H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 9
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 132,000 132,000
(1.00) (1.00)
CLASSIFIED POSITIONS 9,828,292 6,233,552
(340.81) (204.46)
UNCLASSIFIED POSITIONS 274,545 274,545
(3.00) (3.00)
OTHER PERSONAL SERVICES 143,158 3,601
_______________________________
TOTAL PERSONAL SERVICE 10,377,995 6,643,698
(344.81) (208.46)
OTHER OPERATING EXPENSES 9,293,461 **787,017
===============================
TOTAL ADMINISTRATION 19,671,456 7,430,715
(344.81) (208.46)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,738,048
(58.22)
OTHER PERSONAL SERVICES 7,500
_______________________________
TOTAL PERSONAL SERVICE 1,745,548
(58.22)
OTHER OPERATING EXPENSES 2,429,678
_______________________________
TOTAL UNDERGROUND TANKS 4,175,226
(58.22)
===============================
A. WATER QUALITY IMPROVEMENT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,431,961 6,038,305
(506.23) (195.47)
UNCLASSIFIED POSITIONS 122,557 122,557
(1.00) (1.00)
OTHER PERSONAL SERVICES 364,724 100,761
_______________________________
TOTAL PERSONAL SERVICE 15,919,242 6,261,623
(507.23) (196.47)
OTHER OPERATING EXPENSES 13,438,623 2,918,487
AID TO SUBDIVISIONS:
ALLOC-MUN-RESTRICTED 324,587
ALLOC CNTY-RESTRICTED 250,000
ALLOC SCHOOL DIST 255,413
ALLOC OTHER STATE AGENCIES 1,754,234
ALLOC OTHER ENTITIES 231,153
ALLOC-PRIVATE SECTOR 719,121
ALLOC PLANNING DIST 284,347
_______________________________
TOTAL DIST SUBDIVISIONS 3,818,855
_______________________________
TOTAL WATER MANAGEMENT 33,176,720 9,180,110
(507.23) (196.47)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 37,351,946 9,180,110
(565.45) (196.47)
===============================
B.COASTAL RESOURCE IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,102,495 574,066
(64.11) (18.83)
UNCLASSIFIED POSITIONS 88,775 88,775
(1.00) (1.00)
OTHER PERSONAL SERVICES 251,213 47,036
_______________________________
TOTAL PERSONAL SERVICE 2,442,483 709,877
(65.11) (19.83)
OTHER OPERATING EXPENSES 3,668,148 **247,794
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 5,475,946
CHARLESTON HARBOR S.A.M.P. 151,237
**HUNTING IS. BEACH
RENOURISHMENT 5,000,000 5,000,000
_______________________________
TOTAL SPECIAL ITEMS 10,627,183 5,000,000
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 16,737,814 5,957,671
(65.11) (19.83)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,654,879 679,598
(318.59) (22.29)
OTHER PERSONAL SERVICES 187,743
_______________________________
TOTAL PERSONAL SERVICE 8,842,622 679,598
(318.59) (22.29)
OTHER OPERATING EXPENSES 3,188,689 **181,459
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 12,025
_______________________________
TOTAL DIST SUBDIVISIONS 12,025
_______________________________
TOTAL AIR QUALITY IMPRVMNT 12,043,336 861,057
(318.59) (22.29)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,303,413 2,546,994
(313.69) (81.55)
OTHER PERSONAL SERVICES 135,106 14,000
_______________________________
TOTAL PERSONAL SERVICE 10,438,519 2,560,994
(313.69) (81.55)
OTHER OPERATING EXPENSES 11,509,577 **761,791
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
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 2,468,067
ALLOC CNTY-RESTRICTED 2,213,859
ALLOC SCHOOL DIST 63,518
ALLOC OTHER STATE AGENCIES 4,881
ALLOC OTHER ENTITIES 753,030
ALLOC-PRIVATE SECTOR 285,045
ALLOC PLANNING DIST 6,715
_______________________________
TOTAL DIST SUBDIVISIONS 5,795,115
_______________________________
TOTAL LAND AND WASTE
MANAGEMENT 27,936,845 3,516,419
(313.69) (81.55)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,978,343 5,005,704
(352.02) (163.51)
