H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 9,304,160 3,787,153
(243.56) (109.89)
UNCLASSIFIED POSITIONS 212,073 212,073
(3.00) (3.00)
OTHER PERSONAL SERVICES 216,504 25,376
_____________________________
TOTAL PERSONAL SERVICE 9,884,679 4,176,544
(247.56) (113.89)
OTHER OPERATING EXPENSES 7,879,616 223,427
=============================
TOTAL ADMINISTRATION 17,764,295 4,399,971
(247.56) (113.89)
=============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMNT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,480,344
(40.10)
OTHER PERSONAL SERVICES 52,743
_____________________________
TOTAL PERSONAL SERVICE 1,533,087
(40.10)
OTHER OPERATING EXPENSES 2,968,343
_____________________________
TOTAL UNDERGROUND TANKS 4,501,430
(40.10)
=============================
A. WATER QUALITY IMPRVMNT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,983,354 4,147,447
(431.32) (128.78)
UNCLASSIFIED POSITIONS 131,031 131,031
(1.00) (1.00)
OTHER PERSONAL SERVICES 515,493 67,643
_____________________________
TOTAL PERSONAL SERVICE 15,629,878 4,346,121
(432.32) (129.78)
OTHER OPERATING EXPENSES 10,484,702 2,667,574
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 570,953
ALLOC CNTY-RESTRICTED 2,266,267
ALLOC SCHOOL DIST 186,550
ALLOC OTHER ST AGENCIES 213,264
ALLOC OTHER ENTITIES 1,945,590
ALLOC-PRIVATE SECTOR 87,342
ALLOC PLANNING DIST 492,165
_____________________________
TOTAL DIST SUBDIVISIONS 5,762,131
_____________________________
TOT WATER MANAGEMENT 31,876,711 7,013,695
(432.32) (129.78)
=============================
_____________________________
TOTAL WATER QUALITY
IMPROVEMENT 36,378,141 7,013,695
(472.42) (129.78)
=============================
B. COASTAL RESOUR IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,453,236 478,554
(55.80) (16.64)
UNCLASSIFIED POSITIONS 47,169 47,169
(1.00) (1.00)
OTHER PERSONAL SERVICES 276,054 99,150
_____________________________
TOTAL PERSONAL SERVICE 2,776,459 624,873
(56.80) (17.64)
OTHER OPERATING EXPENSES 2,423,047 82,892
_____________________________
TOT COASTAL RESOURCE
IMPROVEMENT 5,199,506 707,765
(56.80) (17.64)
=============================
C. AIR QUALITY IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,900,196 659,256
(237.40) (21.33)
OTHER PERSONAL SERVICES 284,935 6,685
_____________________________
TOTAL PERSONAL SERVICE 9,185,131 665,941
(237.40) (21.33)
OTHER OPERATING EXPENSES 2,501,258 194,631
AID TO SUBDIVISIONS:
ALLOC OTHER ST AGENCIES 192,469
ALLOC OTHER ENTITIES 316,853
ALLOC MUNI-RESTRICTED 234,872
ALLOC CNTY-RESTRICTED 299,797
ALLOC SCHOOL DIST 71,710
_____________________________
TOTAL DIST SUBDIVISIONS 1,115,701
_____________________________
TOT AIR QUALITY IMPRVMNT 12,802,090 860,572
(237.40) (21.33)
=============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,167,922 1,499,325
(279.17) (45.27)
OTHER PERSONAL SERVICES 260,149 23,595
_____________________________
TOTAL PERSONAL SERVICE 10,428,071 1,522,920
(279.17) (45.27)
OTHER OPERATING EXPENSES 8,418,557 484,978
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 360,313
ALLOC CNTY-RESTRICTED 4,280,329
ALLOC SCHOOL DIST 1,603,174
ALLOC OTHER ENTITIES 761,633
ALLOC-PRIVATE SECTOR 3,062,964
ALLOC PLANNING DIST 824,724
_____________________________
TOTAL DIST SUBDIVISIONS 10,893,137
_____________________________
TOTAL LAND & WASTE MGMT 29,739,765 2,007,898
(279.17) (45.27)
=============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,206,630 5,505,182
(279.88) (143.55)
OTHER PERSONAL SERVICES 260,854
_____________________________
TOTAL PERSONAL SERVICE 11,467,484 5,505,182
(279.88) (143.55)
OTHER OPERATING EXPENSES 51,722,417 6,253,444
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 25,213 25,213
_____________________________
TOTAL SPECIAL ITEMS 25,213 25,213
PUBLIC ASSISTANCE:
CASE SERVICES 6,989,233 4,553,098
_____________________________
TOTAL CASE SRVC/PUB ASST 6,989,233 4,553,098
_____________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 70,204,347 16,336,937
(279.88) (143.55)
=============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,202,638 1,250,783
(456.70) (26.31)
OTHER PERSONAL SERVICES 1,127,147
_____________________________
TOTAL PERSONAL SERVICE 19,329,785 1,250,783
(456.70) (26.31)
OTHER OPERATING EXPENSES 14,225,027 173,006
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 396,445 396,445
_____________________________
TOTAL SPECIAL ITEMS 396,445 396,445
PUBLIC ASSISTANCE:
CASE SERVICES 125,987,730 467,135
_____________________________
TOTAL CASE SRVC/PUB ASST 125,987,730 467,135
_____________________________
TOT MATERNAL/INFANT HLTH 159,938,987 2,287,369
(456.70) (26.31)
=============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,635,325 723,303
(38.29) (19.09)
OTHER PERSONAL SERVICES 237,014 7,834
_____________________________
TOTAL PERSONAL SERVICE 1,872,339 731,137
(38.29) (19.09)
OTHER OPERATING EXPENSES 5,514,607 336,847
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 592,738
SMOKING PREVENTION TRUST 5,000,000
_____________________________
TOTAL SPECIAL ITEMS 5,592,738
PUBLIC ASSISTANCE:
CASE SERVICES 3,218,623
_____________________________
TOTAL CASE SRVC/PUB ASST 3,218,623
_____________________________
TOTAL CHRONIC DISEASE
PREVENTION 16,198,307 1,067,984
(38.29) (19.09)
=============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,305,324 23,254,203
(1,176.08) (567.44)
UNCLASSIFIED POSITIONS 160,017 160,017
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,876,258 157,899
_____________________________
TOTAL PERSONAL SERVICE 51,341,599 23,572,119
(1,177.08) (568.44)
OTHER OPERATING EXPENSES 39,362,816 4,099,856
PUBLIC ASSISTANCE:
CASE SERVICES 629,404 7,838
_____________________________
TOTAL CASE SRVC/PUB ASST 629,404 7,838
_____________________________
TOTAL ACCESS TO CARE 91,333,819 27,679,813
(1,177.08) (568.44)
=============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,492,299
(35.89)
OTHER PERSONAL SERVICES 14,200
_____________________________
TOTAL PERSONAL SERVICE 1,506,499
(35.89)
OTHER OPERATING EXPENSES 753,534
_____________________________
TOTAL DRUG CONTROL 2,260,033
(35.89)
=============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,292
OTHER PERSONAL SERVICES 38,235
_____________________________
TOTAL PERSONAL SERVICE 44,527
OTHER OPERATING EXPENSES 255,308
PUBLIC ASSISTANCE:
CASE SERVICES 1,139,470 609,227
_____________________________
TOTAL CASE SRVC/PUB ASST 1,139,470 609,227
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 8,060 8,060
_____________________________
TOTAL DIST SUBDIVISIONS 8,060 8,060
_____________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,447,365 617,287
=============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,793,163 1,259,617
(266.12) (34.84)
OTHER PERSONAL SERVICES 2,031,989
_____________________________
TOTAL PERSONAL SERVICE 12,825,152 1,259,617
(266.12) (34.84)
OTHER OPERATING EXPENSES 5,427,331 789,432
PUBLIC ASSISTANCE:
CASE SERVICES 8,679,901 3,844,077
_____________________________
TOTAL CASE SRVC/PUB ASST 8,679,901 3,844,077
_____________________________
TOTAL INDEPENDENT LIVING 26,932,384 5,893,126
(266.12) (34.84)
=============================
_____________________________
TOTAL FAMILY HEALTH 368,315,242 53,882,516
(2,253.96) (792.23)
=============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,019,669 306,869
(26.95) (9.86)
OTHER PERSONAL SERVICES 346 346
_____________________________
TOTAL PERSONAL SERVICE 1,020,015 307,215
(26.95) (9.86)
OTHER OPERATING EXPENSES 159,904 35,184
_____________________________
TOTAL RADIOLOGICAL
MONITORING 1,179,919 342,399
(26.95) (9.86)
=============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 328,827 202,065
(9.74) (6.83)
UNCLASSIFIED POSITIONS 93,336 93,336
(1.00) (1.00)
OTHER PERSONAL SERVICES 17,818 8,818
_____________________________
TOTAL PERSONAL SERVICE 439,981 304,219
(10.74) (7.83)
OTHER OPERATING EXPENSES 5,680,222 107,098
_____________________________
**TOT FACILITY & SRVC DEVEL 6,120,203 411,317
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
(10.74) (7.83)
=============================
F. HEALTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,444,315 731,158
(38.93) (21.78)
OTHER PERSONAL SERVICES 29,484
_____________________________
TOTAL PERSONAL SERVICE 1,473,799 731,158
(38.93) (21.78)
OTHER OPERATING EXPENSES 470,830 90,307
_____________________________
TOTAL FACILITY LICENSING 1,944,629 821,465
(38.93) (21.78)
=============================
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,063,646
(70.18)
OTHER PERSONAL SERVICES 11,822
_____________________________
TOTAL PERSONAL SERVICE 3,075,468
(70.18)
OTHER OPERATING EXPENSES 1,256,477
_____________________________
TOTAL INSPECTION OF CARE 4,331,945
(70.18)
=============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 422,158 302,530
(11.76) (8.71)
OTHER PERSONAL SERVICES 1,089
_____________________________
TOTAL PERSONAL SERVICE 423,247 302,530
(11.76) (8.71)
OTHER OPERATING EXPENSES 744,115 31,257
SPECIAL ITEMS:
TRAUMA CENTER FUND 2,656,240 2,268,886
_____________________________
TOTAL SPECIAL ITEMS 2,656,240 2,268,886
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 52,773
AID CNTY-RESTRICTED 536,382 536,382
AID EMS-REGIONAL COUNCILS 164,579 164,579
_____________________________
TOTAL DIST SUBDIVISIONS 753,734 700,961
_____________________________
TOTAL E.M.S. 4,577,336 3,303,634
(11.76) (8.71)
=============================
_____________________________
TOT HLTH CARE STANDARDS 18,154,032 4,878,815
(158.56) (48.18)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,039,990 835,639
(77.63) (25.49)
OTHER PERSONAL SERVICES 128,094
_____________________________
TOTAL PERSONAL SERVICE 3,168,084 835,639
(77.63) (25.49)
OTHER OPERATING EXPENSES 6,931,702 140,369
_____________________________
TOTAL HEALTH LAB 10,099,786 976,008
(77.63) (25.49)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,950,704 84,816
(67.33) (2.65)
OTHER PERSONAL SERVICES 1,294,435
_____________________________
TOTAL PERSONAL SERVICE 4,245,139 84,816
(67.33) (2.65)
OTHER OPERATING EXPENSES 2,826,995 39,666
_____________________________
TOTAL VITAL RECORDS 7,072,134 124,482
(67.33) (2.65)
=============================
_____________________________
TOT HEALTH SURVEILLANCE
SUPPORT 17,171,920 1,100,490
(144.96) (28.14)
=============================
TOT PROGRAMS AND SRVCS 487,760,696 70,451,751
(3,603.27) (1,082.57)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 47,612,051 14,506,964
_____________________________
TOTAL FRINGE BENEFITS 47,612,051 14,506,964
=============================
TOTAL EMPLOYEE BENEFITS 47,612,051 14,506,964
=============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 553,137,042 89,358,686
TOTAL AUTH FTE POSITIONS (3,850.83) (1,196.46)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM