South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   9-0001                                              SECTION   9                                           PAGE 0134
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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  PERSONAL SERVICE
   3   COMMISSIONER/S                     133,088     133,088     133,088     133,088     133,088     133,088     133,088     133,088
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,237,863   6,553,207   9,694,501   6,575,248   9,694,501   6,575,248   9,694,501   6,575,248
   6                                     (304.10)    (209.76)    (313.20)    (206.52)    (313.20)    (206.52)    (313.20)    (206.52)
   7   UNCLASSIFIED POSITIONS             232,757     198,967     290,091     176,926     290,091     176,926     290,091     176,926
   8                                       (3.00)      (2.49)      (3.00)      (2.00)      (3.00)      (2.00)      (3.00)      (2.00)
   9   OTHER PERSONAL SERVICES            233,695      11,408     276,663      11,408     276,663      11,408     276,663      11,408
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            9,837,403   6,896,670  10,394,343   6,896,670  10,394,343   6,896,670  10,394,343   6,896,670
  11                                     (308.10)    (213.25)    (317.20)    (209.52)    (317.20)    (209.52)    (317.20)    (209.52)
  12  OTHER OPERATING EXPENSES         13,176,467   1,873,679  11,761,883   1,873,679  11,761,883   1,873,679  11,761,883   1,873,679
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,013,870   8,770,349  22,156,226   8,770,349  22,156,226   8,770,349  22,156,226   8,770,349
  15                                     (308.10)    (213.25)    (317.20)    (209.52)    (317.20)    (209.52)    (317.20)    (209.52)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,448,038               2,526,030               2,526,030               2,526,030
  22                                      (51.21)                 (85.98)                 (85.98)                 (85.98)
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          1,448,038               2,526,030               2,526,030               2,526,030
  24                                      (51.21)                 (85.98)                 (85.98)                 (85.98)
  25    OTHER OPERATING EXPENSES        3,087,993      34,000   2,933,128      34,000   2,933,128      34,000   2,933,128      34,000
                                     ________________________________________________________________________________________________
  26   TOTAL UNDERGROUND TANKS          4,536,031      34,000   5,459,158      34,000   5,459,158      34,000   5,459,158      34,000
  27                                      (51.21)                 (85.98)                 (85.98)                 (85.98)
  28                                 ================================================================================================
  29   A. WATER QUALITY IMPROVEMENT
  30    2. WATER POLLUTION CONTROL
  31     PERSONAL SERVICE
  32      CLASSIFIED POSITIONS         11,780,494   6,178,145  11,891,356   6,294,149  11,891,356   6,294,149  11,891,356   6,294,149
  33                                     (398.02)    (197.92)    (390.04)    (199.32)    (390.04)    (199.32)    (390.04)    (199.32)
  34      UNCLASSIFIED POSITIONS          114,467     114,467     113,339     113,339     113,339     113,339     113,339     113,339
  35                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36      OTHER PERSONAL SERVICES         100,731      70,805     228,383      70,805     228,383      70,805     228,383      70,805
                                     ________________________________________________________________________________________________
  37     TOTAL PERSONAL SERVICE        11,995,692   6,363,417  12,233,078   6,478,293  12,233,078   6,478,293  12,233,078   6,478,293
  38                                     (399.02)    (198.92)    (391.04)    (200.32)    (391.04)    (200.32)    (391.04)    (200.32)
  39     OTHER OPERATING EXPENSES      11,974,411   2,484,586   9,685,922   3,144,220   9,685,922   3,144,220   9,685,922   3,144,220


SEC. 9-0002 SECTION 9 PAGE 0135 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AID TO SUBDIVISIONS: 2 ALLOC MUN-RESTRICTED 12,000 1,220 1,220 1,220 3 ALLOC CNTY-UNRESTRICTED 58,200 38,022 38,022 38,022 4 ALLOC OTHER STATE AGENCIES 822,711 1,518,938 1,518,938 1,518,938 5 ALLOC OTHER ENTITIES 47,051 462,247 462,247 462,247 6 ALLOC-PRIVATE SECTOR 97,740 97,740 97,740 7 ALLOC PLANNING DIST 110,766 291,464 291,464 291,464 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 1,050,728 2,409,631 2,409,631 2,409,631 ________________________________________________________________________________________________ 9 TOTAL WATER POLLUTION 25,020,831 8,848,003 24,328,631 9,622,513 24,328,631 9,622,513 24,328,631 9,622,513 10 (399.02) (198.92) (391.04) (200.32) (391.04) (200.32) (391.04) (200.32) 11 ================================================================================================ 12 A. WATER QUALITY IMPROVEMENT 13 3.WATER SUPPLY 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,062,679 634,191 2,244,400 650,632 2,244,400 650,632 2,244,400 650,632 16 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71) 17 OTHER PERSONAL SERVICES 11,573 30,003 30,003 30,003 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,074,252 634,191 2,274,403 650,632 2,274,403 650,632 2,274,403 650,632 19 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71) 20 OTHER OPERATING EXPENSES 1,091,901 144,976 1,341,592 144,976 1,341,592 144,976 1,341,592 144,976 ________________________________________________________________________________________________ 21 TOTAL WATER SUPPLY 3,166,153 779,167 3,615,995 795,608 3,615,995 795,608 3,615,995 795,608 22 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71) 23 ================================================================================================ 24 A. WATER QUALITY IMPROVEMENT 25 4. WASTE WATER 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,025,401 554,471 1,030,787 538,791 1,030,787 538,791 1,030,787 538,791 28 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,025,401 554,471 1,030,787 538,791 1,030,787 538,791 1,030,787 538,791 30 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15) 31 OTHER OPERATING EXPENSES 105,615 47,591 100,237 47,591 100,237 47,591 100,237 47,591 ________________________________________________________________________________________________ 32 TOTAL WASTE WATER 1,131,016 602,062 1,131,024 586,382 1,131,024 586,382 1,131,024 586,382 33 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15) 34 ================================================================================================ 35 A. WATER QUALITY IMPROVEMENT 36 5. RECREATIONAL WATERS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 289,001 281,919 322,128 286,074 322,128 286,074 322,128 286,074 39 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)


