General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 30-0001 SECTION 30 PAGE 0231
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 A. ADMINISTRATION--GENERAL
3 PERSONAL SERVICE
4 COMMISSIONER 108,469 108,469 108,469 108,469 108,469 108,469 108,469 108,469
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,708,074 5,371,589 11,873,961 7,688,683 11,873,961 7,688,683 11,873,961 7,688,683
7 (353.53) (223.24) (416.28) (270.36) (412.45) (268.80) (412.45) (268.80)
8 UNCLASSIFIED POSITIONS 242,591 242,591 606,339 606,339 606,339 606,339 606,339 606,339
9 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER PERSONAL SERVICE 197,791 14,468 503,819 13,545 503,819 13,545 503,819 13,545
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 9,256,925 5,737,117 13,092,588 8,417,036 13,092,588 8,417,036 13,092,588 8,417,036
12 (357.53) (227.24) (424.28) (278.36) (420.45) (276.80) (420.45) (276.80)
13 OTHER OPERATING EXPENSES 11,445,531 1,906,671 17,553,134 5,876,176 18,046,484 6,369,526 17,653,134 5,976,176
________________________________________________________________________________________________
14 TOTAL ADMINISTRATION 20,702,456 7,643,788 30,645,722 14,293,212 31,139,072 14,786,562 30,745,722 14,393,212
15 (357.53) (227.24) (424.28) (278.36) (420.45) (276.80) (420.45) (276.80)
16 ================================================================================================
17 B. MINORITY HEALTH
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 186,054 124,433 210,099 124,433 210,099 124,433 210,099 124,433
20 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)
21 OTHER PERSONAL SERVICES 46,018 149,180 149,180 149,180
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 232,072 124,433 359,279 124,433 359,279 124,433 359,279 124,433
23 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)
24 OTHER OPERATING EXPENSES 42,743 5,906 129,775 5,906 129,775 5,906 129,775 5,906
25 PUBLIC ASSIST PAYMENTS
26 CASE SERVICES 18,239 65,240 65,240 65,240
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 18,239 65,240 65,240 65,240
________________________________________________________________________________________________
28 TOTAL MINORITY HEALTH DIVISION 293,054 130,339 554,294 130,339 554,294 130,339 554,294 130,339
29 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)
30 ================================================================================================
31 C. DRUG CONTROL:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 876,217 338,405 876,217 338,405 876,217 338,405 876,217 338,405
34 (29.99) (7.53) (29.99) (7.53) (29.99) (7.53) (29.99) (7.53)
35 OTHER PERSONAL SERVICE 33,224 33,224 33,224 33,224
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 909,441 338,405 909,441 338,405 909,441 338,405 909,441 338,405
37 (29.99) (7.53) (29.99) (7.53) (29.99) (7.53) (29.99) (7.53)
38 OTHER OPERATING EXPENSES 849,660 822,884 822,884 822,884
________________________________________________________________________________________________
39 TOTAL DRUG CONTROL 1,759,101 338,405 1,732,325 338,405 1,732,325 338,405 1,732,325 338,405
40 (29.99) (7.53) (29.99) (7.53) (29.99) (7.53) (29.99) (7.53)
41 ================================================================================================
SEC. 30-0002 SECTION 30 PAGE 0232
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 D. UNDERGRND STORAGE TANKS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,391,318 1,391,318 1,391,318
4 (53.98) (51.98) (51.98)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,391,318 1,391,318 1,391,318
6 (53.98) (51.98) (51.98)
7 OTHER OPERATING EXPENSES 3,652,672 34,000 3,652,672 34,000 3,652,672 34,000
________________________________________________________________________________________________
8 TOTAL UNDERGROUND STORAGE TANKS 5,043,990 34,000 5,043,990 34,000 5,043,990 34,000
9 (53.98) (51.98) (51.98)
10 ================================================================================================
11 E. VITAL RECORDS:
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,436,459 1,436,459 1,436,459
14 (66.00) (66.00) (66.00)
15 OTHER PERSONAL SERVICE 90,977 90,977 90,977
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,527,436 1,527,436 1,527,436
17 (66.00) (66.00) (66.00)
18 OTHER OPERATING EXPENSES 899,903 899,903 899,903
________________________________________________________________________________________________
19 TOTAL VITAL RECORDS 2,427,339 2,427,339 2,427,339
20 (66.00) (66.00) (66.00)
21 ================================================================================================
22 TOTAL ADMINISTRATION 22,754,611 8,112,532 40,403,670 14,795,956 40,897,020 15,289,306 40,503,670 14,895,956
23 (394.51) (238.91) (581.24) (290.03) (575.41) (288.47) (575.41) (288.47)
24 ================================================================================================
25 II. HEALTH SERVICES:
26 A. MANAGEMENT:
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,828,740 431,410
29 (72.00) (24.00)
30 UNCLASSIFIED POSITIONS 106,623 106,623
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICE 41,805
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,977,168 538,033
34 (73.00) (25.00)
35 OTHER OPERATING EXPENSES 5,140,192 3,908,066
________________________________________________________________________________________________
36 TOTAL MANAGEMENT 7,117,360 4,446,099
37 (73.00) (25.00)
38 ================================================================================================
39 B. HEALTH PROMOTION
SEC. 30-0003 SECTION 30 PAGE 0233
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 2,136,848 790,023
3 (77.37) (34.60)
4 OTHER PERSONAL SERVICE 409,567 13,617
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,546,415 803,640
6 (77.37) (34.60)
7 OTHER OPERATING EXPENSES 5,653,351 118,470
8 PUBLIC ASSISTANCE PAYMENTS:
9 CASE SERVICES 979,087 923,140
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 979,087 923,140
11 DIST TO SUBDIVISIONS
12 ALLOC SCHOOL DIST 19,514
13 ALLOC OTHER ENTITIES 204,182
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 223,696
________________________________________________________________________________________________
15 TOTAL HEALTH PROMOTION 9,402,549 1,845,250
16 (77.37) (34.60)
17 ================================================================================================
18 C. PRIMARY CARE:
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 216,876 85,703
21 (7.29) (4.70)
22 OTHER PERSONAL SERVICE 18,350
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 235,226 85,703
24 (7.29) (4.70)
25 OTHER OPERATING EXPENSES 167,753 4,348
26 PUBLIC ASSISTANCE PAYMENTS:
27 CASE SERVICES 753,757 651,107
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 753,757 651,107
29 DISTRIBUTION TO SUBDIVISIONS
30 AID TO OTHER ENTITIES 18,091 18,091
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 18,091 18,091
________________________________________________________________________________________________
32 TOTAL PRIMARY CARE 1,174,827 759,249
33 (7.29) (4.70)
34 ================================================================================================
35 D. HOME HEALTH SVCS & LONG
36 TERM CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 22,221,672 38,323
39 (931.04) (1.94)
SEC. 30-0004 SECTION 30 PAGE 0234
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SERVICE 18,766,697
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 40,988,369 38,323
3 (931.04) (1.94)
4 OTHER OPERATING EXPENSES 13,619,965 209,410
5 PUBLIC ASSISTANCE PAYMENTS:
6 CASE SERVICES 4,055,552 63,765
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 4,055,552 63,765
________________________________________________________________________________________________
8 TOTAL HOME HLTH SVCS & LONG
9 TERM CARE 58,663,886 311,498
10 (931.04) (1.94)
11 ================================================================================================
12 E. PREVENTIVE HEALTH
13 SERVICES:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 7,045,922 3,793,217
16 (338.40) (161.16)
17 OTHER PERSONAL SERVICE 337,327 25,752
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 7,383,249 3,818,969
19 (338.40) (161.16)
20 OTHER OPERATING EXPENSES 9,562,147 4,625,201
21 SPECIAL ITEMS
22 PALMETTO AIDS LIFE SUPPORT 22,617 22,617
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 22,617 22,617
24 PUBLIC ASSISTANCE
25 CASE SERVICES 949,305 706,138
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 949,305 706,138
________________________________________________________________________________________________
27 TOTAL PREVENTIVE HLTH SVCS 17,917,318 9,172,925
28 (338.40) (161.16)
29 ================================================================================================
30 F. MATERNAL AND CHILD CARE:
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 31,801,928 6,308,462
33 (1699.20) (280.19)
34 OTHER PERSONAL SERVICE 4,005,352 262,389
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 35,807,280 6,570,851
36 (1699.20) (280.19)
37 OTHER OPERATING EXPENSES 18,603,544 1,523,083
38 SPECIAL ITEMS
39 BURNT GIN SUMMER CAMP 187,976 187,976
SEC. 30-0005 SECTION 30 PAGE 0235
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 187,976 187,976
2 PERMANENT IMPROVEMENTS
3 PERMANENT IMPROVEMENTS 45,000
________________________________________________________________________________________________
4 TOTAL PERM IMPROVEMENTS 45,000
5 PUBLIC ASSISTANCE PAYMENTS:
6 CASE SERVICES 70,561,577 5,814,548
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 70,561,577 5,814,548
8 AID TO SUBDIVISIONS
9 ALLOCATION TO OTHER
10 ENTITIES - S 614,249
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 614,249
________________________________________________________________________________________________
12 TOTAL MATERNAL AND CHILD CARE 125,819,626 14,096,458
13 (1699.20) (280.19)
14 ================================================================================================
15 G. PUBLIC HEALTH DISTRICTS:
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 23,345,185 22,025,181
18 (887.23) (822.94)
19 OTHER PERSONAL SERVICE 655,159 60,447
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 24,000,344 22,085,628
21 (887.23) (822.94)
22 OTHER OPERATING EXPENSES 3,857,655 1,637,525
23 SPECIAL ITEMS
24 LOCAL HEALTH DISTRICTS 2,781,963
25 COMMUNITY HLTH CENTERS 814,760 814,760
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 3,596,723 814,760
27 PUBLIC ASSISTANCE PAYMENTS:
28 CASE SERVICES 394,098 30,619
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 394,098 30,619
30 DIST SUBDIVISIONS
31 ALLOC OTHER ENTITIES 120,603
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 120,603
________________________________________________________________________________________________
33 TOTAL PUBLIC HEALTH DISTRICTS 31,969,423 24,568,532
34 (887.23) (822.94)
35 ================================================================================================
36 H. LABORATORIES:
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,743,621 1,498,211
39 (94.30) (45.00)
SEC. 30-0006 SECTION 30 PAGE 0236
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SERVICE 92,388
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,836,009 1,498,211
3 (94.30) (45.00)
4 OTHER OPERATING EXPENSES 4,894,980 1,020,665
________________________________________________________________________________________________
5 TOTAL LABORATORIES 7,730,989 2,518,876
6 (94.30) (45.00)
7 ================================================================================================
8 I. ENVIRONMENTAL HEALTH:
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,702,883 2,535,282
11 (129.39) (79.55)
12 OTHER PERSONAL SERVICE 148,051 13,484
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,850,934 2,548,766
14 (129.39) (79.55)
15 OTHER OPERATING EXPENSES 1,308,991 80,342
________________________________________________________________________________________________
16 TOTAL ENVIRONMENTAL HEALTH 5,159,925 2,629,108
17 (129.39) (79.55)
18 ================================================================================================
19 J. VITAL RECORDS:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,436,459
22 (66.00)
23 OTHER PERSONAL SERVICE 106,097
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,542,556
25 (66.00)
26 OTHER OPERATING EXPENSES 901,454
________________________________________________________________________________________________
27 TOTAL VITAL RECORDS 2,444,010
28 (66.00)
29 ================================================================================================
30 TOTAL HEALTH SERVICES 267,399,913 60,347,995
31 (4303.22) (1455.08)
32 ================================================================================================
33 III. HEALTH REGULATION
34 A. MANAGEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 154,918 154,918
37 (2.04) (2.04)
38 UNCLASSIFIED POSITIONS 80,103 80,103
39 (1.00) (1.00)
SEC. 30-0007 SECTION 30 PAGE 0237
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 235,021 235,021
2 (3.04) (3.04)
3 OTHER OPERATING EXPENSES 570,531 317,279
________________________________________________________________________________________________
4 TOTAL MANAGEMENT 805,552 552,300
5 (3.04) (3.04)
6 ================================================================================================
7 B. HEALTH FACILITIES/SVCS
8 DEVELOPMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 379,927 337,802
11 (11.39) (10.86)
12 OTHER PERSONAL SERVICE 9,100 9,100
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 389,027 346,902
14 (11.39) (10.86)
15 OTHER OPERATING EXPENSES 120,564 51,534
________________________________________________________________________________________________
16 TOTAL HEALTH FACILITIES &
17 SERVICES DEVELOPME 509,591 398,436
18 (11.39) (10.86)
19 ================================================================================================
20 C. HEALTH FACILITIES
21 REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,663,039 1,577,634
24 (166.20) (55.47)
25 OTHER PERSONAL SERVICE 139,549 500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,802,588 1,578,134
27 (166.20) (55.47)
28 OTHER OPERATING EXPENSES 2,567,461 148,412
29 DISTRIBUTION TO SUBDIVISIONS
30 AID CNTY-RESTRICTED 1,002,046 1,002,046
31 AID EMS-REGIONAL COUNCILS 412,171 412,171
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217
________________________________________________________________________________________________
33 TOTAL HLTH FACILITIES
34 REGULATION 8,784,266 3,140,763
35 (166.20) (55.47)
36 ================================================================================================
37 E. TANNING FACILITIES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 95,829 95,829
40 (4.12) (4.12)
SEC. 30-0008 SECTION 30 PAGE 0238
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SERVICE 7,000 7,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 102,829 102,829
3 (4.12) (4.12)
4 OTHER OPERATING EXPENSES 116,857 56,857
________________________________________________________________________________________________
5 TOTAL TANNING FACILITIES 219,686 159,686
6 (4.12) (4.12)
7 ================================================================================================
8 F. RADIOLOGICAL HEALTH:
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 922,739 629,313
11 (22.98) (19.69)
12 OTHER PERSONAL SERVICE 22,088 3,300
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 944,827 632,613
14 (22.98) (19.69)
15 OTHER OPERATING EXPENSES 492,072 196,788
________________________________________________________________________________________________
16 TOTAL RADIOLOGICAL HEALTH 1,436,899 829,401
17 (22.98) (19.69)
18 ================================================================================================
19 TOTAL HEALTH REGULATION 11,755,994 5,080,586
20 (207.73) (93.18)
21 ================================================================================================
22 IV. ENVIRONMENTAL QUALITY CONTRO
23 A. MANAGEMENT:
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,013,868 663,585
26 (49.97) (25.20)
27 UNCLASSIFIED POSITIONS 96,995 96,995
28 (1.00) (1.00)
29 OTHER PERSONAL SERVICE 16,130
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,126,993 760,580
31 (50.97) (26.20)
32 OTHER OPERATING EXPENSES 3,805,941 1,314,327
33 SPECIAL ITEMS
34 SAVANNAH RIVER PLANT 89,461 89,461
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 89,461 89,461
________________________________________________________________________________________________
36 TOTAL MANAGEMENT 5,022,395 2,164,368
37 (50.97) (26.20)
38 ================================================================================================
39 B. AIR QUALITY CONTROL:
SEC. 30-0009 SECTION 30 PAGE 0239
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,419,738 225,262
3 (116.70) (3.87)
4 OTHER PERSONAL SERVICE 47,400
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,467,138 225,262
6 (116.70) (3.87)
7 OTHER OPERATING EXPENSES 3,388,292 44,703
________________________________________________________________________________________________
8 TOTAL AIR QUALITY CONTROL 7,855,430 269,965
9 (116.70) (3.87)
10 ================================================================================================
11 C. WATER POLLUTION CONTROL:
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 6,041,226 1,788,290
14 (143.87) (51.41)
15 OTHER PERSONAL SERVICES 168,081 28,082
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 6,209,307 1,816,372
17 (143.87) (51.41)
18 OTHER OPERATING EXPENSES 3,745,607 194,391
________________________________________________________________________________________________
19 TOTAL WATER POLLUTION CONTROL 9,954,914 2,010,763
20 (143.87) (51.41)
21 ================================================================================================
22 D. SOLID & HAZARDOUS WASTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 6,755,196 1,421,605
25 (202.33) (43.12)
26 OTHER PERSONAL SERVICE 153,532 2,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,908,728 1,423,605
28 (202.33) (43.12)
29 OTHER OPERATING EXPENSES 5,264,926 469,510
30 SPECIAL ITEMS
31 HAZARDOUS WASTE CONTINGENCIES 104,173 104,173
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 104,173 104,173
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 66 66
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 66 66
36 AID TO SUBDIVISIONS
37 ALLOC MUN-RESTRICTED 357,149
38 ALLOCATION TO COUNTIES 4,873,286
39 ALLOC SCHOOL DIST 250,000
SEC. 30-0010 SECTION 30 PAGE 0240
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 ALLOC OTHER STATE AGENCIES 63,122
2 ALLOCATION OTHER ENTITIES 730,226
3 ALLOCATION PRIVATE SECTOR 144,590
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 6,418,373
________________________________________________________________________________________________
5 TOTAL SOLID & HAZARDOUS WASTE
6 MGMT 18,696,266 1,997,354
7 (202.33) (43.12)
8 ================================================================================================
9 E. WATER SUPPLY:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,682,251 808,841
12 (68.00) (23.50)
13 OTHER PERSONAL SERVICE 203,685 13,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,885,936 821,841
15 (68.00) (23.50)
16 OTHER OPERATING EXPENSES 3,246,646 121,945
________________________________________________________________________________________________
17 TOTAL WATER SUPPLY 6,132,582 943,786
18 (68.00) (23.50)
19 ================================================================================================
20 F. DISTRICT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 6,058,386 3,720,208
23 (238.05) (118.35)
24 OTHER PERSONAL SERVICE 174,512 97,618
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 6,232,898 3,817,826
26 (238.05) (118.35)
27 OTHER OPERATING EXPENSES 1,602,340 489,061
________________________________________________________________________________________________
28 TOTAL DISTRICT SERVICES 7,835,238 4,306,887
29 (238.05) (118.35)
30 ================================================================================================
31 G. ANALYTICAL & BIOLOGICAL
32 SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,990,637 1,233,437
35 (102.24) (37.40)
36 OTHER PERSONAL SERVICE 40,290 7,847
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,030,927 1,241,284
38 (102.24) (37.40)
39 OTHER OPERATING EXPENSES 2,502,006 672,615
SEC. 30-0011 SECTION 30 PAGE 0241
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERMANENT IMPROVEMENTS
2 PERMANENT IMPROVEMENTS -HAYNE 130,000
________________________________________________________________________________________________
3 TOTAL PERM IMPROVEMENTS 130,000
________________________________________________________________________________________________
4 TOTAL ANALYTICAL & BIOLOGICAL
5 SERVICES 5,662,933 1,913,899
6 (102.24) (37.40)
7 ================================================================================================
8 TOTAL ENVIRONMENTAL QUALITY
9 CONTROL 61,159,758 13,607,022
10 (922.16) (303.85)
11 ================================================================================================
12 V. OCEAN & COASTAL
13 RESOURCE MANAGEMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,268,295 545,691
16 (39.00) (17.50)
17 UNCLASSIFIED POSITIONS 147,524 80,027
18 (2.00) (1.00)
19 OTHER PERSONAL SERVICES 171,889 57,036
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,587,708 682,754
21 (41.00) (18.50)
22 OTHER OPERATING EXPENSES 3,552,072 574,110
23 SPECIAL ITEMS
24 COASTAL ZONE EDUC. CENTER 33,375 33,375
25 CHARLESTON HARBOR S.A.M.P. 1,190,083
26 NAT'L EST. RESER. RES. 349,435
27 TOTAL QUALITY MGMT. 12,773 12,773
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,585,666 46,148
29 ================================================================================================
30 TOTAL OCEAN & COASTAL RESOURCE
31 MANAGEMENT 6,725,446 1,303,012
32 (41.00) (18.50)
33 ================================================================================================
34 VI. PROGRAMS AND SERVICES
35 A. IMMUNIZATION & PREVENTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,814,533 752,043 1,814,533 752,043 1,814,533 752,043
38 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95)
39 OTHER PERSONAL SERVICES 132,166 5,106 132,166 5,106 132,166 5,106
SEC. 30-0012 SECTION 30 PAGE 0242
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,946,699 757,149 1,946,699 757,149 1,946,699 757,149
2 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95)
3 OTHER OPERATING EXPENSES 2,857,310 916,985 2,857,310 916,985 2,857,310 916,985
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 200,373 139,999 200,373 139,999 200,373 139,999
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 200,373 139,999 200,373 139,999 200,373 139,999
________________________________________________________________________________________________
7 TOTAL IMMUNIZATION & PREVENTION 5,004,382 1,814,133 5,004,382 1,814,133 5,004,382 1,814,133
8 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95)
9 ================================================================================================
10 B. TUBERCULOSIS CONTROL
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,598,630 662,561 1,598,630 662,561 1,598,630 662,561
13 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)
14 OTHER PERSONAL SERVICES 116,440 4,498 116,440 4,498 116,440 4,498
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,715,070 667,059 1,715,070 667,059 1,715,070 667,059
16 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)
17 OTHER OPERATING EXPENSES 2,517,288 807,862 2,517,288 807,862 2,517,288 807,862
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 176,532 123,341 176,532 123,341 176,532 123,341
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 176,532 123,341 176,532 123,341 176,532 123,341
________________________________________________________________________________________________
21 TOTAL TUBERCULOSIS CONTROL 4,408,890 1,598,262 4,408,890 1,598,262 4,408,890 1,598,262
22 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)
23 ================================================================================================
24 C. VENEREAL DISEASE CONTROL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,542,646 1,882,725 4,542,646 1,882,725 4,542,646 1,882,725
27 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)
28 OTHER PERSONAL SERVICES 330,874 12,782 330,874 12,782 330,874 12,782
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,873,520 1,895,507 4,873,520 1,895,507 4,873,520 1,895,507
30 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)
31 OTHER OPERATING EXPENSES 7,153,386 2,295,716 7,153,386 2,295,716 7,153,386 2,295,716
32 SPECIAL ITEMS
33 PALMETTO AIDS LIFE SUPPORT 22,617 22,617 22,617 22,617 47,617 47,617
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 47,617 47,617
35 PUBLIC ASSISSTANCE PAYMENTS
36 CASE SERVICES 501,631 350,485 501,631 350,485 501,631 350,485
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 501,631 350,485 501,631 350,485 501,631 350,485
________________________________________________________________________________________________
38 TOTAL VENEREAL DISEASE CONTROL 12,551,154 4,564,325 12,551,154 4,564,325 12,576,154 4,589,325
39 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)
40 ================================================================================================
SEC. 30-0013 SECTION 30 PAGE 0243
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 D. FAMILY PLANNING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,744,195 1,441,881 5,744,195 1,441,881 5,744,195 1,441,881
4 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93)
5 OTHER PERSONAL SERVICES 637,161 66,444 637,161 66,444 637,161 66,444
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,381,356 1,508,325 6,381,356 1,508,325 6,381,356 1,508,325
7 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93)
8 OTHER OPERATING EXPENSES 2,805,586 239,683 2,805,586 239,683 2,805,586 239,683
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 8,859,332 1,331,134 8,859,332 1,331,134 8,859,332 1,331,134
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 8,859,332 1,331,134 8,859,332 1,331,134 8,859,332 1,331,134
________________________________________________________________________________________________
12 TOTAL FAMILY PLANNING 18,046,274 3,079,142 18,046,274 3,079,142 18,046,274 3,079,142
13 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93)
14 ================================================================================================
15 E. WATER POLLUTION CONTROL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 8,604,434 3,028,683 8,604,434 3,028,683 8,604,434 3,028,683
18 (225.77) (90.41) (225.77) (90.41) (225.77) (90.41)
19 OTHER PERSONAL SERVICES 153,791 54,491 153,791 54,491 153,791 54,491
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 8,758,225 3,083,174 8,758,225 3,083,174 8,758,225 3,083,174
21 (225.77) (90.41) (225.77) (90.41) (225.77) (90.41)
22 OTHER OPERATING EXPENSES 7,068,924 466,494 7,068,924 466,494 7,068,924 466,494
________________________________________________________________________________________________
23 TOTAL WATER POLLUTION CONTROL 15,827,149 3,549,668 15,827,149 3,549,668 15,827,149 3,549,668
24 (225.77) (90.41) (225.77) (90.41) (225.77) (90.41)
25 ================================================================================================
26 F. WATER SUPPLY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,646,798 1,391,489 3,646,798 1,391,489 3,646,798 1,391,489
29 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90)
30 OTHER PERSONAL SERVICES 177,201 25,574 177,201 25,574 177,201 25,574
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,823,999 1,417,063 3,823,999 1,417,063 3,823,999 1,417,063
32 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90)
33 OTHER OPERATING EXPENSES 4,025,016 251,977 4,025,016 251,977 4,025,016 251,977
34 PERMANENT IMPROVEMENTS
35 PERMANENT IMPROVEMENTS 60,000 60,000 60,000
________________________________________________________________________________________________
36 TOTAL PERM IMPROVEMENTS 60,000 60,000 60,000
________________________________________________________________________________________________
37 TOTAL WATER SUPPLY 7,909,015 1,669,040 7,909,015 1,669,040 7,909,015 1,669,040
38 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90)
39 ================================================================================================
SEC. 30-0014 SECTION 30 PAGE 0244
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. PUBLIC HEALTH DISTRICTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 23,370,376 22,026,465 23,370,376 22,026,465 23,370,376 22,026,465
4 (883.77) (819.46) (874.38) (814.57) (874.38) (814.57)
5 OTHER PERSONAL SERVICES 1,145,459 24,588 1,145,459 24,588 1,145,459 24,588
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 24,515,835 22,051,053 24,515,835 22,051,053 24,515,835 22,051,053
7 (883.77) (819.46) (874.38) (814.57) (874.38) (814.57)
8 OTHER OPERATING EXPENSES 4,419,963 1,687,140 4,419,963 1,687,140 4,419,963 1,687,140
9 SPECIAL ITEMS:
10 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 3,500,000 3,500,000 3,500,000
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 236,651 18,619 236,651 18,619 236,651 18,619
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 236,651 18,619 236,651 18,619 236,651 18,619
15 AID TO SUBDIVISIONS
16 ALLOC. OTHER ENTITIES 107,091 107,091 107,091
17 LOCAL HEALTH DISTRICTS:
18 APPALACHIA I
19 ANDERSON
20 OCONEE
21 APPALACHIA II
22 GREENVILLE
23 PICKENS
24 APPALACHIA III
25 CHEROKEE
26 SPARTANBURG
27 UNION
28 UPPER SAVANNAH
29 ABBEVILLE
30 EDGEFIELD
31 GREENWOOD
32 LAURENS
33 McCORMICK
34 SALUDA
35 WATEREE
36 CLARENDON
37 KERSHAW
38 LEE
39 SUMTER
SEC. 30-0015 SECTION 30 PAGE 0245
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PALMETTO
2 FAIRFIELD
3 LEXINGTON
4 NEWBERRY
5 RICHLAND
6 CATAWBA
7 CHESTER
8 LANCASTER
9 YORK
10 LOWER SAVANNAH
11 AIKEN
12 ALLENDALE
13 BARNWELL
14 EDISTO
15 BAMBERG
16 CALHOUN
17 ORANGEBURG
18 PEE DEE
19 DILLON
20 FLORENCE
21 MARION
22 CHESTERFIELD
23 DARLINGTON
24 MARLBORO
25 WACAMMAW
26 GEORGETOWN
27 HORRY
28 WILLIAMSBURG
29 TRIDENT
30 BERKLEY
31 CHARLESTON
32 DORCHESTER
33 LOW COUNTRY
34 BEAUFORT
35 COLLETON
36 HAMPTON
37 JASPER
________________________________________________________________________________________________
38 TOTAL PUBLIC HEALTH
39 DISTRICTS 32,779,540 23,756,812 32,779,540 23,756,812 32,779,540 23,756,812
40 (883.77) (819.46) (874.38) (814.57) (874.38) (814.57)
41 ================================================================================================
SEC. 30-0016 SECTION 30 PAGE 0246
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 H. WASTEWATER
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,742,976 1,201,673 1,742,976 1,201,673 1,742,976 1,201,673
4 (61.33) (37.71) (61.33) (37.71) (61.33) (37.71)
5 OTHER PERSONAL SERVICES 27,637 6,391 27,637 6,391 27,637 6,391
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,770,613 1,208,064 1,770,613 1,208,064 1,770,613 1,208,064
7 (61.33) (37.71) (61.33) (37.71) (61.33) (37.71)
8 OTHER OPERATING EXPENSES 634,747 38,081 634,747 38,081 634,747 38,081
________________________________________________________________________________________________
9 TOTAL WASTEWATER 2,405,360 1,246,145 2,405,360 1,246,145 2,405,360 1,246,145
10 (61.33) (37.71) (61.33) (37.71) (61.33) (37.71)
11 ================================================================================================
12 I. DISEASE SURVEILLANCE &
13 INVESTIGATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,196,479 495,888 1,196,479 495,888 1,196,479 495,888
16 (44.24) (21.07) (44.24) (21.07) (44.24) (21.07)
17 OTHER PERSONAL SERVICES 87,147 3,366 87,147 3,366 87,147 3,366
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,283,626 499,254 1,283,626 499,254 1,283,626 499,254
19 (44.24) (21.07) (44.24) (21.07) (44.24) (21.07)
20 OTHER OPERATING EXPENSES 1,884,044 604,638 1,884,044 604,638 1,884,044 604,638
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 132,123 92,313 132,123 92,313 132,123 92,313
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 132,123 92,313 132,123 92,313 132,123 92,313
