South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0101
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     151,942     151,942     151,942     151,942     151,942     151,942
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            11,129,760   6,864,648  10,948,402   6,864,648  10,948,402   6,864,648
   6                                     (302.70)    (176.67)    (305.35)    (169.39)    (305.35)    (169.39)
   7   UNCLASSIFIED POSITIONS             324,751     324,751     324,751     324,751     324,751     324,751
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             77,587       3,601     149,451       3,601     149,451       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           11,684,040   7,344,942  11,574,546   7,344,942  11,574,546   7,344,942
  11                                     (306.70)    (180.67)    (309.35)    (173.39)    (309.35)    (173.39)
  12  OTHER OPERATING EXPENSES         11,362,681     787,176  10,634,535     787,176  10,634,535     787,176
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              23,046,721   8,132,118  22,209,081   8,132,118  22,209,081   8,132,118
  15                                     (306.70)    (180.67)    (309.35)    (173.39)    (309.35)    (173.39)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,960,856               1,456,423               1,456,423
  22                                      (54.68)                 (43.68)                 (43.68)
  23     OTHER PERSONAL SERVICES           16,000                  13,000                  13,000
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,976,856               1,469,423               1,469,423
  25                                      (54.68)                 (43.68)                 (43.68)
  26    OTHER OPERATING EXPENSES        2,261,486               1,496,918               6,496,918   5,000,000
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,238,342               2,966,341               7,966,341   5,000,000
  28                                      (54.68)                 (43.68)                 (43.68)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         16,281,303   6,539,613  16,968,999   6,539,613  16,968,999   6,539,613
  34                                     (440.02)    (170.34)    (475.06)    (161.19)    (475.06)    (161.19)
  35     NEW POSITIONS
  36       GEOL/HYDROLOGIST                                        81,179      81,179      81,179      81,179
  37                                                               (2.00)      (2.00)      (2.00)      (2.00)
  38       ENG. ASSOCIATE                                         464,888     464,888     464,888     464,888
  39                                                              (11.00)     (11.00)     (11.00)     (11.00)


SEC. 9-0002 SECTION 9 PAGE 0102 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ENV.HLTH MGR. 1,210,613 1,210,613 1,210,613 1,210,613 2 (31.00) (31.00) (31.00) (31.00) 3 ENV. ENG. ASSOC. 234,608 234,608 4 (4.00) (4.00) 5 UNCLASSIFIED POSITIONS 129,734 129,734 129,734 129,734 129,734 129,734 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 359,803 108,261 432,827 108,261 432,827 108,261 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 16,770,840 6,777,608 19,288,240 8,534,288 19,522,848 8,768,896 9 (441.02) (171.34) (520.06) (206.19) (524.06) (210.19) 10 OTHER OPERATING EXPENSES 14,312,291 2,926,862 14,118,410 4,256,255 14,135,302 4,273,147 11 AID TO SUBDIVISIONS: 12 ALLOC MUN-RESTRICTED 285,745 131,206 131,206 13 ALLOC CNTY-RESTRICTED 352,670 242,895 242,895 14 ALLOC SCHOOL DIST 101,398 76,419 76,419 15 ALLOC OTHER STATE AGENCIES 1,236,555 2,070,826 2,070,826 16 ALLOC OTHER ENTITIES 2,595,254 3,261,854 3,261,854 17 ALLOC-PRIVATE SECTOR 154,371 82,677 82,677 18 ALLOC PLANNING DIST 4,686 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 4,730,679 5,865,877 5,865,877 ________________________________________________________________________________________________ 20 TOTAL WATER MANAGEMENT 35,813,810 9,704,470 39,272,527 12,790,543 39,524,027 13,042,043 21 (441.02) (171.34) (520.06) (206.19) (524.06) (210.19) 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL WATER QUALITY 24 IMPROVEMENT 40,052,152 9,704,470 42,238,868 12,790,543 47,490,368 18,042,043 25 (495.70) (171.34) (563.74) (206.19) (567.74) (210.19) 26 ================================================================================================ 27 B.COASTAL RESOURCE IMPROVEMENT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 2,467,754 619,237 2,104,914 619,237 2,104,914 619,237 30 (64.37) (16.23) (57.05) (15.26) (57.05) (15.26) 31 NEW POSITIONS: 32 ENV. ENG. ASSOC. 140,764 140,764 33 (3.00) (3.00) 34 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974 93,974 93,974 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 291,597 47,036 297,494 47,036 297,494 47,036 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,853,325 760,247 2,496,382 760,247 2,637,146 901,011 38 (65.37) (17.23) (58.05) (16.26) (61.05) (19.26) 39 OTHER OPERATING EXPENSES 4,353,688 249,910 5,310,724 249,910 5,320,859 260,045


SEC. 9-0003 SECTION 9 PAGE 0103 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 NATIONAL ESTUARY RESERVE 600,783 591,325 591,325 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 600,783 591,325 591,325 ________________________________________________________________________________________________ 4 TOTAL COASTAL RESOURCE 5 IMPROVEMENT 7,807,796 1,010,157 8,398,431 1,010,157 8,549,330 1,161,056 6 (65.37) (17.23) (58.05) (16.26) (61.05) (19.26) 7 ================================================================================================ 8 C. AIR QUALITY IMPROVEMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 9,319,001 734,933 9,227,809 734,933 9,227,809 734,933 11 (270.48) (19.26) (294.14) (18.11) (294.14) (18.11) 12 NEW POSITIONS: 13 ENV. HEALTH MGR. 446,292 446,292 446,292 446,292 14 (12.00) (12.00) (12.00) (12.00) 15 ENV. ENGINEER 79,080 79,080 79,080 79,080 16 (2.00) (2.00) (2.00) (2.00) 17 PROGRAM COORD. 169,512 169,512 169,512 169,512 18 (5.00) (5.00) (5.00) (5.00) 19 OTHER PERSONAL SERVICES 206,637 8,500 260,509 8,500 260,509 8,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 9,525,638 743,433 10,183,202 1,438,317 10,183,202 1,438,317 21 (270.48) (19.26) (313.14) (37.11) (313.14) (37.11) 22 OTHER OPERATING EXPENSES 3,581,327 181,459 2,941,995 365,259 2,941,995 365,259 23 AID TO SUBDIVISIONS: 24 ALLOC OTHER ENTITIES 1,158 151,000 151,000 25 ALLOC PLANNING DIST 21,686 5,000 5,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 22,844 156,000 156,000 ________________________________________________________________________________________________ 27 TOTAL AIR QUALITY IMPRVMNT 13,129,809 924,892 13,281,197 1,803,576 13,281,197 1,803,576 28 (270.48) (19.26) (313.14) (37.11) (313.14) (37.11) 29 ================================================================================================ 30 D. LAND & WASTE MGMT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 11,684,172 2,759,378 11,531,547 2,759,378 11,531,547 2,759,378 33 (309.48) (72.29) (311.18) (68.02) (311.18) (68.02) 34 NEW POSITIONS: 35 ENV. HEALTH MGR. 126,764 126,764 126,764 126,764 36 (3.00) (3.00) (3.00) (3.00) 37 ENGINEER 97,724 97,724 97,724 97,724 38 (2.00) (2.00) (2.00) (2.00) 39 OTHER PERSONAL SERVICES 245,219 14,000 253,042 14,000 253,042 14,000


SEC. 9-0004 SECTION 9 PAGE 0104 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 11,929,391 2,773,378 12,009,077 2,997,866 12,009,077 2,997,866 2 (309.48) (72.29) (316.18) (73.02) (316.18) (73.02) 3 OTHER OPERATING EXPENSES 5,999,496 761,791 7,450,413 1,549,451 6,700,413 799,451 4 SPECIAL ITEMS: 5 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461 7 AID TO SUBDIVISIONS: 8 ALLOC MUN-RESTRICTED 347,919 375,626 375,626 9 ALLOC CNTY-RESTRICTED 3,492,335 3,908,897 3,908,897 10 ALLOC SCHOOL DIST 2,295,698 2,338,004 2,338,004 11 ALLOC OTHER STATE AGENCIES 35,000 2,828 2,828 12 ALLOC OTHER ENTITIES 1,261,603 2,732,884 2,732,884 13 ALLOC-PRIVATE SECTOR 20,648 20,000 20,000 14 ALLOC PLANNING DIST 200,000 200,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 7,453,203 9,578,239 9,578,239 ________________________________________________________________________________________________ 16 TOTAL LAND & WASTE MGMT 25,471,551 3,624,630 29,127,190 4,636,778 28,377,190 3,886,778 17 (309.48) (72.29) (316.18) (73.02) (316.18) (73.02) 18 ================================================================================================ 19 E. FAMILY HEALTH 20 1. INFECTIOUS DISEASE 21 PREVENTION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 11,623,647 5,527,752 11,519,032 5,571,841 11,519,032 5,571,841 24 (312.39) (150.80) (305.53) (137.32) (305.53) (137.32) 25 NEW POSITIONS 26 REGISTERED NURSE 2,708,020 2,708,020 2,340,020 2,340,020 27 (58.86) (58.86) (50.86) (50.86) 28 HUMAN SVCS COORD. 482,589 482,589 482,589 482,589 29 (12.85) (12.85) (12.85) (12.85) 30 ENV.HLTH MGR. 1,801,110 1,801,110 1,801,110 1,801,110 31 (59.00) (59.00) (59.00) (59.00) 32 OTHER PERSONAL SERVICES 578,490 45,529 643,883 45,529 643,883 45,529 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 12,202,137 5,573,281 17,154,634 10,609,089 16,786,634 10,241,089 34 (312.39) (150.80) (436.24) (268.03) (428.24) (260.03) 35 OTHER OPERATING EXPENSES 52,813,158 5,998,338 54,427,413 7,393,457 54,348,492 7,314,536 36 SPECIAL ITEMS: 37 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 50,000 50,000 39 PUBLIC ASSISTANCE:


SEC. 9-0005 SECTION 9 PAGE 0105 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 1,057,425 624,580 5,212,716 3,545,679 6,380,205 4,713,168 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 1,057,425 624,580 5,212,716 3,545,679 6,380,205 4,713,168 ________________________________________________________________________________________________ 3 TOTAL INFECTIOUS DISEASE 4 PREVENTION 66,090,878 12,214,357 76,812,921 21,566,383 77,565,331 22,318,793 5 (312.39) (150.80) (436.24) (268.03) (428.24) (260.03) 6 ================================================================================================ 7 E. FAMILY HEALTH 8 2. MATERNAL/INFANT HEALTH 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 26,899,929 1,571,953 22,373,866 1,578,666 22,373,866 1,578,666 11 (728.62) (41.19) (593.47) (38.90) (593.47) (38.90) 12 NEW POSITIONS 13 REGISTERED NURSE 736,000 736,000 736,000 736,000 14 (16.00) (16.00) (16.00) (16.00) 15 OTHER PERSONAL SERVICES 2,138,181 53,067 1,671,148 53,067 1,671,148 53,067 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 29,038,110 1,625,020 24,781,014 2,367,733 24,781,014 2,367,733 17 (728.62) (41.19) (609.47) (54.90) (609.47) (54.90) 18 OTHER OPERATING EXPENSES 14,412,290 160,745 14,124,503 276,658 14,124,503 276,658 19 SPECIAL ITEMS: 20 NEWBORN HEARING SCREENINGS 827,455 750,653 750,653 750,653 750,653 750,653 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 827,455 750,653 750,653 750,653 750,653 750,653 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 82,393,292 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 82,393,292 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265 ________________________________________________________________________________________________ 25 TOTAL MATERNAL/INFANT HEALTH 126,671,147 3,767,683 118,292,247 4,626,309 118,292,247 4,626,309 26 (728.62) (41.19) (609.47) (54.90) (609.47) (54.90) 27 ================================================================================================ 28 E. FAMILY HEALTH 29 3. CHRONIC DISEASE 30 PREVENTION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,585,751 990,214 1,601,665 991,307 1,601,665 991,307 33 (40.84) (25.94) (40.59) (24.42) (40.59) (24.42) 34 NEW POSITIONS 35 NURSE MANAGER 60,000 60,000 60,000 60,000 36 (1.00) (1.00) (1.00) (1.00) 37 GRANTS SPECIALIST 34,092 34,092 38 (1.00) (1.00) 39 REGISTERED NURSE 529,000 529,000 368,000 368,000 40 (11.50) (11.50) (8.00) (8.00)


SEC. 9-0006 SECTION 9 PAGE 0106 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NUTRITIONIST IV 517,500 517,500 128,250 128,250 2 (11.50) (11.50) (2.85) (2.85) 3 HEALTH EDUCATOR II 280,000 280,000 4 (12.00) (12.00) (4.00) (4.00) 5 ADMIN.SPEC.II 88,000 88,000 22,000 22,000 6 (4.00) (4.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 116,246 20,000 92,704 20,000 92,704 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,701,997 1,010,214 3,202,961 2,519,899 2,272,619 1,589,557 9 (40.84) (25.94) (81.59) (65.42) (57.44) (41.27) 10 OTHER OPERATING EXPENSES 3,596,814 530,862 4,217,951 734,241 4,013,151 529,441 11 SPECIAL ITEMS: 12 YOUTH SMOKING PREVENTION 471,276 471,276 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 471,276 471,276 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 1,704,649 3,300,694 1,300,000 2,000,694 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 1,704,649 3,300,694 1,300,000 2,000,694 17 AID TO SUBDIVISIONS: 18 ALLOC MUN-RESTRICTED 750 750 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 750 750 ________________________________________________________________________________________________ 20 TOTAL CHRONIC DISEASE 21 PREVENTION 7,003,460 1,541,076 11,193,632 4,554,140 8,758,490 2,118,998 22 (40.84) (25.94) (81.59) (65.42) (57.44) (41.27) 23 ================================================================================================ 24 E. FAMILY HEALTH 25 4. ACCESS TO CARE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 59,938,160 33,471,245 56,262,827 33,416,448 56,262,827 33,416,448 28 (1412.97) (791.76) (1445.61) (828.93) (1445.61) (828.93) 29 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340 152,340 152,340 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 5,489,608 66,395 3,979,996 66,395 3,979,996 66,395 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 65,580,108 33,689,980 60,395,163 33,635,183 60,395,163 33,635,183 33 (1413.97) (792.76) (1446.61) (829.93) (1446.61) (829.93) 34 OTHER OPERATING EXPENSES 38,786,376 6,454,694 47,583,582 6,486,397 47,583,582 6,486,397 35 SPECIAL ITEMS: 36 FAMILY HEALTH CENTERS 440,343 440,343 440,343 440,343 440,343 440,343 37 LANCASTER KERSHAW HEALTH 38 CENTER 174,055 174,055 174,055 174,055 174,055 174,055 39 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620


SEC. 9-0007 SECTION 9 PAGE 0107 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 907,365 13,245 1,044,296 13,245 1,044,296 13,245 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 907,365 13,245 1,044,296 13,245 1,044,296 13,245 ________________________________________________________________________________________________ 5 TOTAL ACCESS TO CARE 106,465,867 41,349,937 110,215,059 41,326,843 110,215,059 41,326,843 6 (1413.97) (792.76) (1446.61) (829.93) (1446.61) (829.93) 7 ================================================================================================ 8 E. FAMILY HEALTH 9 5. DRUG CONTROL 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,208,487 1,208,487 1,208,487 12 (36.13) (40.25) (40.25) 13 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,223,487 1,223,487 1,223,487 15 (36.13) (40.25) (40.25) 16 OTHER OPERATING EXPENSES 537,584 638,888 638,888 ________________________________________________________________________________________________ 17 TOTAL DRUG CONTROL 1,761,071 1,862,375 1,862,375 18 (36.13) (40.25) (40.25) 19 ================================================================================================ 20 E. FAMILY HEALTH 21 6. RAPE VIOLENCE PREVENTION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 29,970 29,970 24 (.78) (.78) 25 OTHER PERSONAL SERVICES 36,712 7,886 7,886 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 36,712 37,856 37,856 27 (.78) (.78) 28 OTHER OPERATING EXPENSES 137,311 72,529 72,529 29 PUBLIC ASSISTANCE: 30 CASE SERVICES 1,795,891 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000 32 AID TO SUBDIVISIONS: 33 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 35 TOTAL RAPE VIOLENCE 36 PREVENTION 1,986,426 1,216,512 2,075,837 1,216,512 2,075,837 1,216,512 37 (.78) (.78) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0008 SECTION 9 PAGE 0108 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 7. INDEPENDENT LIVING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 20,240,428 3,142,896 18,198,289 3,142,896 18,198,289 3,142,896 4 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) 5 OTHER PERSONAL SERVICES 3,666,961 3,155,526 3,155,526 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 23,907,389 3,142,896 21,353,815 3,142,896 21,353,815 3,142,896 7 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) 8 OTHER OPERATING EXPENSES 10,291,403 1,259,857 9,882,332 1,380,160 9,882,332 1,380,160 9 SPECIAL ITEMS: 10 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 12 PUBLIC ASSISTANCE: 13 CASE SERVICES 9,017,114 4,865,100 9,742,553 5,065,100 9,792,553 5,115,100 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 9,017,114 4,865,100 9,742,553 5,065,100 9,792,553 5,115,100 ________________________________________________________________________________________________ 15 TOTAL INDEPENDENT LIVING 43,396,363 9,448,310 41,159,157 9,768,613 41,209,157 9,818,613 16 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) 17 ================================================================================================ 18 TOTAL FAMILY HEALTH 353,375,212 69,537,875 361,611,228 83,058,800 359,978,496 81,426,068 19 (3095.99) (1079.31) (3051.15) (1295.72) (3019.00) (1263.57) 20 ================================================================================================ 21 F. HEALTH CARE STANDARDS 22 1. RADIOLOGAL MONITORING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 969,203 629,363 1,029,253 629,363 1,029,253 629,363 25 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) 26 OTHER PERSONAL SERVICES 20,500 500 20,500 500 20,500 500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 989,703 629,863 1,049,753 629,863 1,049,753 629,863 28 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) 29 OTHER OPERATING EXPENSES 444,667 93,468 539,065 93,468 539,065 93,468 ________________________________________________________________________________________________ 30 TOTAL RADIOLOGICAL 31 MONITORING 1,434,370 723,331 1,588,818 723,331 1,588,818 723,331 32 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) 33 ================================================================================================ 34 F. HEALTH CARE STANDARDS 35 2. FACIL/SVC DEVELOPMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 564,733 450,934 641,042 453,867 641,042 453,867 38 (14.91) (11.81) (16.93) (11.19) (16.93) (11.19) 39 UNCLASSIFIED POSITIONS 92,406 92,406 100,875 100,875 100,875 100,875 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 9-0009 SECTION 9 PAGE 0109 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 8,500 1,500 26,373 1,500 26,373 1,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 665,639 544,840 768,290 556,242 768,290 556,242 3 (15.91) (12.81) (17.93) (12.19) (17.93) (12.19) 4 OTHER OPERATING EXPENSES 417,893 193,348 396,256 181,946 396,256 181,946 ________________________________________________________________________________________________ 5 TOTAL FACILITY & SRVC DEVEL 1,083,532 738,188 1,164,546 738,188 1,164,546 738,188 6 (15.91) (12.81) (17.93) (12.19) (17.93) (12.19) 7 ================================================================================================ 8 F. HEALTH CARE STANDARDS 9 3. FACILITY LICENSING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,467,604 1,190,097 1,474,570 1,190,097 1,474,570 1,190,097 12 (39.48) (31.18) (38.81) (29.33) (38.81) (29.33) 13 OTHER PERSONAL SERVICES 25,000 24,400 24,400 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,492,604 1,190,097 1,498,970 1,190,097 1,498,970 1,190,097 15 (39.48) (31.18) (38.81) (29.33) (38.81) (29.33) 16 OTHER OPERATING EXPENSES 444,441 93,397 483,449 93,397 483,449 93,397 ________________________________________________________________________________________________ 17 TOTAL FACILITY LICENSING 1,937,045 1,283,494 1,982,419 1,283,494 1,982,419 1,283,494 18 (39.48) (31.18) (38.81) (29.33) (38.81) (29.33) 19 ================================================================================================ 20 F. HEALTH CARE STANDARDS 21 4. INSPECTION OF CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,384,769 2,952,364 2,952,364 24 (84.60) (76.51) (76.51) 25 OTHER PERSONAL SERVICES 54,116 11,051 11,051 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,438,885 2,963,415 2,963,415 27 (84.60) (76.51) (76.51) 28 OTHER OPERATING EXPENSES 1,487,139 719,541 719,541 ________________________________________________________________________________________________ 29 TOTAL INSPECTION OF CARE 4,926,024 3,682,956 3,682,956 30 (84.60) (76.51) (76.51) 31 ================================================================================================ 32 F. HEALTH CARE STANDARDS 33 5. EMERGENCY MEDICAL 34 SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 627,204 534,612 615,638 534,612 615,638 534,612 37 (16.34) (14.01) (15.29) (13.17) (15.29) (13.17) 38 OTHER PERSONAL SERVICES 1,950 270 270 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 629,154 534,612 615,908 534,612 615,908 534,612 40 (16.34) (14.01) (15.29) (13.17) (15.29) (13.17)


SEC. 9-0010 SECTION 9 PAGE 0110 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 418,831 61,919 405,959 61,919 405,959 61,919 2 SPECIAL ITEMS: 3 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 5 AID TO SUBDIVISIONS: 6 ALLOC OTHER ENTITIES 22,139 7 ALLOC CNTY-RESTRICTED 66,386 49,340 49,340 8 AID CNTY-RESTRICTED 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 9 AID EMS-REGIONAL COUNCILS 383,540 383,540 383,540 383,540 383,540 383,540 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,655,177 1,566,652 1,615,992 1,566,652 1,615,992 1,566,652 ________________________________________________________________________________________________ 11 TOTAL E.M.S. 6,703,162 6,163,183 6,637,859 6,163,183 6,637,859 6,163,183 12 (16.34) (14.01) (15.29) (13.17) (15.29) (13.17) 13 ================================================================================================ 14 TOTAL HEALTH CARE STANDARDS 16,084,133 8,908,196 15,056,598 8,908,196 15,056,598 8,908,196 15 (182.79) (74.49) (177.07) (70.20) (177.07) (70.20) 16 ================================================================================================ 17 G. HEALTH SURVEILLANCE 18 SUPPORT 19 1. HEALTH LAB 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,217,603 1,523,009 4,221,069 1,523,009 4,221,069 1,523,009 22 (115.34) (39.89) (120.58) (37.54) (120.58) (37.54) 23 OTHER PERSONAL SERVICES 298,873 187,962 187,962 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,516,476 1,523,009 4,409,031 1,523,009 4,409,031 1,523,009 25 (115.34) (39.89) (120.58) (37.54) (120.58) (37.54) 26 OTHER OPERATING EXPENSES 6,584,794 749,769 6,864,552 749,769 6,864,552 749,769 ________________________________________________________________________________________________ 27 TOTAL HEALTH LAB 11,101,270 2,272,778 11,273,583 2,272,778 11,273,583 2,272,778 28 (115.34) (39.89) (120.58) (37.54) (120.58) (37.54) 29 ================================================================================================ 30 G. HEALTH SURVEILLANCE 31 SUPPORT 32 2. VITAL RECORDS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,658,973 111,205 2,695,694 148,922 2,695,694 148,922 35 (78.82) (2.91) (88.12) (3.67) (88.12) (3.67) 36 OTHER PERSONAL SERVICES 504,508 832,112 832,112 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,163,481 111,205 3,527,806 148,922 3,527,806 148,922 38 (78.82) (2.91) (88.12) (3.67) (88.12) (3.67) 39 OTHER OPERATING EXPENSES 2,067,892 120,917 2,443,740 83,200 2,443,740 83,200


SEC. 9-0011 SECTION 9 PAGE 0111 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL VITAL RECORDS 5,231,373 232,122 5,971,546 232,122 5,971,546 232,122 2 (78.82) (2.91) (88.12) (3.67) (88.12) (3.67) 3 ================================================================================================ ________________________________________________________________________________________________ 4 TOTAL HEALTH SURVEILLANCE 5 SUPPORT 16,332,643 2,504,900 17,245,129 2,504,900 17,245,129 2,504,900 6 (194.16) (42.80) (208.70) (41.21) (208.70) (41.21) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 472,253,296 96,215,120 486,958,641 114,712,950 489,978,308 117,732,617 9 (4613.97) (1476.72) (4688.03) (1739.71) (4662.88) (1714.56) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 61,875,356 20,339,611 60,912,201 23,550,232 60,609,847 23,247,878 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232 60,609,847 23,247,878 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232 60,609,847 23,247,878 17 ================================================================================================ 18 IV. NONRECURRING APPROPRIATIONS 19 BEACH RENOURISHMENT 5,000,000 5,000,000 20 COMPETITIVE GRANTS 2,800,000 2,800,000 21 TRAUMA CENTER 2,000,000 2,000,000 22 BIRTH DEFECTS 244,250 244,250 23 VACCINES (UNDERINSURED) 2,357,390 2,357,390 24 LAKELANDS RURAL HLTH NETWORK 98,000 98,000 25 SMOKING PREVENTION 2,000,000 2,000,000 26 BABYNET 32,500 32,500 27 MIDLANDS COMM. HLTH CNTR 675,000 675,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 15,207,140 15,207,140 29 ================================================================================================ 30 TOTAL NON-RECURRING 15,207,140 15,207,140 31 ================================================================================================ 32 DEPT OF HEALTH AND 33 ENVIRONMENTAL CONTROL 34 TOTAL RECURRING BASE 557,175,373 124,686,849 570,079,923 146,395,300 572,797,236 149,112,613 35


SEC. 9-0012 SECTION 9 PAGE 0112 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 572,382,513 139,893,989 570,079,923 146,395,300 572,797,236 149,112,613 2 TOTAL AUTHORIZED FTE POSITIONS (4920.67) (1657.39) (4997.38) (1913.10) (4972.23) (1887.95) 3 ================================================================================================


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