SEC. 9-0003 SECTION 9 PAGE 0136 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 79,811 79,811 165,400 79,811 165,400 79,811 165,400 79,811 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 368,812 361,730 487,528 365,885 487,528 365,885 487,528 365,885 3 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11) 4 OTHER OPERATING EXPENSES 100,030 59,720 250,695 59,720 250,695 59,720 250,695 59,720 ________________________________________________________________________________________________ 5 TOTAL RECREATIONAL WATERS 468,842 421,450 738,223 425,605 738,223 425,605 738,223 425,605 6 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL WATER QUALITY 9 IMPROVEMENT 34,322,873 10,684,682 35,273,031 11,464,108 35,273,031 11,464,108 35,273,031 11,464,108 10 (564.73) (245.41) (596.38) (247.29) (596.38) (247.29) (596.38) (247.29) 11 ================================================================================================ 12 B.COASTAL RESOURCE 13 IMPROVEMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,734,281 606,323 1,820,858 619,172 1,820,858 619,172 1,820,858 619,172 16 (60.08) (19.30) (59.07) (18.71) (59.07) (18.71) (59.07) (18.71) 17 UNCLASSIFIED POSITIONS 79,000 79,000 78,092 78,092 78,092 78,092 78,092 78,092 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 283,165 57,036 323,795 57,036 323,795 57,036 323,795 57,036 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,096,446 742,359 2,222,745 754,300 2,222,745 754,300 2,222,745 754,300 21 (61.08) (20.30) (60.07) (19.71) (60.07) (19.71) (60.07) (19.71) 22 OTHER OPERATING EXPENSES 4,225,098 470,570 6,065,622 470,570 6,065,622 470,570 6,065,622 470,570 23 SPECIAL ITEMS 24 NATIONAL ESTUARY RESERVE 928,677 620,309 620,309 620,309 25 CHARLESTON HARBOR S.A.M.P. 399,603 5,941 116,715 116,715 116,715 26 COASTAL ZONE EDUCATION 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 27 ECONOMIC DEVELOPMENT FUND 28 BEACH RESTORATION (NR) 2,500,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 1,408,280 85,941 3,317,024 80,000 817,024 80,000 817,024 80,000 30 AID TO SUBDIVISIONS 31 ALLOC SCHOOL DIST 3,000 5,118 5,118 5,118 32 ALLOC OTHER STATE AGENCIES 24,402 2,456 2,456 2,456 33 ALLOC OTHER ENTITIES 2,700 135 135 135 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 30,102 7,709 7,709 7,709 ________________________________________________________________________________________________ 35 TOTAL COASTAL RESOURCE 36 IMPRVMNT 7,759,926 1,298,870 11,613,100 1,304,870 9,113,100 1,304,870 9,113,100 1,304,870 37 (61.08) (20.30) (60.07) (19.71) (60.07) (19.71) (60.07) (19.71) 38 ================================================================================================ 39 C. AIR QUALITY IMPROVEMENT


SEC. 9-0004 SECTION 9 PAGE 0137 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 6,872,415 968,275 7,219,972 1,054,275 7,219,972 1,054,275 7,219,972 1,054,275 3 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57) 4 OTHER PERSONAL SERVICES 37,129 15,931 72,616 15,931 72,616 15,931 72,616 15,931 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6,909,544 984,206 7,292,588 1,070,206 7,292,588 1,070,206 7,292,588 1,070,206 6 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57) 7 OTHER OPERATING EXPENSES 3,150,879 265,984 3,376,628 265,984 3,376,628 265,984 3,376,628 265,984 ________________________________________________________________________________________________ 8 TOTAL AIR QUALITY IMPRVMNT 10,060,423 1,250,190 10,669,216 1,336,190 10,669,216 1,336,190 10,669,216 1,336,190 9 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57) 10 ================================================================================================ 11 D. LAND QUALITY IMPROVEMENT 12 1. SOLID/HAZARD. WASTE MGMT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 9,945,567 2,420,032 10,139,076 2,738,123 10,139,076 2,738,123 10,139,076 2,738,123 15 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70) 16 OTHER PERSONAL SERVICES 25,916 14,450 75,769 14,450 75,769 14,450 75,769 14,450 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 9,971,483 2,434,482 10,214,845 2,752,573 10,214,845 2,752,573 10,214,845 2,752,573 18 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70) 19 OTHER OPERATING EXPENSES 8,195,590 643,030 8,326,641 677,706 8,326,641 677,706 8,326,641 677,706 20 SPECIAL ITEMS 21 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461 22 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 193,634 193,634 24 AID TO SUBDIVISIONS 25 ALLOC MUN-RESTR 524,356 524,356 524,356 524,356 26 ALLOC CNTY-RESTRICTED 6,349,456 6,349,456 6,349,456 6,349,456 27 ALLOC SCHOOL DIST 340,498 340,498 340,498 340,498 28 ALLOC OTHER ENTITIES 859,831 859,831 859,831 859,831 29 ALLOC-PRIVATE SECTOR 47,554 47,554 47,554 47,554 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 8,121,695 8,121,695 8,121,695 8,121,695 ________________________________________________________________________________________________ 31 TOTAL SOLID/HAZARD WASTE 32 MGMT 26,482,402 3,271,146 26,856,815 3,623,913 26,856,815 3,623,913 26,856,815 3,623,913 33 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70) 34 ================================================================================================ 35 D. LAND QUALITY IMPROVEMENT 36 2. HLTH HAZARD EVAL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 487,942 255,710 443,543 218,550 443,543 218,550 443,543 218,550 39 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)


SEC. 9-0005 SECTION 9 PAGE 0138 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 38,537 14,000 38,537 14,000 38,537 14,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 487,942 255,710 482,080 232,550 482,080 232,550 482,080 232,550 3 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96) 4 OTHER OPERATING EXPENSES 135,343 22,000 126,382 42,000 126,382 42,000 126,382 42,000 ________________________________________________________________________________________________ 5 TOTAL HLTH HAZARD EVALUATION 623,285 277,710 608,462 274,550 608,462 274,550 608,462 274,550 6 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96) 7 ================================================================================================ 8 D. LAND QUALITY IMPROVEMENT 9 3. WASTE MINIMIZATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 100,043 147,675 6,000 147,675 6,000 147,675 6,000 12 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19) 13 OTHER PERSONAL SERVICES 2,441 2,441 2,441 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 100,043 150,116 6,000 150,116 6,000 150,116 6,000 15 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19) 16 OTHER OPERATING EXPENSES 71,064 40,000 88,414 40,000 88,414 40,000 88,414 40,000 17 AID TO SUBDIVISIONS: 18 ALLOC OTHER STATE AGENCIES 3,234 3,234 3,234 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 3,234 3,234 3,234 ________________________________________________________________________________________________ 20 TOTAL WASTE MINIMIZATION 171,107 40,000 241,764 46,000 241,764 46,000 241,764 46,000 21 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19) 22 ================================================================================================ 23 TOTAL LAND QUALITY IMPRVMNT 27,276,794 3,588,856 27,707,041 3,944,463 27,707,041 3,944,463 27,707,041 3,944,463 24 (356.18) (85.54) (350.55) (93.85) (350.55) (93.85) (350.55) (93.85) 25 ================================================================================================ 26 E. FAMILY HEALTH 27 1. INFECTIOUS DISEASE 28 PREVENTION 29 a. IMMUNIZATION & 30 PREVENTION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,511,009 979,499 3,087,402 968,095 3,087,402 968,095 3,087,402 968,095 33 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89) 34 OTHER PERSONAL SERVICES 99,311 132,232 132,232 132,232 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,610,320 979,499 3,219,634 968,095 3,219,634 968,095 3,219,634 968,095 36 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89) 37 OTHER OPERATING EXPENSES 5,644,280 5,019,672 5,845,057 5,019,672 5,845,057 5,019,672 5,845,057 5,019,672 38 PUBLIC ASSISTANCE: 39 CASE SERVICES 18,865 10,872 10,872 10,872


SEC. 9-0006 SECTION 9 PAGE 0139 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SRVC/PUB ASST 18,865 10,872 10,872 10,872 ________________________________________________________________________________________________ 2 TOTAL IMMUNIZATION/PREV 8,273,465 5,999,171 9,075,563 5,987,767 9,075,563 5,987,767 9,075,563 5,987,767 3 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89) 4 E. FAMILY HEALTH 5 1. INFECTIOUS DISEASE 6 PREVENTION 7 b. TB CONTROL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,406,189 857,564 1,417,465 838,916 1,417,465 838,916 1,417,465 838,916 10 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69) 11 OTHER PERSONAL SERVICES 270 270 11,270 6,270 11,270 6,270 11,270 6,270 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,406,459 857,834 1,428,735 845,186 1,428,735 845,186 1,428,735 845,186 13 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69) 14 OTHER OPERATING EXPENSES 1,144,853 1,094,681 1,154,279 1,090,797 1,154,279 1,090,797 1,154,279 1,090,797 15 PUBLIC ASSISTANCE: 16 CASE SERVICES 388,813 361,436 361,436 361,436 361,436 361,436 361,436 361,436 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 388,813 361,436 361,436 361,436 361,436 361,436 361,436 361,436 ________________________________________________________________________________________________ 18 TOTAL TB CONTROL 2,940,125 2,313,951 2,944,450 2,297,419 2,944,450 2,297,419 2,944,450 2,297,419 19 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69) 20 E. FAMILY HEALTH 21 1. INFECTIOUS DISEASES 22 C. GENERAL SANITATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 432,018 348,771 423,853 340,189 423,853 340,189 423,853 340,189 25 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 432,018 348,771 423,853 340,189 423,853 340,189 423,853 340,189 27 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83) 28 OTHER OPERATING EXPENSES 39,799 28,891 39,578 28,891 39,578 28,891 39,578 28,891 ________________________________________________________________________________________________ 29 TOTAL GENL SANITATION 471,817 377,662 463,431 369,080 463,431 369,080 463,431 369,080 30 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83) 31 E. FAMILY HEALTH 32 1. INFECTIOUS DISEASE 33 D. DISEASE INVESTIGATION 34 PERSONAL SERVICE 35 NEW POSITIONS: 36 PROGRAM COORDINATOR II 37 (5.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 39 (5.00)


SEC. 9-0007 SECTION 9 PAGE 0140 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 46,172 770 770 770 2 SPECIAL ITEMS: 3 HEALTHY SC 2000 FUND 4 DISEASE PREVENTION 350,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 350,000 6 PUBLIC ASSISTANCE PAYMENTS: 7 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 9 TOTAL DISEASE INVESTIG 51,172 5,000 355,770 5,000 5,770 5,000 5,770 5,000 10 (5.00) ________________________________________________________________________________________________ 11 TOTAL INFECTIOUS DISEASE 12 PREVENTION 11,736,579 8,695,784 12,839,214 8,659,266 12,489,214 8,659,266 12,489,214 8,659,266 13 (147.58) (69.19) (167.32) (68.41) (162.32) (68.41) (162.32) (68.41) 14 ================================================================================================ 15 E. FAMILY HEALTH 16 2. MATERNAL / CHILD HEALTH 17 a. PRENATAL CARE 18 (MATERNITY) 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 8,440,972 552,316 8,167,139 778,165 8,167,139 778,165 8,167,139 778,165 21 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77) 22 OTHER PERSONAL SERVICES 573,154 8,540 422,313 8,540 422,313 8,540 422,313 8,540 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 9,014,126 560,856 8,589,452 786,705 8,589,452 786,705 8,589,452 786,705 24 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77) 25 OTHER OPERATING EXPENSES 1,549,067 72,527 1,047,281 72,527 1,047,281 72,527 1,047,281 72,527 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 752,947 100,000 832,579 100,000 832,579 100,000 832,579 100,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 752,947 100,000 832,579 100,000 832,579 100,000 832,579 100,000 ________________________________________________________________________________________________ 29 TOTAL PRENATAL CARE 30 (MATERNITY) 11,316,140 733,383 10,469,312 959,232 10,469,312 959,232 10,469,312 959,232 31 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77) 32 E. FAMILY HEALTH 33 2. MATERNAL / CHILD HEALTH 34 b. WIC FOOD SUPPLEMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 9,403,758 10,147,745 10,147,745 10,147,745 37 (341.72) (340.17) (340.17) (340.17) 38 OTHER PERSONAL SERVICES 923,047 263,807 263,807 263,807 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 10,326,805 10,411,552 10,411,552 10,411,552 40 (341.72) (340.17) (340.17) (340.17)