________________________________________________________________________________________________
24 TOTAL DISEASE SURVEILLANCE
25 & INVESTIGATIO 3,299,793 1,196,205 3,299,793 1,196,205 3,299,793 1,196,205
26 (44.24) (21.07) (44.24) (21.07) (44.24) (21.07)
27 ================================================================================================
28 J. MATERNAL & CHILD HEALTH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 805,064 121,523 805,064 121,523 805,064 121,523
31 (41.68) (5.38) (40.68) (4.38) (34.47) (.65)
32 OTHER PERSONAL SERVICES 85,394 4,178 85,394 4,178 85,394 4,178
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 890,458 125,701 890,458 125,701 890,458 125,701
34 (41.68) (5.38) (40.68) (4.38) (34.47) (.65)
35 OTHER OPERATING EXPENSES 434,463 21,637 434,463 21,637 434,463 21,637
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 808,948 112,189 808,948 112,189 808,948 112,189
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 808,948 112,189 808,948 112,189 808,948 112,189
SEC. 30-0017 SECTION 30 PAGE 0247
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 MATERNAL & CHILD
2 HEALTH 2,133,869 259,527 2,133,869 259,527 2,133,869 259,527
3 (41.68) (5.38) (40.68) (4.38) (34.47) (.65)
4 ================================================================================================
5 K. ASSESSMENT & SURVEILLANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,947 1,822 4,947 1,822 4,947 1,822
8 (.18) (.08) (.18) (.08)
9 OTHER PERSONAL SERVICES 1,462 18 1,462 18 1,462 18
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,409 1,840 6,409 1,840 6,409 1,840
11 (.18) (.08) (.18) (.08)
12 OTHER OPERATING EXPENSES 12,928 129 12,928 129 12,928 129
________________________________________________________________________________________________
13 TOTAL ASSESSMENT &
14 SURVEILLANCE(CHRONIC D 19,337 1,969 19,337 1,969 19,337 1,969
15 (.18) (.08) (.18) (.08)
16 ================================================================================================
17 L. HEALTH HAZARD EVALUATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 86,400 27,976 86,400 27,976 86,400 27,976
20 (2.35) (.87) (2.35) (.87) (2.35) (.87)
21 OTHER PERSONAL SERVICES 1,905 381 1,905 381 1,905 381
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 88,305 28,357 88,305 28,357 88,305 28,357
23 (2.35) (.87) (2.35) (.87) (2.35) (.87)
24 OTHER OPERATING EXPENSES 58,387 7,334 58,387 7,334 58,387 7,334
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 66 66 66 66 66 66
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 66 66 66 66 66 66
________________________________________________________________________________________________
28 TOTAL HEALTH HAZARD
29 EVALUATION 146,758 35,757 146,758 35,757 146,758 35,757
30 (2.35) (.87) (2.35) (.87) (2.35) (.87)
31 ================================================================================================
32 M. PRENATAL CARE (MATERNITY)
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 6,938,694 1,741,718 6,938,694 1,741,718 6,938,694 1,741,718
35 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82)
36 OTHER PERSONAL SERVICES 749,281 59,878 749,281 59,878 749,281 59,878
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,687,975 1,801,596 7,687,975 1,801,596 7,687,975 1,801,596
38 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82)
39 OTHER OPERATING EXPENSES 2,793,262 309,859 2,793,262 309,859 2,793,262 309,859
SEC. 30-0018 SECTION 30 PAGE 0248
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PAYMENTS
2 CASE SERVICES 10,702,434 1,607,942 10,702,434 1,607,942 10,702,434 1,607,942
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 10,702,434 1,607,942 10,702,434 1,607,942 10,702,434 1,607,942
4 AID TO SUBDIVISIONS
5 ALLOC. STATE AGENCIES 614,249 614,249 614,249
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 614,249 614,249 614,249
________________________________________________________________________________________________
7 TOTAL PRENATAL CARE
8 (MATERNITY) 21,797,920 3,719,397 21,797,920 3,719,397 21,797,920 3,719,397
9 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82)
10 ================================================================================================
11 N. AIR QUALITY CONTROL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 5,949,225 1,033,697 5,949,225 1,033,697 5,949,225 1,033,697
14 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28)
15 OTHER PERSONAL SERVICES 76,575 17,211 76,575 17,211 76,575 17,211
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 6,025,800 1,050,908 6,025,800 1,050,908 6,025,800 1,050,908
17 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28)
18 OTHER OPERATING EXPENSES 4,287,831 222,050 4,287,831 222,050 4,287,831 222,050
19 PERMANENT IMPROVEMENTS:
20 HAYNE BUILDING STATE PARK 70,000 70,000 70,000
________________________________________________________________________________________________
21 TOTAL PERM IMPROVEMENTS 70,000 70,000 70,000
________________________________________________________________________________________________
22 TOTAL AIR QUALITY CONTROL 10,383,631 1,272,958 10,383,631 1,272,958 10,383,631 1,272,958
23 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28)
24 ================================================================================================
25 O. CARDIOVASCULAR HEALTH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 271,021 99,836 271,021 99,836 271,021 99,836
28 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34)
29 OTHER PERSONAL SERVICES 80,124 981 80,124 981 80,124 981
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 351,145 100,817 351,145 100,817 351,145 100,817
31 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34)
32 OTHER OPERATING EXPENSES 708,163 7,079 708,163 7,079 708,163 7,079
________________________________________________________________________________________________
33 TOTAL CARDIOVASCULAR HEALTH 1,059,308 107,896 1,059,308 107,896 1,059,308 107,896
34 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34)
35 ================================================================================================
36 P. CANCER PREVENTION &
37 CONTROL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,780,813 655,997 1,780,813 655,997 1,780,813 655,997
40 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52)
SEC. 30-0019 SECTION 30 PAGE 0249
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 526,471 6,443 526,471 6,443 526,471 6,443
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,307,284 662,440 2,307,284 662,440 2,307,284 662,440
3 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52)
4 OTHER OPERATING EXPENSES 4,653,147 46,517 4,653,147 46,517 4,653,147 46,517
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 1,041,126 985,179 1,041,126 985,179 1,041,126 985,179
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,041,126 985,179 1,041,126 985,179 1,041,126 985,179
________________________________________________________________________________________________
8 TOTAL CANCER PREVENTION &
9 CONTROL 8,001,557 1,694,136 8,001,557 1,694,136 8,001,557 1,694,136
10 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52)
11 ================================================================================================
12 Q. TOBACCO PREVENTION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 103,613 38,168 103,613 38,168 103,613 38,168
15 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66)
16 OTHER PERSONAL SERVICES 30,632 375 30,632 375 30,632 375
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 134,245 38,543 134,245 38,543 134,245 38,543
18 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66)
19 OTHER OPERATING EXPENSES 270,730 2,706 270,730 2,706 270,730 2,706
20 AID TO SUBDIVISIONS:
21 ALLOCATION SCHOOL
22 DISTRICTS 19,515 19,515 19,515
23 ALLOCATION OTHER ENTITIES 188,120 188,120 188,120
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 207,635 207,635 207,635
________________________________________________________________________________________________
25 TOTAL TOBACCO PREVENTION 612,610 41,249 612,610 41,249 612,610 41,249
26 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66)
27 ================================================================================================
28 R. FOOD PROTECTION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 980,557 676,033 980,557 676,033 980,557 676,033
31 (34.50) (21.21) (34.50) (21.21) (34.50) (21.21)
32 OTHER PERSONAL SERVICES 15,548 3,596 15,548 3,596 15,548 3,596
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 996,105 679,629 996,105 679,629 996,105 679,629
34 (34.50) (21.21) (34.50) (21.21) (34.50) (21.21)
35 OTHER OPERATING EXPENSES 357,093 21,423 357,093 21,423 357,093 21,423
________________________________________________________________________________________________
36 TOTAL FOOD PROTECTION 1,353,198 701,052 1,353,198 701,052 1,353,198 701,052
37 (34.50) (21.21) (34.50) (21.21) (34.50) (21.21)
38 ================================================================================================
39 S. LABORATORY
SEC. 30-0020 SECTION 30 PAGE 0250
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 POSTIONS 2,767,009 1,498,211 2,767,009 1,498,211 2,767,009 1,498,211
3 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00)
4 OTHER PERSONAL SERVICES 98,361 98,361 98,361
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,865,370 1,498,211 2,865,370 1,498,211 2,865,370 1,498,211
6 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00)
7 OTHER OPERATING EXPENSES 4,866,637 1,020,665 4,866,637 1,020,665 4,866,637 1,020,665
________________________________________________________________________________________________
8 TOTAL LABORATORY 7,732,007 2,518,876 7,732,007 2,518,876 7,732,007 2,518,876
9 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00)
10 ================================================================================================
11 T. SOLID & HAZARDOUS WASTE
12 MANAGEMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 12,343,581 3,625,762 12,343,581 3,625,762 12,343,581 3,625,762
15 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45)
16 OTHER PERSONAL SERVICES 296,415 49,389 296,415 49,389 296,415 49,389
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,639,996 3,675,151 12,639,996 3,675,151 12,639,996 3,675,151
18 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45)
19 OTHER OPERATING EXPENSES 9,984,660 950,458 9,984,660 950,458 9,984,660 950,458
20 SPECIAL ITEMS:
21 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461
23 AID TO SUBDIVISIONS:
24 ALLOCATION
25 MUNICIPAL-RESTRICTED 357,149 357,149 357,149
26 ALLOCATION TO COUNTIES 4,873,286 4,873,286 4,873,286
27 ALLOCATION TO SCHOOL
28 DISTRICTS 250,000 250,000 250,000
29 ALLOCATION STATE AGENCIES 63,122 63,122 63,122
30 ALLOCATION OTHER ENTITIES 730,226 730,226 730,226
31 ALLOCATION PRIVATE SECTOR 126,125 126,125 126,125
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 6,399,908 6,399,908 6,399,908
________________________________________________________________________________________________
33 TOTAL SOLID & HAZARDOUS
34 WASTE MANAGEMENT 29,114,025 4,715,070 29,114,025 4,715,070 29,114,025 4,715,070
35 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45)
36 ================================================================================================
37 U. WASTE MINIMIZATION /
38 REDUCTION
39 PERSONAL SERVICE
SEC. 30-0021 SECTION 30 PAGE 0251
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CLASSIFIED POSITIONS 99,377 32,178 99,377 32,178 99,377 32,178
2 (2.69) (1.00) (2.69) (1.00) (2.69) (1.00)
3 OTHER PERSONAL SERVICES 2,190 438 2,190 438 2,190 438
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 101,567 32,616 101,567 32,616 101,567 32,616
5 (2.69) (1.00) (2.69) (1.00) (2.69) (1.00)
6 OTHER OPERATING EXPENSES 67,158 8,435 67,158 8,435 67,158 8,435
________________________________________________________________________________________________
7 TOTAL WASTE
8 MINIMIZATION/REDUCTION 168,725 41,051 168,725 41,051 168,725 41,051
9 (2.69) (1.00) (2.69) (1.00) (2.69) (1.00)
10 ================================================================================================
11 V.HAZARDOUS WASTE
12 CONTINGENCY
13 SPECIAL ITEMS
14 HAZARDOUS WASTE
15 CONTINGENCY 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
17 TOTAL HAZARDOUS WASTE
18 CONTINGENCY 104,173 104,173 104,173 104,173 104,173 104,173
19 ================================================================================================
20 W. CERTIFICATION/
21 INSPECTION OF CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,741,029 2,741,029 2,741,029
24 (99.68) (97.73) (97.73)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,741,029 2,741,029 2,741,029
26 (99.68) (97.73) (97.73)
27 OTHER OPERATING EXPENSES 792,294 792,294 792,294
________________________________________________________________________________________________
28 TOTAL CERTIFICATION &
29 INSPECTION OF CARE 3,533,323 3,533,323 3,533,323
30 (99.68) (97.73) (97.73)
31 ================================================================================================
32 X. WOMEN, INFANTS & CHILDREN
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 9,932,933 9,932,933 9,932,933
35 (447.35) (422.02) (422.02)
36 OTHER PERSONAL SERVICES 1,688,890 1,688,890 1,688,890
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,621,823 11,621,823 11,621,823
38 (447.35) (422.02) (422.02)
39 OTHER OPERATING EXPENSES 5,672,850 5,672,850 5,672,850
SEC. 30-0022 SECTION 30 PAGE 0252
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PAYMENTS
2 CASE SERVICES 36,956,917 36,956,917 36,956,917
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 36,956,917 36,956,917 36,956,917
________________________________________________________________________________________________
4 TOTAL WOMEN, INFANTS &
5 CHILDREN (WIC) 54,251,590 54,251,590 54,251,590
6 (447.35) (422.02) (422.02)
7 ================================================================================================
8 Y. CHILD HEALTH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,142,797 1,290,884 5,142,797 1,290,884 5,142,797 1,290,884
11 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94)
12 OTHER PERSONAL SERVICES 555,359 44,379 555,359 44,379 555,359 44,379
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 5,698,156 1,335,263 5,698,156 1,335,263 5,698,156 1,335,263
14 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94)
15 OTHER OPERATING EXPENSES 2,525,772 229,741 2,525,772 229,741 2,525,772 229,741
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 7,932,290 1,191,735 7,932,290 1,191,735 7,932,290 1,191,735
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 7,932,290 1,191,735 7,932,290 1,191,735 7,932,290 1,191,735
________________________________________________________________________________________________
19 TOTAL CHILD HEALTH 16,156,218 2,756,739 16,156,218 2,756,739 16,156,218 2,756,739
20 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94)
21 ================================================================================================
22 Z. GENERAL SANITATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 953,787 657,576 953,787 657,576 953,787 657,576
25 (33.56) (20.63) (33.56) (20.63) (33.56) (20.63)
26 OTHER PERSONAL SERVICES 15,123 3,497 15,123 3,497 15,123 3,497
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 968,910 661,073 968,910 661,073 968,910 661,073
28 (33.56) (20.63) (33.56) (20.63) (33.56) (20.63)
29 OTHER OPERATING EXPENSES 347,345 20,838 347,345 20,838 347,345 20,838
________________________________________________________________________________________________
30 TOTAL GENERAL SANITATION 1,316,255 681,911 1,316,255 681,911 1,316,255 681,911
31 (33.56) (20.63) (33.56) (20.63) (33.56) (20.63)
32 ================================================================================================
33 AA. EMERGENCY MEDICAL
34 SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 969,213 717,177 969,213 717,177 969,213 717,177
37 (30.24) (25.22) (30.24) (25.22) (30.24) (25.22)
38 OTHER PERSONAL SERVICES 57,961 227 57,961 227 57,961 227
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,027,174 717,404 1,027,174 717,404 1,027,174 717,404
40 (30.24) (25.22) (30.24) (25.22) (30.24) (25.22)
SEC. 30-0023 SECTION 30 PAGE 0253
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 883,801 67,467 883,801 67,467 883,801 67,467
2 AID TO SUBDIVISIONS:
3 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046
4 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217
________________________________________________________________________________________________
6 TOTAL EMERGENCY MEDICAL
7 SERVICES 3,325,192 2,199,088 3,325,192 2,199,088 3,325,192 2,199,088
8 (30.24) (25.22) (30.24) (25.22) (30.24) (25.22)
9 ================================================================================================
10 AB. RADIOLOGICAL HEALTH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 922,739 629,313 922,739 629,313 922,739 629,313
13 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69)
14 OTHER PERSONAL SERVICES 22,088 3,300 22,088 3,300 22,088 3,300
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 944,827 632,613 944,827 632,613 944,827 632,613
16 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69)
17 OTHER OPERATING EXPENSES 492,072 196,788 492,072 196,788 492,072 196,788
________________________________________________________________________________________________
18 TOTAL RADIOLOGICAL HEALTH 1,436,899 829,401 1,436,899 829,401 1,436,899 829,401
19 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69)
20 ================================================================================================
21 AC. HOME HEALTH SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 21,805,811 33,059 21,805,811 33,059 21,805,811 33,059
24 (802.14) (.67) (801.14) (.67) (801.14) (.67)
25 OTHER PERSONAL SERVICES 21,580,066 21,580,066 21,580,066
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 43,385,877 33,059 43,385,877 33,059 43,385,877 33,059
27 (802.14) (.67) (801.14) (.67) (801.14) (.67)
28 OTHER OPERATING EXPENSES 11,574,246 180,643 11,574,246 180,643 11,574,246 180,643
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 3,290,115 55,006 3,290,115 55,006 3,290,115 55,006
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3,290,115 55,006 3,290,115 55,006 3,290,115 55,006
________________________________________________________________________________________________
32 TOTAL HOME HEALTH SERVICES 58,250,238 268,708 58,250,238 268,708 58,250,238 268,708
33 (802.14) (.67) (801.14) (.67) (801.14) (.67)
34 ================================================================================================
35 AD. COMMUNITY LONG TERM CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,472,478 5,264 3,472,478 5,264 3,472,478 5,264
38 (127.90) (.27) (126.90) (.27) (126.90) (.27)
39 OTHER PERSONAL SERVICES 3,436,530 3,436,530 3,436,530
SEC. 30-0024 SECTION 30 PAGE 0254
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 6,909,008 5,264 6,909,008 5,264 6,909,008 5,264
2 (127.90) (.27) (126.90) (.27) (126.90) (.27)
3 OTHER OPERATING EXPENSES 1,843,147 28,767 1,843,147 28,767 1,843,147 28,767
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 523,936 8,759 523,936 8,759 523,936 8,759
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 523,936 8,759 523,936 8,759 523,936 8,759
________________________________________________________________________________________________
7 TOTAL COMMUNITY LONG TERM
8 CARE 9,276,091 42,790 9,276,091 42,790 9,276,091 42,790
9 (127.90) (.27) (126.90) (.27) (126.90) (.27)
10 ================================================================================================
11 AE. CHILDREN'S
12 REHABILITATIVE SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 4,802,826 1,265,601 4,802,826 1,265,601 4,802,826 1,265,601
15 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82)
16 OTHER PERSONAL SERVICES 512,046 43,510 512,046 43,510 512,046 43,510
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 5,314,872 1,309,111 5,314,872 1,309,111 5,314,872 1,309,111
18 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82)
19 OTHER OPERATING EXPENSES 2,101,544 37,232 2,101,544 37,232 2,101,544 37,232
20 SPECIAL ITEMS
21 CAMP BURNT GIN 187,976 187,976 187,976 187,976 187,976 187,976
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976 187,976 187,976
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENT 45,000 45,000 45,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 45,000 45,000 45,000
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 7,321,447 1,168,394 7,321,447 1,168,394 7,321,447 1,168,394
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 7,321,447 1,168,394 7,321,447 1,168,394 7,321,447 1,168,394
________________________________________________________________________________________________
29 TOTAL CHILDREN'S
30 REHABILITATIVE SERVICES 14,970,839 2,702,713 14,970,839 2,702,713 14,970,839 2,702,713
31 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82)
32 ================================================================================================
33 AF. BABYNET
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,955,331 490,855 1,955,331 490,855 1,955,331 490,855
36 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65)
37 OTHER PERSONAL SERVICES 194,268 194,268 194,268
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,149,599 490,855 2,149,599 490,855 2,149,599 490,855
39 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65)
SEC. 30-0025 SECTION 30 PAGE 0255
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 977,367 104,133 977,367 104,133 977,367 104,133
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 3,015,686 453,154 3,015,686 453,154 3,015,686 453,154
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,015,686 453,154 3,015,686 453,154 3,015,686 453,154
________________________________________________________________________________________________
5 TOTAL BABYNET 6,142,652 1,048,142 6,142,652 1,048,142 6,142,652 1,048,142
6 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65)
7 ================================================================================================
8 AG. HEALTH LICENSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,162,291 860,047 1,162,291 860,047 1,162,291 860,047
11 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24)
12 OTHER PERSONAL SERVICES 69,509 273 69,509 273 69,509 273
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,231,800 860,320 1,231,800 860,320 1,231,800 860,320
14 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24)
15 OTHER OPERATING EXPENSES 1,059,865 80,908 1,059,865 80,908 1,059,865 80,908
________________________________________________________________________________________________
16 TOTAL HEALTH LICENSING 2,291,665 941,228 2,291,665 941,228 2,291,665 941,228
17 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24)
18 ================================================================================================
19 AH. HEALTH FACILITIES &
20 SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 372,370 337,802 372,370 337,802 372,370 337,802
23 (11.39) (10.86) (11.39) (10.86) (11.39) (10.86)
24 OTHER PERSONAL SERVICES 11,100 9,100 11,100 9,100 11,100 9,100
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 383,470 346,902 383,470 346,902 383,470 346,902
26 (11.39) (10.86) (11.39) (10.86) (11.39) (10.86)
27 OTHER OPERATING EXPENSES 153,784 51,534 153,784 51,534 153,784 51,534
________________________________________________________________________________________________
28 TOTAL HLTH FACIL. &
29 SERVICES DEVELOPMENT 537,254 398,436 537,254 398,436 537,254 398,436
30 (11.39) (10.86) (11.39) (10.86) (11.39) (10.86)
31 ================================================================================================
32 AI. COASTAL ZONE MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,530,850 396,341 1,530,850 396,341 1,530,850 396,341
35 (35.00) (13.50) (35.00) (13.50) (35.00) (13.50)
36 UNCLASSIFIED POSITIONS 72,101 72,101 72,101
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 239,552 57,036 239,552 57,036 239,552 57,036
