H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 9
J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 132,000 132,000
(1.00) (1.00)
CLASSIFIED POSITIONS 10,091,708 6,446,223
(318.98) (199.73)
UNCLASSIFIED POSITIONS 356,510 274,545
(4.00) (3.00)
OTHER PERSONAL SERVICES 126,903 13,908
_______________________________
TOTAL PERSONAL SERVICE 10,707,121 6,866,676
(323.98) (203.73)
OTHER OP EXPENSES 12,405,702 2,738,788
===============================
TOTAL ADMINISTRATION 23,112,823 9,605,464
(323.98) (203.73)
===============================
II. PROGRAMS & SERVICES
A. WATER QUAL IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,759,692
(69.18)
OTHER PERSONAL SERVICES 500
_______________________________
TOTAL PERSONAL SERVICE 1,760,192
(69.18)
OTHER OP EXPENSES 1,753,112
_______________________________
TOTAL UNDERGROUND TANKS 3,513,304
(69.18)
===============================
A. WATER QUALITY IMPROV
3. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,725,096 6,713,302
(459.52) (206.78)
UNCLASSIFIED POSITIONS 122,557 122,557
(1.00) (1.00)
OTHER PERSONAL SERVICES 406,397 100,761
_______________________________
TOTAL PERSONAL SERVICE 14,254,050 6,936,620
(460.52) (207.78)
OTHER OP EXPENSES 12,473,144 2,954,108
AID TO SUBDIVISIONS:
ALLOC-MUN-RESTRICTED 115,027
ALLOC CNTY-UNRESTRICTED 1,585
ALLOC CNTY-RESTRICTED 250,000
ALLOC OTHER STATE AGENCIES 1,815,161
ALLOC OTHER ENTITIES 367,738
ALLOC-PRIVATE SECTOR 646,859
ALLOC PLANNING DIST 671,251
ALLOC SCHOOL DIST 261,684
AID MUN-RESTRICTED 1,000,000 1,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 5,129,305 1,000,000
_______________________________
TOTAL WATER MANAGEMENT 31,856,499 10,890,728
(460.52) (207.78)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 35,369,803 10,890,728
(529.70) (207.78)
===============================
B.COASTAL RES IMPROVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,925,093 400,444
(49.56) (13.67)
UNCLASSIFIED POSITIONS 88,775 88,775
(1.00) (1.00)
OTHER PERSONAL SERVICES 176,036 57,036
_______________________________
TOTAL PERSONAL SERVICE 2,189,904 546,255
(50.56) (14.67)
OTHER OP EXPENSES 3,514,611 279,804
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 13,760,362
CHARLESTON HARBOR S.A.M.P. 82,058
COASTAL ZONE EDUCATION 69,639 69,639
_______________________________
TOTAL SPECIAL ITEMS 13,912,059 69,639
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 19,616,574 895,698
(50.56) (14.67)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,733,692 679,598
(263.46) (23.13)
OTHER PERSONAL SERVICES 134,137
_______________________________
TOTAL PERSONAL SERVICE 7,867,829 679,598
(263.46) (23.13)
OTHER OP EXPENSES 3,680,030 242,871
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 15,303
_______________________________
TOTAL DIST SUBDIVISIONS 15,303
_______________________________
TOTAL AIR QUALITY IMPRVMNT 11,563,162 922,469
(263.46) (23.13)
===============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,873,853 2,731,254
(355.06) (88.32)
OTHER PERSONAL SERVICES 113,464 18,450
_______________________________
TOTAL PERSONAL SERVICE 8,987,317 2,749,704
(355.06) (88.32)
OTHER OP EXPENSES 10,976,461 785,221
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
HAZARD.WASTE CONTIN.FUND 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,891,393
ALLOC CNTY-RESTRICTED 1,750,176
ALLOC SCHOOL DIST 172,199
ALLOC OTHER ENTITIES 302,667
ALLOC-PRIVATE SECTOR 308,876
_______________________________
TOTAL DIST SUBDIVISIONS 4,425,311
_______________________________
TOTAL LAND AND WASTE
MANAGEMENT 24,582,723 3,728,559
(355.06) (88.32)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,253,327 5,727,334
(360.82) (166.65)
OTHER PERSONAL SERVICES 578,395 27,529
_______________________________
TOTAL PERSONAL SERVICE 11,831,722 5,754,863