SEC. 9-0008 SECTION 9 PAGE 0141 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,083,482 2,804,208 2,804,208 2,804,208 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 47,167,721 46,443,110 46,443,110 46,443,110 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 47,167,721 46,443,110 46,443,110 46,443,110 ________________________________________________________________________________________________ 5 TOTAL WIC 59,578,008 59,658,870 59,658,870 59,658,870 6 (341.72) (340.17) (340.17) (340.17) 7 E. FAMILY HEALTH 8 2. MATERNAL / CHILD HEALTH 9 c. CHILD HEALTH 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 8,151,057 566,687 7,540,845 560,089 7,540,845 560,089 7,540,845 560,089 12 (286.08) (18.01) (257.38) (17.82) (257.38) (17.82) (257.38) (17.82) 13 NEW POSITIONS: 14 NURSE ADMIN./MGR I 15 (1.00) 16 STAT. & RES. ANALYST 17 (2.00) 18 PROGR. COORD. II 19 (1.00) 20 DATA COORD. II 21 (1.00) 22 HEALTH EDUCATOR III 23 (2.00) 24 REGIS. NURSE I 25 (7.00) 26 ADMIN. SPEC. II 27 (3.00) 28 OTHER PERSONAL SERVICES 621,455 6,330 482,481 6,330 482,481 6,330 482,481 6,330 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 8,772,512 573,017 8,023,326 566,419 8,023,326 566,419 8,023,326 566,419 30 (286.08) (18.01) (274.38) (17.82) (257.38) (17.82) (257.38) (17.82) 31 OTHER OPERATING EXPENSES 1,367,121 53,696 1,545,758 53,696 1,545,758 53,696 1,545,758 53,696 32 SPECIAL ITEMS: 33 KIDS COUNT CAMPAIGN 50,000 50,000 50,000 50,000 34 HEALTHY SC 2000 FUND 35 LEAD POISON SCREENING 1,100,000 36 NEWBORN HEARING SCREENING 1,653,667 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 2,753,667 50,000 50,000 50,000 50,000 38 PUBLIC ASSISTANCE PAYMENTS 39 CASE SERVICES 126,641 120,014 120,014 120,014


SEC. 9-0009 SECTION 9 PAGE 0142 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SRVC/PUB ASST 126,641 120,014 120,014 120,014 ________________________________________________________________________________________________ 2 TOTAL CHILD HEALTH 10,266,274 626,713 12,442,765 620,115 9,739,098 670,115 9,739,098 670,115 3 (286.08) (18.01) (274.38) (17.82) (257.38) (17.82) (257.38) (17.82) 4 E. FAMILY HEALTH 5 2. MATERNAL / CHILD HEALTH 6 d. FAMILY PLANNING 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 6,345,298 3,500,174 6,035,637 3,459,696 6,035,637 3,459,696 6,035,637 3,459,696 9 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12) 10 OTHER PERSONAL SERVICES 305,648 191,396 461,816 191,396 461,816 191,396 461,816 191,396 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 6,650,946 3,691,570 6,497,453 3,651,092 6,497,453 3,651,092 6,497,453 3,651,092 12 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12) 13 OTHER OPERATING EXPENSES 3,620,508 832,024 3,290,377 832,024 3,290,377 832,024 3,290,377 832,024 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 2,491,144 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 ________________________________________________________________________________________________ 17 TOTAL FAMILY PLANNING 12,762,598 5,564,119 12,108,211 5,523,641 12,108,211 5,523,641 12,108,211 5,523,641 18 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12) 19 E. FAMILY HEALTH 20 2. MATERNAL/CHILD HEALTH 21 E. MCH EPIDEMIOLOGY 22 OTHER OPERATING EXPENSES 474,955 22,769 544,904 22,769 544,904 22,769 544,904 22,769 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________ 26 TOTAL MCH --EPIDEMIOLOGY 1,658,666 1,206,480 1,728,615 1,206,480 1,728,615 1,206,480 1,728,615 1,206,480 ________________________________________________________________________________________________ 27 TOTAL MATERNAL/CHILD HEALTH 95,581,686 8,130,695 96,407,773 8,309,468 93,704,106 8,359,468 93,704,106 8,359,468 28 (1137.64) (146.57) (1089.90) (152.71) (1072.90) (152.71) (1072.90) (152.71) 29 ================================================================================================ 30 E. FAMILY HEALTH 31 3. STD/HIV CONTROL 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,830,606 2,067,598 3,769,911 2,042,604 3,769,911 2,042,604 3,769,911 2,042,604 34 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04) 35 OTHER PERSONAL SERVICES 596,478 63,481 518,291 63,481 518,291 63,481 518,291 63,481 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 4,427,084 2,131,079 4,288,202 2,106,085 4,288,202 2,106,085 4,288,202 2,106,085 37 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04) 38 OTHER OPERATING EXPENSES 16,700,365 2,046,159 17,244,348 2,042,159 17,244,348 2,042,159 17,244,348 2,042,159 39 SPECIAL ITEMS


SEC. 9-0010 SECTION 9 PAGE 0143 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AIDS LIFE 2 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617 3 HEALTHY SC 2000 FUND 4 DISEASE PREVENTION 845,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 22,617 22,617 867,617 22,617 22,617 22,617 22,617 22,617 6 PUBLIC ASSISTANCE PAYMENTS: 7 CASE SERVICES 509,495 311,652 451,342 315,652 451,342 315,652 451,342 315,652 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 509,495 311,652 451,342 315,652 451,342 315,652 451,342 315,652 ________________________________________________________________________________________________ 9 TOTAL STD/HIV CONTROL 21,659,561 4,511,507 22,851,509 4,486,513 22,006,509 4,486,513 22,006,509 4,486,513 10 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04) 11 ================================================================================================ 12 E. FAMILY HEALTH 13 4. CHRONIC DISEASE 14 PREVENTION 15 a. CARDIOVASCULAR HEALTH 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 822,881 433,803 869,547 428,451 869,547 428,451 869,547 428,451 18 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62) 19 OTHER PERSONAL SERVICES 29,468 5,000 5,000 5,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 852,349 433,803 874,547 428,451 874,547 428,451 874,547 428,451 21 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62) 22 CASE SERVICES 216,057 216,057 216,057 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 216,057 216,057 216,057 24 OTHER OPERATING EXPENSES 1,083,784 43,282 461,720 43,282 461,720 43,282 461,720 43,282 25 ALLOC OTHER ENTITIES 131,987 147,086 147,086 147,086 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 131,987 147,086 147,086 147,086 ________________________________________________________________________________________________ 27 TOTAL CARDIOVASCULAR HEALTH 2,068,120 477,085 1,699,410 471,733 1,699,410 471,733 1,699,410 471,733 28 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62) 29 E. FAMILY HEALTH 30 4. CHRONIC DISEASE PREVENTION 31 b. CANCER CONTROL 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 336,862 294,675 524,584 271,265 524,584 271,265 524,584 271,265 34 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63) 35 OTHER PERSONAL SERVICES 38,942 154,010 20,000 154,010 20,000 154,010 20,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 375,804 294,675 678,594 291,265 678,594 291,265 678,594 291,265 37 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63) 38 OTHER OPERATING EXPENSES 1,201,494 93,417 1,266,293 93,417 1,266,293 93,417 1,266,293 93,417 39 PUBLIC ASSISTANCE PAYMENTS


SEC. 9-0011 SECTION 9 PAGE 0144 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SERVICES 3,017,219 812,000 2,708,312 812,000 2,708,312 812,000 2,708,312 812,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,017,219 812,000 2,708,312 812,000 2,708,312 812,000 2,708,312 812,000 ________________________________________________________________________________________________ 3 TOTAL CANCER CONTROL 4,594,517 1,200,092 4,653,199 1,196,682 4,653,199 1,196,682 4,653,199 1,196,682 4 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63) 5 E. FAMILY HEALTH 6 4. CHRONIC DISEASE 7 PREVENTION 8 c. TOBACCO PREVENTION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 106,966 81,439 103,373 79,753 103,373 79,753 103,373 79,753 11 (3.51) (2.58) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) 12 NEW POSITIONS: 13 PROGRAM MGR. I 14 (5.00) 15 PROGR. COORD. II 16 (10.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 106,966 81,439 103,373 79,753 103,373 79,753 103,373 79,753 18 (3.51) (2.58) (18.33) (2.53) (3.33) (2.53) (3.33) (2.53) 19 OTHER OPERATING EXPENSES 9,841 7,752 11,388 7,752 11,388 7,752 11,388 7,752 20 SPECIAL ITEMS: 21 HEALTHY SC 2000 FUND 22 YOUTH SMOKING PREVENTION 6,780,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 6,780,000 ________________________________________________________________________________________________ 24 TOTAL TOBACCO PREVENTION 116,807 89,191 6,894,761 87,505 114,761 87,505 114,761 87,505 25 (3.51) (2.58) (18.33) (2.53) (3.33) (2.53) (3.33) (2.53) 26 E. FAMILY HEALTH 27 4. CHRONIC DISEASE 28 PREVENTION 29 D. EPIDEMIOLOGY 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 76,161 35,248 79,618 34,722 79,618 34,722 79,618 34,722 32 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 76,161 35,248 79,618 34,722 79,618 34,722 79,618 34,722 34 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12) 35 OTHER OPERATING EXPENSES 62,161 2,790 31,235 2,790 31,235 2,790 31,235 2,790 36 SPECIAL ITEMS: 37 HEALTHY SC 2000 FUND 38 DISEASE PREVENTION 1,105,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 1,105,000


SEC. 9-0012 SECTION 9 PAGE 0145 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EPIDEMIOLOGY 138,322 38,038 1,215,853 37,512 110,853 37,512 110,853 37,512 2 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12) ________________________________________________________________________________________________ 3 TOTAL CHRONIC DISEASE 4 PREVENTION 6,917,766 1,804,406 14,463,223 1,793,432 6,578,223 1,793,432 6,578,223 1,793,432 5 (44.93) (26.87) (66.51) (25.90) (51.51) (25.90) (51.51) (25.90) 6 ================================================================================================ 7 E. FAMILY HEALTH 8 5. ACCESS TO CARE 9 a. PUBLIC HEALTH DISTRICTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 40,526,449 29,617,459 43,354,968 29,118,003 43,354,968 29,118,003 43,354,968 29,118,003 12 (1307.87) (931.60) (1411.26) (924.76) (1411.26) (924.76) (1411.26) (924.76) 13 UNCLASSIFIED POSITIONS 223,963 223,963 222,753 222,753 222,753 222,753 222,753 222,753 14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 15 OTHER PERSONAL SERVICES 3,079,123 48,330 3,250,501 48,330 3,250,501 48,330 3,250,501 48,330 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 43,829,535 29,889,752 46,828,222 29,389,086 46,828,222 29,389,086 46,828,222 29,389,086 17 (1309.87) (933.60) (1413.26) (926.76) (1413.26) (926.76) (1413.26) (926.76) 18 OTHER OPERATING EXPENSES 22,677,364 5,620,854 26,070,219 5,620,984 26,070,219 5,620,984 26,070,219 5,620,984 19 SPECIAL ITEMS: 20 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760 21 LANCASTER-KERSHAW HEALTH 22 CENTER 200,000 200,000 200,000 200,000 23 HEALTHY SC 2000 FUND 24 LANC-KERSHAW HLTH CNTR 25 (NR) 200,000 26 LANC-KERSHAW HLTH CNTR 200,000 27 HLTH CNTR REFURBISHING 28 (NR) 1,000,000 29 HLTH CNTR REFURBISHING 2,000,000 30 SC PREV. & HLTH 31 IMPROVEMENT FUND 10,462,545 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 814,760 814,760 14,677,305 814,760 1,014,760 1,014,760 1,014,760 1,014,760 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 762,253 13,245 519,566 13,245 519,566 13,245 519,566 13,245 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 762,253 13,245 519,566 13,245 519,566 13,245 519,566 13,245 36 AID TO SUBDIVISIONS: 37 ALLOC CNTY-UNRESTRICTED 50,000 38 ALLOC OTHER ENTITIES 19,648 19,648 19,648 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 50,000 19,648 19,648 19,648


SEC. 9-0013 SECTION 9 PAGE 0146 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PUBLIC HEALTH 2 DISTRICTS 68,133,912 36,338,611 88,114,960 35,838,075 74,452,415 36,038,075 74,452,415 36,038,075 3 (1309.87) (933.60) (1413.26) (926.76) (1413.26) (926.76) (1413.26) (926.76) 4 E. FAMILY HEALTH 5 5. ACCESS TO CARE 6 B. PRIMARY CARE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 84,967 84,967 83,857 83,857 83,857 83,857 83,857 83,857 9 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 84,967 84,967 83,857 83,857 83,857 83,857 83,857 83,857 11 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68) 12 OTHER OPERATING EXPENSES 6,679 6,679 6,679 6,679 6,679 6,679 6,679 6,679 ________________________________________________________________________________________________ 13 TOTAL PRIMARY CARE 91,646 91,646 90,536 90,536 90,536 90,536 90,536 90,536 14 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68) 15 E. FAMILY HEALTH 16 5. ACCESS TO CARE 17 c. MINORITY HEALTH 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 285,657 143,688 286,567 142,078 286,567 142,078 286,567 142,078 20 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53) 21 OTHER PERSONAL SERVICES 172,609 217,676 217,676 217,676 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 458,266 143,688 504,243 142,078 504,243 142,078 504,243 142,078 23 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53) 24 OTHER OPERATING EXPENSES 173,347 3,000 191,405 3,000 191,405 3,000 191,405 3,000 25 PUBLIC SERVICE PAYMENTS 26 CASE SERVICES 47,128 82,673 82,673 82,673 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 47,128 82,673 82,673 82,673 ________________________________________________________________________________________________ 28 TOTAL MINORITY HEALTH 678,741 146,688 778,321 145,078 778,321 145,078 778,321 145,078 29 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53) ________________________________________________________________________________________________ 30 TOTAL ACCESS TO CARE 68,904,299 36,576,945 88,983,817 36,073,689 75,321,272 36,273,689 75,321,272 36,273,689 31 (1322.17) (940.88) (1425.45) (933.97) (1425.45) (933.97) (1425.45) (933.97) 32 ================================================================================================ 33 E. FAMILY HEALTH 34 6. FOOD & DRUG SAFETY 35 a. FOOD PROTECTION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,531,510 731,198 1,605,215 764,747 1,605,215 764,747 1,605,215 764,747 38 (51.28) (23.17) (53.37) (24.35) (53.37) (24.35) (53.37) (24.35) 39 NEW POSITIONS:


SEC. 9-0014 SECTION 9 PAGE 0147 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 NATURAL RES. TECH III 2 (10.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 1,531,510 731,198 1,605,215 764,747 1,605,215 764,747 1,605,215 764,747 4 (51.28) (23.17) (63.37) (24.35) (53.37) (24.35) (53.37) (24.35) 5 OTHER OPERATING EXPENSES 884,038 59,193 1,202,117 59,193 1,202,117 59,193 1,202,117 59,193 6 SPECIAL ITEMS: 7 HEALTHY SC 2000 FUND 8 DISEASE PREVENTION 1,500,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 1,500,000 ________________________________________________________________________________________________ 10 TOTAL FOOD PROTECTION 2,415,548 790,391 4,307,332 823,940 2,807,332 823,940 2,807,332 823,940 11 (51.28) (23.17) (63.37) (24.35) (53.37) (24.35) (53.37) (24.35) 12 E. FAMILY HEALTH 13 6. FOOD & DRUG SAFETY 14 B. DRUG CONTROL 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 955,120 343,969 950,282 339,593 950,282 339,593 950,282 339,593 17 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 955,120 343,969 950,282 339,593 950,282 339,593 950,282 339,593 19 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80) 20 OTHER OPERATING EXPENSES 1,325,337 1,004,045 1,004,045 1,004,045 ________________________________________________________________________________________________ 21 TOTAL DRUG CONTROL 2,280,457 343,969 1,954,327 339,593 1,954,327 339,593 1,954,327 339,593 22 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80) ________________________________________________________________________________________________ 23 TOTAL FOOD & DRUG SAFETY 4,696,005 1,134,360 6,261,659 1,163,533 4,761,659 1,163,533 4,761,659 1,163,533 24 (83.69) (34.11) (95.25) (35.15) (85.25) (35.15) (85.25) (35.15) 25 ================================================================================================ 26 E. FAMILY HEALTH 27 7. RAPE VIOLENCE 28 PREVENTION 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 37,494 45,959 45,959 45,959 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 37,494 45,959 45,959 45,959 32 OTHER OPERATING EXPENSES: 33 OTHER OPERATING EXPENSES 363,933 379,271 379,271 379,271 34 SPECIAL ITEMS: 35 RAPE CRISIS ANNUALIZATION 400,000 400,000 400,000 400,000 36 HEALTHY SC 2000 FUND 37 RAPE CRISIS CENTERS (NR) 400,000 38 RAPE CRISIS CENTERS 400,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 800,000 400,000 400,000 400,000 400,000


SEC. 9-0015 SECTION 9 PAGE 0148 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,230,479 651,107 1,301,988 651,107 1,301,988 651,107 1,301,988 651,107 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,230,479 651,107 1,301,988 651,107 1,301,988 651,107 1,301,988 651,107 4 AID TO SUBDIVISIONS 5 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 7 TOTAL RAPE VIOLENCE 8 PREVENTION 1,649,997 669,198 2,545,309 669,198 2,145,309 1,069,198 2,145,309 1,069,198 9 ================================================================================================ 10 E. FAMILY HEALTH 11 8. INDEPENDENT LIVING 12 a. HOME HEALTH SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 22,501,998 42,918 20,195,875 42,422 20,195,875 42,422 20,195,875 42,422 15 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34) 16 OTHER PERSONAL SERVICES 18,634,047 14,008,829 14,008,829 14,008,829 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 41,136,045 42,918 34,204,704 42,422 34,204,704 42,422 34,204,704 42,422 18 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34) 19 OTHER OPERATING EXPENSES 11,390,783 185,222 11,370,748 185,222 11,370,748 185,222 11,370,748 185,222 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 9,132,423 52,816 5,357,176 52,816 5,357,176 52,816 5,357,176 52,816 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 9,132,423 52,816 5,357,176 52,816 5,357,176 52,816 5,357,176 52,816 ________________________________________________________________________________________________ 23 TOTAL HOME HEALTH SERVICES 61,659,251 280,956 50,932,628 280,460 50,932,628 280,460 50,932,628 280,460 24 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34) 25 E. FAMILY HEALTH 26 8. INDEPENDENT LIVING 27 b. CLTC/PERSONAL CARE AIDES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,479,106 1,360,106 1,360,106 1,360,106 30 (51.96) (46.95) (46.95) (46.95) 31 OTHER PERSONAL SERVICES 3,731,111 3,827,382 3,827,382 3,827,382 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 5,210,217 5,187,488 5,187,488 5,187,488 33 (51.96) (46.95) (46.95) (46.95) 34 OTHER OPERATING EXPENSES 3,002,177 2,460,363 2,460,363 2,460,363 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 310 310 310 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 310 310 310 ________________________________________________________________________________________________ 38 TOTAL CLTC/PSNL CARE AIDES 8,212,394 7,648,161 7,648,161 7,648,161 39 (51.96) (46.95) (46.95) (46.95)


SEC. 9-0016 SECTION 9 PAGE 0149 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 E. FAMILY HEALTH 2 8. INDEPENDENT LIVING 3 c. CHILDREN'S REHAB. SVCS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 4,955,555 1,463,372 5,112,220 1,446,228 5,112,220 1,446,228 5,112,220 1,446,228 6 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00) 7 OTHER PERSONAL SERVICES 229,249 22,187 187,675 22,187 187,675 22,187 187,675 22,187 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 5,184,804 1,485,559 5,299,895 1,468,415 5,299,895 1,468,415 5,299,895 1,468,415 9 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00) 10 OTHER OPERATING EXPENSES 1,740,125 396,180 1,404,646 396,180 1,404,646 396,180 1,404,646 396,180 11 SPECIAL ITEMS 12 CAMP BURNT GIN 189,081 187,976 187,976 187,976 187,976 187,976 187,976 187,976 13 SICKLE CELL PREVENTION 900,000 900,000 900,000 900,000 14 HEALTHY SC 2000 FUND 15 SICKLE CELL PREVENTION 16 (NR) 900,000 17 SICKLE CELL PREVENTION 900,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 189,081 187,976 1,987,976 187,976 1,087,976 1,087,976 1,087,976 1,087,976 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 4,268,544 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 4,268,544 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 ________________________________________________________________________________________________ 22 TOTAL CHILDREN'S REHAB SVCS 11,382,554 5,747,809 12,819,881 5,730,665 11,919,881 6,630,665 11,919,881 6,630,665 23 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00) 24 E. FAMILY HEALTH 25 8. INDEPENDENT LIVING 26 D. BABYNET 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 723,422 547,540 1,029,301 541,158 1,029,301 541,158 1,029,301 541,158 29 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24) 30 OTHER PERSONAL SERVICES 90,073 371,870 371,870 371,870 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 813,495 547,540 1,401,171 541,158 1,401,171 541,158 1,401,171 541,158 32 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24) 33 OTHER OPERATING EXPENSES 4,727,941 233,397 6,961,080 233,397 6,961,080 233,397 6,961,080 233,397 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 88,958 88,958 99,744 88,958 99,744 88,958 99,744 88,958 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 88,958 88,958 99,744 88,958 99,744 88,958 99,744 88,958 ________________________________________________________________________________________________ 37 TOTAL BABYNET 5,630,394 869,895 8,461,995 863,513 8,461,995 863,513 8,461,995 863,513 38 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24) 39 E. FAMILY HEALTH


SEC. 9-0017 SECTION 9 PAGE 0150 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 8. INDEPENDENT LIVING 2 E. PREVENTIVE SERVICES 3 FOR SENIORS 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 996,836 996,836 996,836 996,836 996,836 996,836 996,836 996,836 6 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 996,836 996,836 996,836 996,836 996,836 996,836 996,836 996,836 8 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71) 9 OTHER OPERATING EXPENSES 365,820 365,820 365,820 365,820 765,820 765,820 765,820 765,820 10 SPECIAL ITEMS: 11 OSTEOPOROSIS EDUCATION 100,000 100,000 100,000 100,000 12 HEALTHY SC 2000 FUND 13 OSTEOPOROSIS EDUC. (NR) 100,000 14 OSTEOPOROSIS EDUC. 100,000 15 PREV. SVCS. FOR SRS. (NR) 400,000 16 PREV. SVCS. FOR SRS. 400,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,000,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL PREVENTIVE SVCS FOR 19 SRS 1,362,656 1,362,656 2,362,656 1,362,656 1,862,656 1,862,656 1,862,656 1,862,656 20 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71) ________________________________________________________________________________________________ 21 TOTAL INDEPENDENT LIVING 88,247,249 8,261,316 82,225,321 8,237,294 80,825,321 9,637,294 80,825,321 9,637,294 22 (1067.58) (95.25) (979.98) (96.29) (979.98) (96.29) (979.98) (96.29) 23 ================================================================================================ 24 TOTAL FAMILY HEALTH 299,393,142 69,784,211 326,577,825 69,392,393 297,831,613 71,442,393 297,831,613 71,442,393 25 (3933.25) (1378.55) (3947.37) (1377.47) (3900.37) (1377.47) (3900.37) (1377.47) 26 ================================================================================================ 27 F. HEALTH CARE STANDARDS 28 1. RADIOLOGAL MONITORING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 823,345 667,444 861,501 699,758 861,501 699,758 861,501 699,758 31 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28) 32 OTHER PERSONAL SERVICES 3,300 3,300 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 826,645 670,744 861,501 699,758 861,501 699,758 861,501 699,758 34 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28) 35 OTHER OPERATING EXPENSES 227,666 196,788 352,373 196,788 352,373 196,788 352,373 196,788 ________________________________________________________________________________________________ 36 TOTAL RADIOLOGICAL MONITORING 1,054,311 867,532 1,213,874 896,546 1,213,874 896,546 1,213,874 896,546 37 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28) 38 ================================================================================================ 39 F. HEALTH CARE STANDARDS


SEC. 9-0018 SECTION 9 PAGE 0151 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2. TANNING FACILITIES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 107,555 107,555 108,508 108,508 108,508 108,508 108,508 108,508 4 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46) 5 OTHER PERSONAL SERVICES 7,000 7,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 114,555 114,555 108,508 108,508 108,508 108,508 108,508 108,508 7 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46) 8 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857 ________________________________________________________________________________________________ 9 TOTAL TANNING FACILITIES 171,412 171,412 165,365 165,365 165,365 165,365 165,365 165,365 10 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46) 11 ================================================================================================ 12 F. HEALTH CARE STANDARDS 13 3. HEALTH FACIL. & SVCS 14 DEVELOPMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 671,898 665,599 660,815 653,744 660,815 653,744 660,815 653,744 17 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81) 18 OTHER PERSONAL SERVICES 1,500 1,500 11,688 11,500 11,688 11,500 11,688 11,500 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 673,398 667,099 672,503 665,244 672,503 665,244 672,503 665,244 20 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81) 21 OTHER OPERATING EXPENSES 213,155 208,337 378,312 208,337 378,312 208,337 378,312 208,337 ________________________________________________________________________________________________ 22 TOTAL FACILITY & SRVS DEVEL 886,553 875,436 1,050,815 873,581 1,050,815 873,581 1,050,815 873,581 23 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81) 24 ================================================================================================ 25 F. HEALTH CARE STANDARDS 26 4. HEALTH FACILITIES 27 LICENSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,385,882 1,181,952 1,418,186 1,167,390 1,418,186 1,167,390 1,418,186 1,167,390 30 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16) 31 OTHER PERSONAL SERVICES 4,188 10,500 10,500 10,500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,390,070 1,181,952 1,428,686 1,167,390 1,428,686 1,167,390 1,428,686 1,167,390 33 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16) 34 OTHER OPERATING EXPENSES 235,645 113,577 271,320 113,577 271,320 113,577 271,320 113,577 ________________________________________________________________________________________________ 35 TOTAL FACILITY LICENSING 1,625,715 1,295,529 1,700,006 1,280,967 1,700,006 1,280,967 1,700,006 1,280,967 36 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16) 37 ================================================================================================ 38 F. HEALTH CARE STANDARDS 39 5. INSPECTION OF CARE


SEC. 9-0019 SECTION 9 PAGE 0152 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,262,673 2,775,197 2,775,197 2,775,197 3 (82.03) (93.36) (93.36) (93.36) 4 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,262,673 2,780,197 2,780,197 2,780,197 6 (82.03) (93.36) (93.36) (93.36) 7 OTHER OPERATING EXPENSES 856,309 1,562,196 1,562,196 1,562,196 ________________________________________________________________________________________________ 8 TOTAL INSPECTION OF CARE 3,118,982 4,342,393 4,342,393 4,342,393 9 (82.03) (93.36) (93.36) (93.36) 10 ================================================================================================ 11 F. HEALTH CARE STANDARDS 12 6. HEARING AID BOARD 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 500 500 16 OTHER OPERATING EXPENSES 473 473 473 473 473 473 473 473 ________________________________________________________________________________________________ 17 TOTAL HEARING AID BOARD 973 973 973 973 973 973 973 973 18 ================================================================================================ 19 F. HEALTH CARE STANDARDS 20 7. EMERGENCY MEDICAL 21 SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 720,108 567,349 672,848 560,799 672,848 560,799 672,848 560,799 24 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84) 25 OTHER PERSONAL SERVICES 32,053 21,998 21,998 21,998 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 752,161 567,349 694,846 560,799 694,846 560,799 694,846 560,799 27 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84) 28 OTHER OPERATING EXPENSES 561,768 34,362 795,574 76,362 795,574 76,362 795,574 76,362 29 AID TO SUBDIVISIONS: 30 ALLOC CNTY-RESTRICTED 43,488 43,488 43,488 31 AID CNTY-RESTRICTED 1,602,046 1,602,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 32 AID EMS-REGIONAL COUNCILS 412,171 412,171 484,171 484,171 484,171 484,171 484,171 484,171 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217 2,015,705 1,972,217 2,015,705 1,972,217 2,015,705 1,972,217 ________________________________________________________________________________________________ 34 TOTAL E.M.S. 3,328,146 2,615,928 3,506,125 2,609,378 3,506,125 2,609,378 3,506,125 2,609,378 35 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84) 36 ================================================================================================ 37 TOTAL HEALTH CARE STANDARDS 10,186,092 5,826,810 11,979,551 5,826,810 11,979,551 5,826,810 11,979,551 5,826,810 38 (202.52) (101.94) (213.05) (101.55) (213.05) (101.55) (213.05) (101.55) 39 ================================================================================================


SEC. 9-0020 SECTION 9 PAGE 0153 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. HEALTH SURVEILLANCE 2 SUPPORT 3 1.HEALTH LABORATORY 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 17,176 6 (.62) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 17,176 8 (.62) 9 OTHER OPERATING EXPENSES 2,833,810 36,776 3,294,699 46,463 3,294,699 46,463 3,294,699 46,463 ________________________________________________________________________________________________ 10 TOTAL HEALTH LABORATORY 2,850,986 36,776 3,294,699 46,463 3,294,699 46,463 3,294,699 46,463 11 (.62) 12 ================================================================================================ 13 G. HEALTH SURVEILLANCE 14 SUPPORT 15 2. VITAL RECORDS: 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,647,678 1,873,392 1,873,392 1,873,392 18 (58.00) (64.64) (64.64) (64.64) 19 OTHER PERSONAL SERVICES 609,678 575,701 575,701 575,701 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,257,356 2,449,093 2,449,093 2,449,093 21 (58.00) (64.64) (64.64) (64.64) 22 OTHER OPERATING EXPENSES 1,471,948 1,192,884 1,192,884 1,192,884 ________________________________________________________________________________________________ 23 TOTAL VITAL RECORDS 3,729,304 3,641,977 3,641,977 3,641,977 24 (58.00) (64.64) (64.64) (64.64) 25 ================================================================================================ ________________________________________________________________________________________________ 26 TOTAL HEALTH SURVEILLANCE 27 SUPPORT 6,580,290 36,776 6,936,676 46,463 6,936,676 46,463 6,936,676 46,463 28 (58.62) (64.64) (64.64) (64.64) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 395,579,540 92,470,395 430,756,440 93,315,297 399,510,228 95,365,297 399,510,228 95,365,297 31 (5415.72) (1862.71) (5477.62) (1873.44) (5430.62) (1873.44) (5430.62) (1873.44) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434 39 ================================================================================================


SEC. 9-0021 SECTION 9 PAGE 0154 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 IV. NON-RECURRING APPROPRIATIONS 2 CLINIC REFURBISHING 1,000,000 1,000,000 3 WATER POLLUTION CONTROL 600,000 600,000 4 OSTEOPOROSIS 100,000 100,000 5 PREVENTIVE SERVICES FOR SRS 400,000 400,000 6 HAZARDOUS WASTE SUBSIDY 300,000 300,000 7 LANCASTER-KERSHAW HLTH CLINIC 200,000 200,000 8 SICKLE CELL PROGRAM 900,000 900,000 9 RAPE CRISIS CENTERS 400,000 400,000 10 BEACH RESTORATION TRUST 2,500,000 2,500,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 6,400,000 6,400,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 6,400,000 6,400,000 14 ================================================================================================ 15 DEPARTMENT OF HEALTH & 16 ENVIRONMENTAL CONTROL 17 TOTAL RECURRING BASE 466,354,336 118,108,080 502,084,127 119,008,080 470,837,915 121,058,080 470,837,915 121,058,080 18 19 TOTAL FUNDS AVAILABLE 472,754,336 124,508,080 502,084,127 119,008,080 470,837,915 121,058,080 470,837,915 121,058,080 20 TOTAL AUTHORIZED FTE POSITIONS (5723.82) (2075.96) (5794.82) (2082.96) (5747.82) (2082.96) (5747.82) (2082.96) 21 ================================================================================================


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