
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 66,219 25,000 67,800 25,000 67,800 25,000
2 OTHER OPERATING EXPENSES 886,210 417,757 1,551,043 998,603 1,551,043 998,603
3 CASE SERVICES     34,077 9,077 34,077 9,077
4 ALLOC COUNTIES - RESTRICTED 62,000   39,780   39,780  
5 ALLOC OTHER ENTITIES     155,283   155,283  
6 AID TO COUNTIES - RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382
7 AID EMS - REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579
8 TRAUMA CENTER FUND 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
9 TOTAL 5. EMERGENCY MEDICAL 4,758,898 4,121,248 5,369,549 4,471,248 5,369,549 4,471,248
10 SERVICES (17.08) (15.83) (17.08) (15.83) (17.08) (15.83)
11              
12 TOTAL F. HEALTH CARE 19,704,183 8,201,830 21,493,390 8,418,030 21,493,390 8,418,030
13 STANDARDS (187.62) (79.49) (187.62) (79.49) (187.62) (79.49)
14              
15 G. HLTH SURVEILLANCE SUPPORT
16 1. HEALTH LABORATORY
17 CLASSIFIED POSITIONS 3,967,559 868,223 4,100,244 784,698 4,100,244 784,698
18    (75.52) (17.35) (75.52) (17.35) (75.52) (17.35)
19 OTHER PERSONAL SERVICES 532,455 10,000 632,775 16,716 632,775 16,716
20 OTHER OPERATING EXPENSES 10,094,299 238,068 10,760,783 250,979 10,760,783 250,979
21 ALLOC MUNICIPALITIES -     329,777   329,777  
22    RESTRICTED            
23 ALLOC COUNTIES - RESTRICTED     205,275   205,275  
24 ALLOC OTHER STATE AGENCIES     3,500   3,500  
25 ALLOC OTHER ENTITIES     277   277  
26 TOTAL 1. HEALTH LABORATORY 14,594,313 1,116,291 16,032,631 1,052,393 16,032,631 1,052,393
27 (75.52) (17.35) (75.52) (17.35) (75.52) (17.35)
28              
29 2. VITAL RECORDS
30 CLASSIFIED POSITIONS 2,579,611 95,086 3,712,723 95,086 3,712,723 95,086
31    (77.65) (1.40) (77.65) (1.40) (77.65) (1.40)
32 OTHER PERSONAL SERVICES 987,639 10,172 1,586,046 10,172 1,586,046 10,172
33 OTHER OPERATING EXPENSES 5,394,786 116,312 5,361,960 116,312 5,361,960 116,312
34 TOTAL 2. VITAL RECORDS 8,962,036 221,570 10,660,729 221,570 10,660,729 221,570
J040 Sec. 34-9 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 95
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 (77.65) (1.40) (77.65) (1.40) (77.65) (1.40)
2              
3 TOTAL G. HLTH SURVEILLANCE 23,556,349 1,337,861 26,693,360 1,273,963 26,693,360 1,273,963
4 SUPPORT (153.17) (18.75) (153.17) (18.75) (153.17) (18.75)
5              
6 TOTAL II. PROGRAMS AND 510,983,974 94,338,470 530,588,656 101,787,391 530,588,656 101,787,391
7 SERVICES (3,274.91) (1,090.47) (3,280.91) (1,096.47) (3,280.91) (1,096.47)
8              
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 65,721,168 18,976,605 71,698,674 22,659,350 71,698,674 22,659,350
11 TOTAL III. EMPLOYEE BENEFITS 65,721,168 18,976,605 71,698,674 22,659,350 71,698,674 22,659,350
12              
13 TOTAL DEPARTMENT OF HEALTH 619,110,464 132,070,532 641,459,823 134,419,891 641,459,823 134,419,891
14 & ENVIRONMENTAL CONTROL (3,513.84) (1,200.38) (3,519.84) (1,206.38) (3,519.84) (1,206.38)
="font-weight:bold;color:black;text-align:right;">(1,206.38)		 (3,519.84) (1,206.38)


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