(360.82) (166.65)
OTHER OP EXPENSES 33,696,353 7,346,827
SPECIAL ITEM
PALMETTO AIDS LIFE SUPPORT 19,895 19,895
_______________________________
TOTAL SPECIAL ITEMS 19,895 19,895
PUBLIC ASSISTANCE:
CASE SERVICES 1,166,885 670,776
_______________________________
TOTAL CASE SRVC/PUB ASST 1,166,885 670,776
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 46,714,855 13,792,361
(360.82) (166.65)
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 46,714,855 13,792,361
(360.82) (166.65)
===============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,878,624 3,405,673
(936.10) (126.91)
OTHER PERSONAL SERVICES 1,754,212 168,658
_______________________________
TOTAL PERSONAL SERVICE 30,632,836 3,574,331
(936.10) (126.91)
OTHER OP EXPENSES 10,628,714 377,098
SPECIAL ITEMS:
KIDS COUNT 46,080 46,080
NEWBORN HEAR SCREENINGS 900,000 900,000
_______________________________
TOTAL SPECIAL ITEMS 946,080 946,080
PUBLIC ASSISTANCE:
CASE SERVICES 71,935,226 1,567,198
_______________________________
TOTAL CASE SRVC/PUB ASST 71,935,226 1,567,198
_______________________________
TOTAL MAT/INFANT HEALTH 114,142,856 6,464,707
(936.10) (126.91)
_______________________________
TOTAL MAT/INFANT HEALTH 114,142,856 6,464,707
(936.10) (126.91)
===============================
E. FAMILY HEALTH
4. CHRONIC DISEASE PREV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,360,043 707,855
(44.69) (23.70)
OTHER PERSONAL SERVICES 73,954 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,433,997 727,855
(44.69) (23.70)
OTHER OP EXPENSES 1,571,396 893,167
SPECIAL ITEMS:
PUBLIC ASSISTANCE:
CASE SERVICES 2,068,456
_______________________________
TOTAL CASE SRVC/PUB ASST 2,068,456
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 5,073,849 1,621,022
(44.69) (23.70)
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 5,073,849 1,621,022
(44.69) (23.70)
===============================
E. FAMILY HEALTH
5. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,435,417 19,390,256
(1,366.08) (819.38)
UNCLASSIFIED POSITIONS 138,073 138,073
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,572,059 56,901
_______________________________
TOTAL PERSONAL SERVICE 47,145,549 19,585,230
(1,367.08) (820.38)
OTHER OP EXPENSES 34,083,675 6,198,554
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 550,444 550,444
LANCASTER KERSHAW
HEALTH CENTER 192,000 192,000
BIOTECHNOLOGY CENTER 600,000 600,000
_______________________________
TOTAL SPECIAL ITEMS 1,342,444 1,342,444
PUBLIC ASSISTANCE:
CASE SERVICES 919,790 13,274
_______________________________
TOTAL CASE SRVC/PUB ASST 919,790 13,274
_______________________________
TOTAL ACCESS TO CARE 83,491,458 27,139,502
(1,367.08) (820.38)
_______________________________
TOTAL PUBLIC HEALTH 83,491,458 27,139,502
(1,367.08) (820.38)
===============================
E. FAMILY HEALTH
6. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,064,816
(27.86)
OTHER PERSONAL SERVICES 15,607
_______________________________
TOTAL PERSONAL SERVICE 1,080,423
(27.86)
OTHER OP EXPENSES 528,069
_______________________________
TOTAL DRUG CONTROL 1,608,492
(27.86)
_______________________________
TOTAL DRUG CONTROL 1,608,492
(27.86)
===============================
E. FAMILY HEALTH
7. RAPE VIO PREVENTION
PUBLIC ASSISTANCE:
CASE SERVICES 1,542,533 922,432
_______________________________
TOTAL CASE SRVC/PUB ASST 1,542,533 922,432
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,560,624 940,523
===============================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,659,130 2,104,796
(1,047.84) (77.86)
OTHER PERSONAL SERVICES 6,597,984
_______________________________
TOTAL PERSONAL SERVICE 27,257,114 2,104,796
(1,047.84) (77.86)
OTHER OP EXPENSES 19,211,657 1,802,791
SPECIAL ITEMS:
CAMP BURNT GIN 180,457 180,457
_______________________________
TOTAL SPECIAL ITEMS 180,457 180,457
PUBLIC ASSISTANCE:
CASE SERVICES 7,234,931 4,020,252
_______________________________
TOTAL CASE SRVC/PUB ASST 7,234,931 4,020,252
_______________________________
TOTAL INDEPENDENT LIVING 53,884,159 8,108,296
(1,047.84) (77.86)
_______________________________
TOTAL INDEPENDENT LIVING 53,884,159 8,108,296
(1,047.84) (77.86)
===============================
_______________________________
TOTAL FAMILY HEALTH 306,476,293 58,066,411
(3,784.39) (1,215.50)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 987,553 707,062
(29.16) (23.67)
OTHER PERSONAL SERVICES 8,408 500
_______________________________
TOTAL PERSONAL SERVICE 995,961 707,562
(29.16) (23.67)
OTHER OP EXPENSES 340,476 101,768
_______________________________
TOTAL RADIO MONITORING 1,336,437 809,330
(29.16) (23.67)
===============================
F. HEALTH CARE STANDARDS
3. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 501,695 494,607
(16.79) (16.53)
UNCLASSIFIED POSITIONS 87,294 87,294
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 590,489 583,401
(17.79) (17.53)
OTHER OP EXPENSES 558,481 202,225
_______________________________
TOTAL FACILITY & SRVC DEVEL 1,148,970 785,626
(17.79) (17.53)
===============================
F. HLTH CARE STNDRDS
4. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,440,300 1,173,236
(45.58) (36.07)
OTHER PERSONAL SERVICES 3,020
_______________________________
TOTAL PERSONAL SERVICE 1,443,320 1,173,236
(45.58) (36.07)
OTHER OP EXPENSES 355,148 99,753
_______________________________
TOTAL FACILITY LICENSING 1,798,468 1,272,989
(45.58) (36.07)
===============================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,754,205
(107.99)
OTHER PERSONAL SERVICES 10,021
_______________________________
TOTAL PERSONAL SERVICE 2,764,226
(107.99)
OTHER OP EXPENSES 1,427,022
_______________________________
TOTAL INSPECTION OF CARE 4,191,248
(107.99)
===============================
F. HEALTH CARE STANDARDS
6. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 610,967 500,259
(20.14) (14.81)
OTHER PERSONAL SERVICES 11,364
_______________________________
TOTAL PERSONAL SERVICE 622,331 500,259
(20.14) (14.81)
OTHER OP EXPENSES 464,297 68,684
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 49,272
AID CNTY-RESTRICTED 1,308,796 1,308,796
AID EMS-REGIONAL COUNCILS 424,279 424,279
_______________________________
TOTAL DIST SUBDIVISIONS 1,782,347 1,733,075
_______________________________
TOTAL E.M.S. 2,868,975 2,302,018
(20.14) (14.81)
===============================
_______________________________
TOTAL HEALTH CARE STAND 11,344,098 5,169,963
(220.66) (92.08)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
OTHER OP EXPENSES 5,071,511 46,463
_______________________________
TOTAL HEALTH LAB 5,071,511 46,463
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,168,011
(70.52)
OTHER PERSONAL SERVICES 925,969
_______________________________
TOTAL PERSONAL SERVICE 3,093,980
(70.52)
OTHER OP EXPENSES 1,640,190
_______________________________
TOTAL VITAL RECORDS 4,734,170
(70.52)
===============================
_______________________________
TOTAL HEALTH SURVEIL
SUPPORT 9,805,681 46,463
(70.52)
===============================
TOTAL PROGRAMS & SVC 418,758,334 79,720,291
(5,274.35) (1,641.48)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 51,769,804 17,642,788
_______________________________
TOTAL FRINGE BENEFITS 51,769,804 17,642,788
===============================
TOTAL EMPLOYEE BENEFITS 51,769,804 17,642,788
===============================
DEPARTMENT OF HEALTH &
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 493,640,961 106,968,543
TOTAL AUTH FTE POSITIONS (5,598.33) (1,845.21)
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Thursday, June 25, 2009 at 10:55 A.M.