OTHER PERSONAL SERVICES 520,931 27,529
_______________________________
TOTAL PERSONAL SERVICE 11,499,274 5,033,233
(352.02) (163.51)
OTHER OPERATING EXPENSES 46,908,793 6,065,895
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 18,158 18,158
_______________________________
TOTAL SPECIAL ITEMS 18,158 18,158
PUBLIC ASSIST:
CASE SERVICES 982,052 656,981
_______________________________
TOTAL CASE SRVC/PUB ASST 982,052 656,981
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 59,408,277 11,774,267
(352.02) (163.51)
===============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,214,260 1,432,056
(913.28) (46.96)
OTHER PERSONAL SERVICES 2,186,733 53,067
_______________________________
TOTAL PERSONAL SERVICE 29,400,993 1,485,123
(913.28) (46.96)
OTHER OPERATING EXPENSES 14,389,824 164,827
SPECIAL ITEMS:
KIDS COUNT 42,058 42,058
NEWBORN HEARING SCREEN 750,653 750,653
_______________________________
TOTAL SPECIAL ITEMS 792,711 792,711
PUBLIC ASSIST:
CASE SERVICES 82,875,889 1,231,265
_______________________________
TOTAL CASE SRVC/PUB ASST 82,875,889 1,231,265
_______________________________
TOTAL MATERNAL/INF HLTH 127,459,417 3,673,926
(913.28) (46.96)
===============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,324,578 707,855
(40.71) (23.23)
OTHER PERSONAL SERVICES 81,107 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,405,685 727,855
(40.71) (23.23)
OTHER OPERATING EXPENSES 3,103,995 789,087
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 586,000
_______________________________
TOTAL SPECIAL ITEMS 586,000
PUBLIC ASSIST:
CASE SERVICES 1,661,240
_______________________________
TOTAL CASE SRVC/PUB ASST 1,661,240
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 6,756,920 1,516,942
(40.71) (23.23)
===============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,733,235 23,590,282
(1,656.28) (831.29)
**UNCLASSIFIED POSITIONS 138,073 138,073
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,482,485 **56,895
_______________________________
TOTAL PERSONAL SERVICE 52,353,793 23,785,250
(1,657.28) (832.29)
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
OTHER OPERATING EXPENSES 41,030,293 8,013,784
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 444,603 444,603
**LANCASTER KERSHAW HEALTH
CENTER 175,738 175,738
**BIOTECHNOLOGY CENTER 547,620 547,620
_______________________________
TOTAL SPECIAL ITEMS 1,167,961 1,167,961
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
PUBLIC ASSIST:
CASE SERVICES 727,068 13,274
_______________________________
TOTAL CASE SRVC/PUB ASST 727,068 13,274
_______________________________
TOTAL ACCESS TO CARE 95,279,115 32,980,269
(1,657.28) (832.29)
===============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,075,285
(41.25)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,090,285
(41.25)
OTHER OPERATING EXPENSES 497,629
_______________________________
TOTAL DRUG CONTROL 1,587,914
(41.25)
===============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 18,000
OTHER OPERATING EXPENSES 68,134
PUBLIC ASSIST:
CASE SERVICES 1,113,322 841,903
_______________________________
TOTAL CASE SRVC/PUB ASST 1,113,322 841,903
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 16,512 16,512
_______________________________
TOTAL DIST SUBDIVISIONS 16,512 16,512
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,215,968 858,415
===============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,580,337 2,083,712
(637.58) (65.71)
OTHER PERSONAL SERVICES 5,070,670
_______________________________
TOTAL PERSONAL SERVICE 22,651,007 2,083,712
(637.58) (65.71)
OTHER OPERATING EXPENSES 16,967,716 1,781,329
SPECIAL ITEMS:
CAMP BURNT GIN 180,457 180,457
_______________________________
TOTAL SPECIAL ITEMS 180,457 180,457
PUBLIC ASSIST:
CASE SERVICES 6,040,267 3,662,883
_______________________________
TOTAL CASE SRVC/PUB ASST 6,040,267 3,662,883
_______________________________
TOTAL INDEPENDENT LIVING 45,839,447 7,708,381
(637.58) (65.71)
===============================
_______________________________
TOTAL FAMILY HEALTH 337,547,058 58,512,200
(3,642.12) (1,131.70)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 926,417 574,892
(30.78) (21.40)
OTHER PERSONAL SERVICES 27,908 500
_______________________________
TOTAL PERSONAL SERVICE 954,325 575,392
(30.78) (21.40)
OTHER OPERATING EXPENSES 772,087 101,768
_______________________________
TOTAL RADIOLOGICAL
MONITORING 1,726,412 677,160
(30.78) (21.40)
===============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 419,007 411,907
(13.79) (13.52)
UNCLASSIFIED POSITIONS 87,294 87,294
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 509,801 500,701
(14.79) (14.52)
OTHER OPERATING EXPENSES 406,823 **197,015
_______________________________
TOTAL FACILITY & SRVC DEVEL 916,624 697,716
(14.79) (14.52)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
F. HLTH CARE STNDRDS
3. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,366,819 1,097,175
(45.34) (34.99)
OTHER PERSONAL SERVICES 5,562
_______________________________
TOTAL PERSONAL SERVICE 1,372,381 1,097,175
(45.34) (34.99)
OTHER OPERATING EXPENSES 383,349 **94,753
_______________________________
TOTAL FACILITY LICENSING 1,755,730 1,191,928
(45.34) (34.99)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,984,108
(85.83)
OTHER PERSONAL SERVICES 60,290
_______________________________
TOTAL PERSONAL SERVICE 3,044,398
(85.83)
OTHER OPERATING EXPENSES 1,657,641
_______________________________
TOTAL INSPECTION OF CARE 4,702,039
(85.83)
===============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 640,715 488,342
(19.37) (15.02)
_______________________________
TOTAL PERSONAL SERVICE 640,715 488,342
(19.37) (15.02)
OTHER OPERATING EXPENSES 609,597 68,684
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 48,686
AID CNTY-RESTRICTED 1,194,538 1,194,538
AID EMS-REGIONAL COUNCILS 387,239 387,239
_______________________________
TOTAL DIST SUBDIVISIONS 1,630,463 1,581,777
_______________________________
TOTAL E.M.S. 2,880,775 2,138,803
(19.37) (15.02)
===============================
_______________________________
TOTAL HLTH CARE STANDARDS 11,981,580 4,705,607
(196.11) (85.93)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
OTHER OPERATING EXPENSES 6,870,020 521,463
_______________________________
TOTAL HEALTH LAB 6,870,020 521,463
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,371,868 181,159
(88.79) (5.94)
OTHER PERSONAL SERVICES 966,955
_______________________________
TOTAL PERSONAL SERVICE 3,338,823 181,159
(88.79) (5.94)
OTHER OPERATING EXPENSES 2,492,720 **12,681
_______________________________
TOTAL VITAL RECORDS 5,831,543 193,840
(88.79) (5.94)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 12,701,563 715,303
(88.79) (5.94)
===============================
TOTAL PROGRAMS AND SVCS 456,300,142 83,448,367
(5,189.86) (1,543.71)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 51,067,724 14,207,534
_______________________________
TOTAL FRINGE BENEFITS 51,067,724 14,207,534
===============================
TOTAL EMPLOYEE BENEFITS 51,067,724 14,207,534
===============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 527,039,322 105,086,616
TOTAL AUTH FTE POSITIONS (5,534.67) (1,752.17)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:39 A.M.