H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 22
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 151,942 151,942
(1.00) (1.00)
CLASSIFIED POSITIONS 9,990,361 5,493,559
(314.66) (177.68)
UNCLASSIFIED POSITIONS 212,073 212,073
(3.00) (3.00)
OTHER PERSONAL SERVICES 266,845 3,299
____________________________
TOTAL PERSONAL SERVICE 10,621,221 5,860,873
(318.66) (181.68)
OTHER OPERATING EXPENSES 12,771,649 284,080
============================
TOTAL ADMINISTRATION 23,392,870 6,144,953
(318.66) (181.68)
============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,708,944
(46.72)
OTHER PERSONAL SERVICES 30,000
____________________________
TOTAL PERSONAL SERVICE 1,738,944
(46.72)
OTHER OPERATING EXPENSES 3,115,511
____________________________
TOTAL UNDERGROUND TANKS 4,854,455
(46.72)
============================
A. WATER QUALITY IMPRVMT
2. WATER MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,048,297 5,958,649
(508.81) (200.88)
UNCLASSIFIED POSITIONS 120,038 120,038
(1.00) (1.00)
OTHER PERSONAL SERVICES 517,889 89,154
____________________________
TOTAL PERSONAL SERVICE 17,686,224 6,167,841
(509.81) (201.88)
OTHER OPERATING EXPENSES 13,191,633 3,416,072
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 357,979
ALLOC CNTY-RESTRICTED 2,439
ALLOC SCHOOL DIST 412,258
ALLOC OTHER STATE AGENCIES 1,661,123
ALLOC OTHER ENTITIES 2,568,853
ALLOC-PRIVATE SECTOR 300,000
ALLOC PLANNING DIST 468,565
____________________________
TOTAL DIST SUBDIV 5,771,217
____________________________
TOTAL WATER MGMT 36,649,074 9,583,913
(509.81) (201.88)
============================
____________________________
TOTAL WATER QUALITY
IMPRVMT 41,503,529 9,583,913
(556.53) (201.88)
============================
B.COASTAL RESOURCE IMPRVMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,218,364 708,673
(64.26) (24.24)
UNCLASSIFIED POSITIONS 86,951 86,951
(1.00) (1.00)
OTHER PERSONAL SERVICES 403,688 40,073
____________________________
TOTAL PERSONAL SERVICE 2,709,003 835,697
(65.26) (25.24)
OTHER OPERATING EXPENSES 2,602,278 161,716
SPECIAL ITEMS:
____________________________
TOTAL COASTAL RESOURCE
IMPRVMT 5,311,281 997,413
(65.26) (25.24)
============================
C. AIR QUALITY IMPRVMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,074,334 983,387
(305.99) (37.80)
OTHER PERSONAL SERVICES 228,817 7,787
____________________________
TOTAL PERSONAL SERVICE 10,303,151 991,174
(305.99) (37.80)
OTHER OPERATING EXPENSES 3,670,684 273,805
AID TO SUBDIV
ALLOC OTHER ENTITIES 2,050
ALLOC CNTY-RESTRICTED 1,111
____________________________
TOTAL DIST SUBDIV 3,161
____________________________
TOT AIR QUALITY IMPRVMNT 13,976,996 1,264,979
(305.99) (37.80)
============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,359,750 2,290,559
(313.23) (79.43)
OTHER PERSONAL SERVICES 264,856 12,825
____________________________
TOTAL PERSONAL SERVICE 11,624,606 2,303,384
(313.23) (79.43)
OTHER OPERATING EXPENSES 6,998,671 621,474
SPECIAL ITEMS:
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 1,068,024
ALLOC CNTY-RESTRICTED 8,071,818
ALLOC SCHOOL DIST 1,582,738
ALLOC OTHER ENTITIES 1,861,930
ALLOC-PRIVATE SECTOR 109,194
ALLOC PLANNING DIST 2,332,811
____________________________
TOTAL DIST SUBDIV 15,026,515
____________________________
TOTAL LAND & WASTE MGMT 33,649,792 2,924,858
(313.23) (79.43)
============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,481,596 7,987,290
(400.83) (252.64)
OTHER PERSONAL SERVICES 431,813 16,847
____________________________
TOTAL PERSONAL SERVICE 13,913,409 8,004,137
(400.83) (252.64)
OTHER OPERATING EXPENSES 52,667,423 5,352,445
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 36,322 36,322
____________________________
TOTAL SPECIAL ITEMS 36,322 36,322
PUBLIC ASSISTANCE:
CASE SERVICES 7,877,230 2,571,345
____________________________
TOTAL CASE SRVC/PUB ASST 7,877,230 2,571,345
____________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 74,494,384 15,964,249
(400.83) (252.64)
============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,743,873 1,362,561
(500.51) (60.31)
OTHER PERSONAL SERVICES 1,696,427
____________________________
TOTAL PERSONAL SERVICE 20,440,300 1,362,561
(500.51) (60.31)
OTHER OPERATING EXPENSES 11,689,776 130,255
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 571,142 571,142
____________________________
TOTAL SPECIAL ITEMS 571,142 571,142
PUBLIC ASSISTANCE:
CASE SERVICES 100,942,313 703,610
____________________________
TOTAL CASE SRVC/PUB ASST 100,942,313 703,610
____________________________
TOT MATERNAL/INFANT HLTH 133,643,531 2,767,568
(500.51) (60.31)
============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,649,994 770,601
(60.61) (37.14)
OTHER PERSONAL SERVICES 123,209 1,774
____________________________
TOTAL PERSONAL SERVICE 1,773,203 772,375
(60.61) (37.14)
OTHER OPERATING EXPENSES 7,268,319 387,507
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 305,180
____________________________
TOTAL SPECIAL ITEMS 305,180
PUBLIC ASSISTANCE:
CASE SERVICES 1,723,176
____________________________
TOTAL CASE SRVC/PUB ASST 1,723,176
____________________________
TOTAL CHRONIC DISEASE
PREVENTION 11,069,878 1,159,882
(60.61) (37.14)
============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,688,944 27,049,976
(1,352.35) (834.87)
UNCLASSIFIED POSITIONS 103,223 103,223
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,342,527 27,562
____________________________
TOTAL PERSONAL SERVICE 51,134,694 27,180,761
(1,353.35) (835.87)
OTHER OPERATING EXPENSES 39,326,741 4,317,635
PUBLIC ASSISTANCE:
CASE SERVICES 635,403 9,831
____________________________
TOTAL CASE SRVC/PUB ASST 635,403 9,831
____________________________
TOTAL ACCESS TO CARE 91,096,838 31,508,227
(1,353.35) (835.87)
============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,250,536
(38.09)
OTHER PERSONAL SERVICES 14,200
____________________________
TOTAL PERSONAL SERVICE 1,264,736
(38.09)
OTHER OPERATING EXPENSES 997,148
____________________________
TOTAL DRUG CONTROL 2,261,884
(38.09)
============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 39,364
____________________________
TOTAL PERSONAL SERVICE 39,364
OTHER OPERATING EXPENSES 46,112
PUBLIC ASSISTANCE:
CASE SERVICES 1,390,177 849,686
____________________________
TOTAL CASE SRVC/PUB ASST 1,390,177 849,686
AID TO SUBDIV:
AID TO OTHER ENTITIES 11,613 11,613
____________________________
TOTAL DIST SUBDIV 11,613 11,613
____________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,487,266 861,299
============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,303,806 1,814,771
(433.40) (66.63)
OTHER PERSONAL SERVICES 2,281,311
____________________________
TOTAL PERSONAL SERVICE 16,585,117 1,814,771
(433.40) (66.63)
OTHER OPERATING EXPENSES 9,854,765 754,983
SPECIAL ITEMS:
PUBLIC ASSISTANCE:
CASE SERVICES 12,627,315 5,809,379
____________________________
TOTAL CASE SRVC/PUB ASST 12,627,315 5,809,379
____________________________
TOTAL INDEPENDENT LIVING 39,067,197 8,379,133
(433.40) (66.63)
============================
____________________________
TOTAL FAMILY HEALTH 353,120,978 60,640,358
(2,786.79) (1,252.59)
============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,067,192 427,018
(34.73) (15.48)
OTHER PERSONAL SERVICES 20,458 458
____________________________
TOTAL PERSONAL SERVICE 1,087,650 427,476
(34.73) (15.48)
OTHER OPERATING EXPENSES 502,226 50,065
____________________________
TOTAL RADIOLOGICAL
MONITORING 1,589,876 477,541
(34.73) (15.48)
============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 446,407 330,778
(13.50) (10.28)
UNCLASSIFIED POSITIONS 93,336 93,336
(1.00) (1.00)
OTHER PERSONAL SERVICES 11,374 1,374
____________________________
TOTAL PERSONAL SERVICE 551,117 425,488
(14.50) (11.28)
OTHER OPERATING EXPENSES 424,436 148,170
____________________________
TOTAL FACILITY & SRVC DEVEL 975,553 573,658
(14.50) (11.28)
============================
F. HLTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,351,271 1,031,519
(38.97) (29.24)
OTHER PERSONAL SERVICES 25,145
____________________________
TOTAL PERSONAL SERVICE 1,376,416 1,031,519
(38.97) (29.24)
OTHER OPERATING EXPENSES 558,878 114,174
____________________________
TOTAL FACILITY LICENSING 1,935,294 1,145,693
(38.97) (29.24)
============================
F. HLTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,633,349
(65.64)
OTHER PERSONAL SERVICES 41,930
____________________________
TOTAL PERSONAL SERVICE 2,675,279
(65.64)
OTHER OPERATING EXPENSES 995,264
____________________________
TOTAL INSPECTION OF CARE 3,670,543
(65.64)
============================
F. HLTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,156 420,967
(16.19) (13.30)
____________________________
TOTAL PERSONAL SERVICE 536,156 420,967
(16.19) (13.30)
OTHER OPERATING EXPENSES 368,917 44,563
SPECIAL ITEMS:
TRAUMA CENTER FUND 3,072,568 3,072,568
____________________________
TOTAL SPECIAL ITEMS 3,072,568 3,072,568
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 46,660
AID CNTY-RESTRICTED 910,732 910,732
AID EMS-REGIONAL COUNCILS 295,236 295,236
____________________________
TOTAL DIST SUBDIV 1,252,628 1,205,968
____________________________
TOTAL E.M.S. 5,230,269 4,744,066
(16.19) (13.30)
============================
____________________________
TOT HLTH CARE STANDARDS 13,401,535 6,940,958
(170.03) (69.30)
============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,352,524 1,137,606
(102.56) (38.89)
OTHER PERSONAL SERVICES 294,132
____________________________
TOTAL PERSONAL SERVICE 3,646,656 1,137,606
(102.56) (38.89)
OTHER OPERATING EXPENSES 6,573,658 285,071
____________________________
TOTAL HEALTH LAB 10,220,314 1,422,677
(102.56) (38.89)
============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,019,877 110,172
(92.18) (3.82)
OTHER PERSONAL SERVICES 999,702
____________________________
TOTAL PERSONAL SERVICE 4,019,579 110,172
(92.18) (3.82)
OTHER OPERATING EXPENSES 4,427,788 61,323
____________________________
TOTAL VITAL RECORDS 8,447,367 171,495
(92.18) (3.82)
============================
____________________________
TOT HLTH SURVEILLANCE
SUPPORT 18,667,681 1,594,172
(194.74) (42.71)
============================
TOT PROGRAMS AND SRVCS 479,631,792 83,946,651
(4,392.57) (1,708.95)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 52,478,501 17,350,575
____________________________
TOTAL FRINGE BENEFITS 52,478,501 17,350,575
============================
TOTAL EMPLOYEE BENEFITS 52,478,501 17,350,575
============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 555,503,163 107,442,179
TOTAL AUTH FTE POSITIONS (4,711.23) (1,890.63)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM