General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMIN.--GENERAL
PERSONAL SERVICE
COMMISSIONER 119,576 119,576
(1.00) (1.00)
CLASSIFIED POSITIONS 7,840,013 5,537,881
(277.62) (189.11)
UNCLASSIFIED POSITIONS 160,248 160,248
(2.00) (2.00)
OTHER PERSONAL SERVICES 354,511 13,108
_______________________________
TOTAL PERSONAL SERVICE 8,474,348 5,830,813
(280.62) (192.11)
OTHER OPERATING EXPENSES 12,405,243 1,790,359
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000
DISTRIB. SUBDIVISIONS
===============================
TOTAL ADMINISTRATION 20,880,591 7,621,172
(280.62) (192.11)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,984,402
(74.17)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,999,402
(74.17)
OTHER OPERATING EXPENSES 4,642,713 34,000
_______________________________
TOTAL UNDERGROUND TANKS 6,642,115 34,000
(74.17)
===============================
A. WATER QUALITY IMPROVEMENT
2. WATER POLLUTION CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,929,600 5,616,184
(388.14) (192.17)
UNCLASSIFIED POSITIONS 105,930 105,930
(1.00) (1.00)
OTHER PERSONAL SERVICES 156,305 70,805
_______________________________
TOTAL PERSONAL SERVICE 11,191,835 5,792,919
(389.14) (193.17)
OTHER OPERATING EXPENSES 10,056,495 2,463,616
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 12,100
ALLOC OTHER STATE AGENCIES 827,826
ALLOC OTHER ENTITIES 47,000
ALLOC TO PLANNING DISTRICTS 170,445
_______________________________
TOTAL DIST SUBDIVISIONS 1,057,371
_______________________________
TOTAL WATER POLLUTION 22,305,701 8,256,535
(389.14) (193.17)
===============================
A. WATER QUALITY IMPROVEMENT
3. WATER SUPPLY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,990,325 712,300
(73.94) (27.31)
OTHER PERSONAL SERVICE 39,276
_______________________________
TOTAL PERSONAL SERVICE 2,029,601 712,300
(73.94) (27.31)
OTHER OPERATING EXPENSES 1,078,973 144,976
_______________________________
TOTAL WATER SUPPLY 3,108,574 857,276
(73.94) (27.31)
===============================
A. WATER QUALITY IMPROVEMENT
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 987,627 542,851
(35.51) (18.41)
_______________________________
TOTAL PERSONAL SERVICE 987,627 542,851
(35.51) (18.41)
OTHER OPERATING EXPENSES 134,676 39,090
_______________________________
TOTAL WASTE WATER 1,122,303 581,941
(35.51) (18.41)
===============================
A. WATER QUALITY IMPROVEMENT
5. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,325 267,325
(5.92) (5.92)
OTHER PERSONAL SERVICES 79,811 79,811
_______________________________
TOTAL PERSONAL SERVICE 347,136 347,136
(5.92) (5.92)
OTHER OPERATING EXPENSES 72,220 59,720
_______________________________
TOTAL RECREATIONAL WATERS 419,356 406,856
(5.92) (5.92)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 33,598,049 10,136,608
(578.68) (244.81)
===============================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,637,336 571,191
(56.40) (18.51)
UNCLASSIFIED POSITIONS 81,842 81,842
(1.00) (1.00)
OTHER PERSONAL SERVICES 307,012 57,036
_______________________________
TOTAL PERSONAL SERVICE 2,026,190 710,069
(57.40) (19.51)
OTHER OPERATING EXPENSES 2,701,974 517,195
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 978,726
CHARLESTON HARBOR S.A.M.P. 433,094 5,941
COASTAL ZONE EDUCATION 80,000 33,375
_______________________________
TOTAL SPECIAL ITEMS 1,491,820 39,316
AID TO SUBDIVISIONS
ALLOC SCHOOL DISTRICTS 2,825
ALLOC STATE AGENCIES 170,812
ALLOC OTHER ENTITIES 49,500
_______________________________
TOTAL DIST SUBDIVISIONS 223,137
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 6,443,121 1,266,580
(57.40) (19.51)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,986,832 864,383
(223.81) (29.53)
OTHER PERSONAL SERVICES 78,931 15,931
_______________________________
TOTAL PERSONAL SERVICE 6,065,763 880,314
(223.81) (29.53)
OTHER OPERATING EXPENSES 2,500,554 265,984
_______________________________
TOTAL AIR QUALITY IMPRVMNT 8,566,317 1,146,298
(223.81) (29.53)
===============================
D. LAND QUALITY IMPROVEMENT
1. SOLID/HAZARD. WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,777,306 2,202,041
(332.01) (75.21)
OTHER PERSONAL SERVICE 188,573 14,450
_______________________________
TOTAL PERSONAL SERVICE 9,965,879 2,216,491
(332.01) (75.21)
OTHER OPERATING EXPENSES 10,426,755 643,030
SPECIAL ITEMS
SAVANNAH RIVER PLANT 89,472 89,461
HAZARDOUS CONTINGENCIES 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,645 193,634
AID TO SUBDIVISIONS
ALLOC MUN-RESTR 901,395
ALLOC COUNTIES 8,406,307
ALLOC SCHOOL DIST 201,989
ALLOC OTHER ENTITIES 681,162
ALLOC PRIVATE SECTOR 37,116
_______________________________
TOTAL DIST SUBDIVISIONS 10,227,969
_______________________________
TOTAL SOLID/HAZARD WASTE
MGMT 30,814,248 3,053,155
(332.01) (75.21)
===============================
D. LAND QUALITY IMPROVEMENT
2. HLTH HAZARD EVAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 522,231 258,847
(18.19) (8.77)
OTHER PERSONAL SERVICES 12,975
_______________________________
TOTAL PERSONAL SERVICE 535,206 258,847
(18.19) (8.77)
OTHER OPERATING EXPENSES 79,669 22,000
_______________________________
TOTAL HLTH HAZARD EVALUATION 614,875 280,847
(18.19) (8.77)
===============================
D. LAND QUALITY IMPROVEMENT
3. WASTE MINIMIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,230
(2.86)
OTHER PERSONAL SERVICES 22,000
_______________________________
TOTAL PERSONAL SERVICE 99,230
(2.86)
OTHER OPERATING EXPENSES 69,616 40,000
_______________________________
TOTAL WASTE MINIMIZATION 168,846 40,000
(2.86)
===============================
_______________________________
TOTAL LAND QUALITY IMPRVMNT 31,597,969 3,374,002
(353.06) (83.98)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,614,625 926,561
(91.25) (31.44)
OTHER PERSONAL SERVICES 145,582
_______________________________
TOTAL PERSONAL SERVICE 2,760,207 926,561
(91.25) (31.44)
OTHER OPERATING EXPENSES 7,007,019 5,089,499
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 22,000
_______________________________
TOTAL CASE SRVC/PUB ASST 22,000
_______________________________
TOTAL IMMUNIZATION/PREV 9,789,226 6,016,060
(91.25) (31.44)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,336,752 813,447
(46.02) (27.56)
OTHER PERSONAL SERVICES 5,763 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,342,515 814,447
(46.02) (27.56)
OTHER OPERATING EXPENSES 1,168,131 1,110,730
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 471,480 361,436
_______________________________
TOTAL CASE SRVC/PUB ASST 471,480 361,436
_______________________________
TOTAL TB CONTROL 2,982,126 2,286,613
(46.02) (27.56)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
c. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 410,304 335,768
(14.23) (11.37)
_______________________________
TOTAL PERSONAL SERVICE 410,304 335,768
(14.23) (11.37)
OTHER OPERATING EXPENSES 38,616 28,891
_______________________________
TOTAL GENL SANITATION 448,920 364,659
(14.23) (11.37)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
d. DISEASE INVESTIGATION
PERSONAL SERVICE
OTHER OPERATING EXPENSES 79,736
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL DISEASE INVESTIG 84,736 5,000
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 13,305,008 8,672,332
(151.50) (70.37)
===============================
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,605,886 494,884
(292.63) (24.75)
OTHER PERSONAL SERVICES 963,577 8,540
_______________________________
TOTAL PERSONAL SERVICE 8,569,463 503,424
(292.63) (24.75)
OTHER OPERATING EXPENSES 1,486,189 76,187
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 554,514 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 554,514 100,000
AID TO SUBDIVISIONS
_______________________________
TOTAL PRENATAL CARE
(MATERNITY) 10,610,166 679,611
(292.63) (24.75)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
b. WIC FOOD SUPPLEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,992,667
(317.11)
OTHER PERSONAL SERVICES 946,604
_______________________________
TOTAL PERSONAL SERVICE 9,939,271
(317.11)
OTHER OPERATING EXPENSES 2,998,303
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 67,052,070
_______________________________
TOTAL CASE SRVC/PUB ASST 67,052,070
_______________________________
TOTAL WIC 79,989,644
(317.11)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,522,829 543,516
(282.17) (18.40)
OTHER PERSONAL SERVICES 539,024 6,330
_______________________________
TOTAL PERSONAL SERVICE 8,061,853 549,846
(282.17) (18.40)
OTHER OPERATING EXPENSES 1,311,451 50,036
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 176,281
_______________________________
TOTAL CASE SRVC/PUB ASST 176,281
_______________________________
TOTAL CHILD HEALTH 9,549,585 599,882
(282.17) (18.40)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
d. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,122,200 3,310,435
(253.36) (112.26)
OTHER PERSONAL SERVICES 964,337 191,396
_______________________________
TOTAL PERSONAL SERVICE 8,086,537 3,501,831
(253.36) (112.26)
OTHER OPERATING EXPENSES 2,829,176 524,969
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,388,751 1,347,580
_______________________________
TOTAL CASE SRVC/PUB ASST 3,388,751 1,347,580
_______________________________
TOTAL FAMILY PLANNING 14,304,464 5,374,380
(253.36) (112.26)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
e. M.C.H.-- EPIDEMIOLOGY
PERSONAL SERVICE
OTHER OPERATING EXPENSES 4,554,683 22,769
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,183,711 1,183,711
_______________________________
TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711
_______________________________
TOTAL MCH --EPIDEMIOLOGY 5,738,394 1,206,480
_______________________________
TOTAL MATERNAL/CHILD HEALTH 120,192,253 7,860,353
(1,145.27) (155.41)
===============================
E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,536,099 1,934,915
(122.15) (65.62)
OTHER PERSONAL SERVICES 496,556 24,752
_______________________________
TOTAL PERSONAL SERVICE 4,032,655 1,959,667
(122.15) (65.62)
OTHER OPERATING EXPENSES 13,422,853 2,114,690
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 22,617 22,617
_______________________________
TOTAL SPECIAL ITEMS 22,617 22,617
PUBLIC ASSISSTANCE PAYMENTS
CASE SERVICES 528,090 309,652
_______________________________
TOTAL CASE SRVC/PUB ASST 528,090 309,652
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 245,416
_______________________________
TOTAL DIST SUBDIVISIONS 245,416
_______________________________
TOTAL STD/HIV CONTROL 18,251,631 4,406,626
(122.15) (65.62)
===============================
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 779,127 409,689
(26.95) (13.92)
OTHER PERSONAL SERVICES 5,341
_______________________________
TOTAL PERSONAL SERVICE 784,468 409,689
(26.95) (13.92)
OTHER OPERATING EXPENSES 919,016 43,282
PUBLIC ASSIST PAYMENTS
CASE SERVICES 120
_______________________________
TOTAL CASE SRVC/PUB ASST 120
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 489,476
_______________________________
TOTAL DIST SUBDIVISIONS 489,476
_______________________________
TOTAL CARDIOVASCULAR HEALTH 2,193,080 452,971
(26.95) (13.92)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 620,267 279,380
(21.49) (9.47)
OTHER PERSONAL SERVICES 63,887
_______________________________
TOTAL PERSONAL SERVICE 684,154 279,380
(21.49) (9.47)
OTHER OPERATING EXPENSES 1,820,763 93,417
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,115,704 812,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,115,704 812,000
_______________________________
TOTAL CANCER CONTROL 4,620,621 1,184,797
(21.49) (9.47)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,838 78,843
(3.51) (2.67)
_______________________________
TOTAL PERSONAL SERVICE 102,838 78,843
(3.51) (2.67)
OTHER OPERATING EXPENSES 91,301 7,752
DISTRIB. SUBDIVISIONS:
_______________________________
TOTAL TOBACCO PREVENTION 194,139 86,595
(3.51) (2.67)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
d. CHRONIC DISEASE
EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,338 33,686
(2.23) (1.15)
_______________________________
TOTAL PERSONAL SERVICE 64,338 33,686
(2.23) (1.15)
OTHER OPERATING EXPENSES 68,152 2,790
_______________________________
TOTAL CHRONIC DISEASE
EPIDEMIOLOGY 132,490 36,476
(2.23) (1.15)
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 7,140,330 1,760,839
(54.18) (27.21)
===============================
E. FAMILY HEALTH
5. ACCESS TO CARE
a. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,251,359 27,655,002
(1,315.69) (936.40)
UNCLASSIFIED POSITIONS 209,196 209,196
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,987,600 36,789
_______________________________
TOTAL PERSONAL SERVICE 40,448,155 27,900,987
(1,317.69) (938.40)
OTHER OPERATING EXPENSES 19,504,567 6,636,167
SPECIAL ITEMS:
LOCAL HEALTH DISTRICTS 3,500,000
FAMILY HEALTH CENTERS 814,760 814,760
_______________________________
TOTAL SPECIAL ITEMS 4,314,760 814,760
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 460,096 13,245
_______________________________
TOTAL CASE SRVC/PUB ASST 460,096 13,245
DISTRIB. SUBDIVISIONS:
ALLOC CNTY - RETRICTED 70,000
_______________________________
TOTAL DIST SUBDIVISIONS 70,000
_______________________________
TOTAL PUBLIC HEALTH
DISTRICTS 64,797,578 35,365,159
(1,317.69) (938.40)
E. FAMILY HEALTH
5. ACCESS TO CARE
b. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,617 80,617
(2.74) (2.74)
_______________________________
TOTAL PERSONAL SERVICE 80,617 80,617
(2.74) (2.74)
OTHER OPERATING EXPENSES 10,678 6,679
_______________________________
TOTAL PRIMARY CARE 91,295 87,296
(2.74) (2.74)
E. FAMILY HEALTH
5. ACCESS TO CARE
c. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,969 135,792
(10.01) (4.61)
OTHER PERSONAL SERVICES 167,378
_______________________________
TOTAL PERSONAL SERVICE 446,347 135,792
(10.01) (4.61)
OTHER OPERATING EXPENSES 100,418 1,906
PUBLIC ASSIST PAYMENTS
CASE SERVICES 73,536
_______________________________
TOTAL CASE SRVC/PUB ASST 73,536
_______________________________
TOTAL MINORITY HEALTH 620,301 137,698
(10.01) (4.61)
_______________________________
TOTAL ACCESS TO CARE 65,509,174 35,590,153
(1,330.44) (945.75)
===============================
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,306,669 682,061
(47.14) (23.12)
OTHER PERSONAL SERVICES 12,600
_______________________________
TOTAL PERSONAL SERVICE 1,319,269 682,061
(47.14) (23.12)
OTHER OPERATING EXPENSES 820,155 67,694
_______________________________
TOTAL FOOD PROTECTION 2,139,424 749,755
(47.14) (23.12)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
b. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 968,219 326,130
(35.76) (11.07)
_______________________________
TOTAL PERSONAL SERVICE 968,219 326,130
(35.76) (11.07)
OTHER OPERATING EXPENSES 1,208,044
_______________________________
TOTAL DRUG CONTROL 2,176,263 326,130
(35.76) (11.07)
_______________________________
TOTAL FOOD & DRUG SAFETY 4,315,687 1,075,885
(82.90) (34.19)
===============================
E. FAMILY HEALTH
7. RAPE VIOLENCE
PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICE 54,525
_______________________________
TOTAL PERSONAL SERVICE 54,525
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 15,071
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,366,120 651,107
_______________________________
TOTAL CASE SRVC/PUB ASST 1,366,120 651,107
AID TO SUBDIVISIONS
AID OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,453,807 669,198
===============================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,488,799 40,589
(787.54) (1.38)
OTHER PERSONAL SERVICES 19,908,730
_______________________________
TOTAL PERSONAL SERVICE 40,397,529 40,589
(787.54) (1.38)
OTHER OPERATING EXPENSES 18,017,099 185,222
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,346,389 52,816
_______________________________
TOTAL CASE SRVC/PUB ASST 10,346,389 52,816
_______________________________
TOTAL HOME HEALTH SERVICES 68,761,017 278,627
(787.54) (1.38)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,339,201
(51.48)
OTHER PERSONAL SERVICES 3,796,933
_______________________________
TOTAL PERSONAL SERVICE 5,136,134
(51.48)
OTHER OPERATING EXPENSES 2,344,508
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 127,500
_______________________________
TOTAL CASE SRVC/PUB ASST 127,500
_______________________________
TOTAL CLTC/PSNL CARE AIDES 7,608,142
(51.48)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,783,302 1,379,021
(171.96) (46.82)
OTHER PERSONAL SERVICES 310,986 27,916
_______________________________
TOTAL PERSONAL SERVICE 5,094,288 1,406,937
(171.96) (46.82)
OTHER OPERATING EXPENSES 2,325,104 919,020
SPECIAL ITEMS
CAMP BURNT GIN 189,961 187,976
_______________________________
TOTAL SPECIAL ITEMS 189,961 187,976
PERMANENT IMPROVEMENTS:
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,320,115 3,155,254
_______________________________
TOTAL CASE SRVC/PUB ASST 4,320,115 3,155,254
_______________________________
TOTAL CHILDREN'S REHAB SVCS 11,929,468 5,669,187
(171.96) (46.82)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
d. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 986,239 511,007
(34.51) (17.33)
OTHER PERSONAL SERVICES 237,751
_______________________________
TOTAL PERSONAL SERVICE 1,223,990 511,007
(34.51) (17.33)
OTHER OPERATING EXPENSES 4,466,306 240,687
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 137,448 88,958
_______________________________
TOTAL CASE SRVC/PUB ASST 137,448 88,958
_______________________________
TOTAL BABYNET 5,827,744 840,652
(34.51) (17.33)
_______________________________
TOTAL INDEPENDENT LIVING 94,126,371 6,788,466
(1,045.49) (65.53)
===============================
_______________________________
TOTAL FAMILY HEALTH 324,294,261 66,823,852
(3,931.93) (1,364.08)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 805,977 647,949
(28.33) (22.60)
OTHER PERSONAL SERVICES 3,300 3,300
_______________________________
TOTAL PERSONAL SERVICE 809,277 651,249
(28.33) (22.60)
OTHER OPERATING EXPENSES 226,263 196,788
_______________________________
TOTAL RADIOLOGICAL MONITORING 1,035,540 848,037
(28.33) (22.60)
===============================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 101,496 101,496
(3.44) (3.44)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 108,496 108,496
(3.44) (3.44)
OTHER OPERATING EXPENSES 56,857 56,857
_______________________________
TOTAL TANNING FACILITIES 165,353 165,353
(3.44) (3.44)
===============================
F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 611,455 605,472
(20.75) (20.52)
UNCLASSIFED POSITION 20,749 20,749
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 634,704 627,721
(21.75) (21.52)
OTHER OPERATING EXPENSES 312,382 208,337
_______________________________
TOTAL HEALTH FACIL & SVCS
DEVEL 947,086 836,058
(21.75) (21.52)
===============================
F. HEALTH CARE STANDARDS
4. HEALTH FACILITIES
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,338,085 1,119,692
(46.37) (37.98)
OTHER PERSONAL SERVICES 1,350
_______________________________
TOTAL PERSONAL SERVICE 1,339,435 1,119,692
(46.37) (37.98)
OTHER OPERATING EXPENSES 246,501 113,577
_______________________________
TOTAL HEALTH FACIL LICENSING 1,585,936 1,233,269
(46.37) (37.98)
===============================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,388,440
(85.31)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,393,440
(85.31)
OTHER OPERATING EXPENSES 1,059,526
_______________________________
TOTAL INSPECTION OF CARE 3,452,966
(85.31)
===============================
F. HEALTH CARE STANDARDS
6. HEARING AID BOARD
PERSONAL SERVICE
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSES 473 473
_______________________________
TOTAL HEARING AID BOARD 973 973
===============================
F. HEALTH CARE STANDARDS
7. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 728,296 536,572
(24.95) (18.19)
OTHER PERSONAL SERVICES 50,378
_______________________________
TOTAL PERSONAL SERVICE 778,674 536,572
(24.95) (18.19)
OTHER OPERATING EXPENSES 621,235 34,362
AID TO SUBDIVISIONS:
AID CNTY RESTRICTED 1,002,046 1,002,046
AID EMS REGIONAL 412,171 412,171
_______________________________
TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217
_______________________________
TOTAL E.M.S. 2,814,126 1,985,151
(24.95) (18.19)
===============================
_______________________________
TOTAL HEALTH CARE STANDARDS 10,001,980 5,068,841
(210.15) (103.73)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1.HEALTH LABORATORY
PERSONAL SERVICE
CLASSIFIED POSTIONS 29,059 29,059
(1.33) (1.33)
_______________________________
TOTAL PERSONAL SERVICE 29,059 29,059
(1.33) (1.33)
OTHER OPERATING EXPENSES 2,389,904 46,463
_______________________________
TOTAL HEALTH LABORATORY 2,418,963 75,522
(1.33) (1.33)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,648,091
(62.67)
OTHER PERSONAL SERVICE 387,336
_______________________________
TOTAL PERSONAL SERVICE 2,035,427
(62.67)
OTHER OPERATING EXPENSES 2,616,182
_______________________________
TOTAL VITAL RECORDS 4,651,609
(62.67)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 7,070,572 75,522
(64.00) (1.33)
===============================
TOTAL PROGRAMS AND SERVICES 421,572,269 87,891,703
(5,419.03) (1,846.97)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 43,266,646 15,121,825
_______________________________
TOTAL FRINGE BENEFITS 43,266,646 15,121,825
===============================
TOTAL EMPLOYEE BENEFITS 43,266,646 15,121,825
===============================
IX. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 485,719,506 110,634,700
TOTAL AUTHORIZED FTE POSITIONS (5,699.65) (2,039.08)
===============================