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,842,503 453,377 1,842,503 453,377 1,842,503 453,377
40 (36.00) (13.50) (36.00) (13.50) (36.00) (13.50)
SEC. 30-0026 SECTION 30 PAGE 0256
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 3,487,316 392,195 3,487,316 392,195 3,487,316 392,195
________________________________________________________________________________________________
2 TOTAL COASTAL ZONE
3 MANAGEMENT 5,329,819 845,572 5,329,819 845,572 5,329,819 845,572
4 (36.00) (13.50) (36.00) (13.50) (36.00) (13.50)
5 ================================================================================================
6 AJ. NATIONAL ESTUARY RESERVE
7 SPECIAL ITEMS
8 NATIONAL ESTUARY RESERVCE 151,616 151,616 151,616
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 151,616 151,616 151,616
________________________________________________________________________________________________
10 TOTAL NATIONAL ESTUARY
11 RESERVE 151,616 151,616 151,616
12 ================================================================================================
13 AK. CHARLESTON HARBOR SAMP
14 SPECIAL ITEMS
15 CHARLESTON HARBOR SAMP 1,627,721 1,627,721 1,627,721
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,627,721 1,627,721 1,627,721
________________________________________________________________________________________________
17 TOTAL CHARLESTON HARBOR SAMP 1,627,721 1,627,721 1,627,721
18 ================================================================================================
19 AL. COASTAL ZONE EDUCATION
20 SPECIAL ITEMS
21 COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375 33,375 33,375
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 33,375 33,375 33,375 33,375 33,375 33,375
________________________________________________________________________________________________
23 TOTAL COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375 33,375 33,375
24 ================================================================================================
25 AM. RECREATIONAL WATERS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 151,633 57,858 151,633 57,858 151,633 57,858
28 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74)
29 OTHER PERSONAL SERVICES 7,368 1,063 7,368 1,063 7,368 1,063
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 159,001 58,921 159,001 58,921 159,001 58,921
31 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74)
32 OTHER OPERATING EXPENSES 167,361 10,477 167,361 10,477 167,361 10,477
________________________________________________________________________________________________
33 TOTAL RECREATIONAL WATERS 326,362 69,398 326,362 69,398 326,362 69,398
34 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74)
35 ================================================================================================
36 AN. PRIMARY CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 23,856 4,025 23,856 4,025 23,856 4,025
39 (1.04) (.22) (1.04) (.22) (1.04) (.22)
SEC. 30-0027 SECTION 30 PAGE 0257
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 6,641 6,641 6,641
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 30,497 4,025 30,497 4,025 30,497 4,025
3 (1.04) (.22) (1.04) (.22) (1.04) (.22)
4 OTHER OPERATING EXPENSES 46,810 204 46,810 204 46,810 204
________________________________________________________________________________________________
5 TOTAL PRIMARY CARE 77,307 4,229 77,307 4,229 77,307 4,229
6 (1.04) (.22) (1.04) (.22) (1.04) (.22)
7 ================================================================================================
8 AO. RAPE PREVENTION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 135,339 81,678 135,339 81,678 135,339 81,678
11 (6.25) (4.48) (6.25) (4.48) (6.25) (4.48)
12 OTHER PERSONAL SERVICES 11,709 11,709 11,709
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 147,048 81,678 147,048 81,678 147,048 81,678
14 (6.25) (4.48) (6.25) (4.48) (6.25) (4.48)
15 OTHER OPERATING EXPENSES 120,387 4,144 120,387 4,144 120,387 4,144
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 753,757 651,107 753,757 651,107 753,757 651,107
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 753,757 651,107 753,757 651,107 753,757 651,107
19 AID TO SUBDIVISIONS:
20 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
22 TOTAL RAPE PREVENTION 1,039,283 755,020 1,039,283 755,020 1,039,283 755,020
23 (6.25) (4.48) (6.25) (4.48) (6.25) (4.48)
24 ================================================================================================
25 AP. HEARING AID BOARD
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 555 410 555 410 555 410
28 (.01) (.01) (.01) (.01) (.01) (.01)
29 OTHER PERSONAL SERVICES 33 33 33
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 588 410 588 410 588 410
31 (.01) (.01) (.01) (.01) (.01) (.01)
32 OTHER OPERATING EXPENSES 503 37 503 37 503 37
________________________________________________________________________________________________
33 TOTAL HEARING AID BOARD 1,091 447 1,091 447 1,091 447
34 (.01) (.01) (.01) (.01) (.01) (.01)
35 ================================================================================================
36 AQ.TANNING FACILITIES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 95,829 95,829 95,829 95,829 95,829 95,829
39 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12)
SEC. 30-0028 SECTION 30 PAGE 0258
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 102,829 102,829 102,829 102,829 102,829 102,829
3 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12)
4 OTHER OPERATING EXPENSES 116,857 56,857 116,857 56,857 116,857 56,857
________________________________________________________________________________________________
5 TOTAL TANNING FACILITIES 219,686 159,686 219,686 159,686 219,686 159,686
6 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12)
7 ================================================================================================
8 AR. FAMILY HEALTH CENTERS
9 SPECIAL ITEMS
10 COMMUNITY HEALTH CENTERS 814,760 814,760 814,760 814,760 829,760 829,760
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 814,760 814,760 814,760 814,760 829,760 829,760
________________________________________________________________________________________________
12 TOTAL FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 829,760 829,760
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 365,967,911 72,238,486 365,967,911 72,238,486 366,007,911 72,278,486
15 (5272.38) (1804.49) (5233.71) (1799.60) (5227.50) (1795.87)
16 ================================================================================================
17 VII. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 42,930,353 14,547,456 44,457,976 14,782,813 44,457,976 14,782,813 44,457,976 14,782,813
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 42,930,353 14,547,456 44,457,976 14,782,813 44,457,976 14,782,813 44,457,976 14,782,813
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 42,930,353 14,547,456 44,457,976 14,782,813 44,457,976 14,782,813 44,457,976 14,782,813
23 ================================================================================================
24 VIII. NON-RECURRING
25 APPROPRIATION
26 GRAND STRAND RENOURISHMENT 4,250,000 4,250,000
27 SULLIVAN'S ISLAND RENOURISHMENT 30,000 30,000
28 ONE STOP PERMIT COMPUTER
29 UPGRADE 277,000
30 BEACH RENOURISHMENT 5,200,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 9,757,000 4,280,000
32 ================================================================================================
33 TOTAL NON-RECURRING 9,757,000 4,280,000
34 ================================================================================================
35 TOTAL DEPARTMENT OF HEALTH &
SEC. 30-0029 SECTION 30 PAGE 0259
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 ENVIRONMENTAL CO 422,483,075 107,278,603 450,829,557 101,817,255 451,322,907 102,310,605 450,969,557 101,957,255
2
3 TOTAL AUTHORIZED FTE POSITIONS (5868.62) (2109.52) (5853.62) (2094.52) (5809.12) (2088.07) (5802.91) (2084.34)
4 ================================================================================================