H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 22-0002 SECTION 22 PAGE 0090
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 10,484,702 2,667,574 9,141,939 2,837,853 9,141,939 2,837,853 9,141,939 2,837,853
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 570,953 570,953 570,953 570,953
4 ALLOC CNTY-RESTRICTED 2,266,267 2,266,267 2,266,267 2,266,267
5 ALLOC SCHOOL DIST 186,550 186,550 186,550 186,550
6 ALLOC OTHER STATE AGENCIES 213,264 213,264 213,264 213,264
7 ALLOC OTHER ENTITIES 1,945,590 1,945,590 1,945,590 1,945,590
8 ALLOC-PRIVATE SECTOR 87,342 87,342 87,342 87,342
9 ALLOC PLANNING DIST 492,165 492,165 492,165 492,165
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 5,762,131 5,762,131 5,762,131 5,762,131
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 31,876,711 7,013,695 30,781,679 7,349,530 30,781,679 7,349,530 31,581,679 8,149,530
12 (432.32) (129.78) (432.77) (129.78) (432.77) (129.78) (432.77) (129.78)
13 ================================================================================================
14 A. WATER QUALITY IMPROVEMENT
15 3. ENVIRONMENTAL HEALTH
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 5,037,206 2,974,925 5,037,206 2,974,925 5,037,206 2,974,925
18 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
19 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,044,206 2,981,925 5,044,206 2,981,925 5,044,206 2,981,925
21 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
22 OTHER OPERATING EXPENSES 816,495 633,478 816,495 633,478 816,495 633,478
________________________________________________________________________________________________
23 TOTAL ENVIRONMENTAL HEALTH 5,860,701 3,615,403 5,860,701 3,615,403 5,860,701 3,615,403
24 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
25 ================================================================================================
________________________________________________________________________________________________
26 TOTAL WATER QUALITY
27 IMPROVEMENT 36,378,141 7,013,695 40,898,629 10,964,933 40,898,629 10,964,933 41,698,629 11,764,933
28 (472.42) (129.78) (622.84) (222.39) (622.84) (222.39) (622.84) (222.39)
29 ================================================================================================
30 B.COASTAL RESOURCE
31 IMPROVEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,453,236 478,554 2,615,268 640,586 2,615,268 640,586 2,615,268 640,586
34 (55.80) (16.64) (55.35) (16.64) (55.35) (16.64) (55.35) (16.64)
35 UNCLASSIFIED POSITIONS 47,169 47,169 119,119 119,119 119,119 119,119 119,119 119,119
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 276,054 99,150 210,433 33,529 210,433 33,529 210,433 33,529
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,776,459 624,873 2,944,820 793,234 2,944,820 793,234 2,944,820 793,234
39 (56.80) (17.64) (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)
SEC. 22-0003 SECTION 22 PAGE 0091
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 2,423,047 82,892 2,947,026 106,871 2,947,026 106,871 2,947,026 106,871
________________________________________________________________________________________________
2 TOTAL COASTAL RESOURCE
3 IMPROVEMENT 5,199,506 707,765 5,891,846 900,105 5,891,846 900,105 5,891,846 900,105
4 (56.80) (17.64) (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)
5 ================================================================================================
6 C. AIR QUALITY IMPROVEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 8,900,196 659,256 9,144,173 643,150 9,144,173 643,150 9,144,173 643,150
9 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
10 OTHER PERSONAL SERVICES 284,935 6,685 39,424 21,424 39,424 21,424 39,424 21,424
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 9,185,131 665,941 9,183,597 664,574 9,183,597 664,574 9,183,597 664,574
12 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
13 OTHER OPERATING EXPENSES 2,501,258 194,631 3,151,842 212,054 3,151,842 212,054 3,151,842 212,054
14 AID TO SUBDIVISIONS:
15 ALLOC OTHER STATE AGENCIES 192,469 192,469 192,469 192,469
16 ALLOC OTHER ENTITIES 316,853 316,853 316,853 316,853
17 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872 234,872
18 ALLOC CNTY-RESTRICTED 299,797 299,797 299,797 299,797
19 ALLOC SCHOOL DIST 71,710 71,710 71,710 71,710
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,115,701 1,115,701 1,115,701 1,115,701
________________________________________________________________________________________________
21 TOTAL AIR QUALITY IMPRVMNT 12,802,090 860,572 13,451,140 876,628 13,451,140 876,628 13,451,140 876,628
22 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
23 ================================================================================================
24 D. LAND & WASTE MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 10,167,922 1,499,325 11,526,344 1,722,913 11,526,344 1,722,913 11,526,344 1,722,913
27 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
28 OTHER PERSONAL SERVICES 260,149 23,595 284,499 47,945 284,499 47,945 284,499 47,945
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,428,071 1,522,920 11,810,843 1,770,858 11,810,843 1,770,858 11,810,843 1,770,858
30 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
31 OTHER OPERATING EXPENSES 8,418,557 484,978 7,083,949 515,934 7,083,949 515,934 7,083,949 515,934
32 AID TO SUBDIVISIONS:
33 ALLOC MUN-RESTRICTED 360,313 360,313 360,313 360,313
34 ALLOC CNTY-RESTRICTED 4,280,329 4,280,329 4,280,329 4,280,329
35 ALLOC SCHOOL DIST 1,603,174 1,603,174 1,603,174 1,603,174
36 ALLOC OTHER ENTITIES 761,633 761,633 761,633 761,633
37 ALLOC-PRIVATE SECTOR 3,062,964 3,062,964 3,062,964 3,062,964
38 ALLOC PLANNING DIST 824,724 824,724 824,724 824,724
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 10,893,137 10,893,137 10,893,137 10,893,137
SEC. 22-0004 SECTION 22 PAGE 0092
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL LAND & WASTE MGMT 29,739,765 2,007,898 29,787,929 2,286,792 29,787,929 2,286,792 29,787,929 2,286,792
2 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
3 ================================================================================================
4 E. FAMILY HEALTH
5 1. INFECTIOUS DISEASE
6 PREVENTION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 11,206,630 5,505,182 13,113,834 6,874,537 13,113,834 6,874,537 13,113,834 6,874,537
9 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
10 OTHER PERSONAL SERVICES 260,854 278,047 17,193 278,047 17,193 278,047 17,193
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,467,484 5,505,182 13,391,881 6,891,730 13,391,881 6,891,730 13,391,881 6,891,730
12 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
13 OTHER OPERATING EXPENSES 51,722,417 6,253,444 39,288,962 6,330,082 39,288,962 6,330,082 40,288,962 7,330,082
14 SPECIAL ITEMS:
15 PALMETTO AIDS LIFE SUPPORT 25,213 25,213 25,213 25,213 25,213 25,213 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 25,213 25,213 25,213 25,213 25,213 25,213 50,000 50,000
17 PUBLIC ASSISTANCE:
18 CASE SERVICES 6,989,233 4,553,098 7,052,398 4,616,263 7,052,398 4,616,263 8,052,398 5,616,263
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 6,989,233 4,553,098 7,052,398 4,616,263 7,052,398 4,616,263 8,052,398 5,616,263
20 AID TO SUBDIVISIONS:
21 ALLOC OTHER STATE AGENCIES 7,378,324 7,378,324 7,378,324
22 ALLOC OTHER ENTITIES 8,945,781 8,945,781 8,945,781
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 16,324,105 16,324,105 16,324,105
________________________________________________________________________________________________
24 TOTAL INFECTIOUS DISEASE
25 PREVENTION 70,204,347 16,336,937 76,082,559 17,863,288 76,082,559 17,863,288 78,107,346 19,888,075
26 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
27 ================================================================================================
28 E. FAMILY HEALTH
29 2. MATERNAL/INFANT HEALTH
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 18,202,638 1,250,783 18,661,698 1,319,198 18,661,698 1,319,198 18,661,698 1,319,198
32 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
33 OTHER PERSONAL SERVICES 1,127,147 1,127,347 200 1,127,347 200 1,127,347 200
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 19,329,785 1,250,783 19,789,045 1,319,398 19,789,045 1,319,398 19,789,045 1,319,398
35 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
36 OTHER OPERATING EXPENSES 14,225,027 173,006 14,551,653 194,022 14,551,653 194,022 14,551,653 194,022
37 SPECIAL ITEMS:
38 NEWBORN HEARING SCREENINGS 396,445 396,445 421,750 421,750 421,750 421,750 421,750 421,750
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 396,445 396,445 421,750 421,750 421,750 421,750 421,750 421,750
SEC. 22-0005 SECTION 22 PAGE 0093
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE:
2 CASE SERVICES 125,987,730 467,135 118,024,950 498,201 118,024,950 498,201 118,024,950 498,201
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 125,987,730 467,135 118,024,950 498,201 118,024,950 498,201 118,024,950 498,201
________________________________________________________________________________________________
4 TOTAL MATERNAL/INFANT HEALTH 159,938,987 2,287,369 152,787,398 2,433,371 152,787,398 2,433,371 152,787,398 2,433,371
5 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
6 ================================================================================================
7 E. FAMILY HEALTH
8 3. CHRONIC DISEASE
9 PREVENTION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,635,325 723,303 1,639,581 707,178 1,639,581 707,178 1,639,581 707,178
12 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
13 OTHER PERSONAL SERVICES 237,014 7,834 247,442 18,262 247,442 18,262 247,442 18,262
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,872,339 731,137 1,887,023 725,440 1,887,023 725,440 1,887,023 725,440
15 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
16 OTHER OPERATING EXPENSES 5,514,607 336,847 5,718,620 354,353 5,718,620 354,353 5,718,620 354,353
17 SPECIAL ITEMS:
18 YOUTH SMOKING PREVENTION 592,738 592,738 592,738 592,738
19 SMOKING PREVENTION TRUST 5,000,000 8,800,000 8,800,000 8,800,000
20 CANCER SCREENINGS (BCN &
21 SCOPE) 2,000,000 2,000,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 5,592,738 9,392,738 9,392,738 11,392,738 2,000,000
23 PUBLIC ASSISTANCE:
24 CASE SERVICES 3,218,623 3,239,508 3,239,508 3,239,508
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,218,623 3,239,508 3,239,508 3,239,508
26 AID TO SUBDIVISIONS:
27 ALLOC OTHER STATE AGENCIES 1,543,274 1,543,274 1,543,274
28 ALLOC OTHER ENTITIES 4,094,650 4,094,650 4,094,650
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 5,637,924 5,637,924 5,637,924
________________________________________________________________________________________________
30 TOTAL CHRONIC DISEASE
31 PREVENTION 16,198,307 1,067,984 25,875,813 1,079,793 25,875,813 1,079,793 27,875,813 3,079,793
32 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
33 ================================================================================================
34 E. FAMILY HEALTH
35 4. ACCESS TO CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 46,305,324 23,254,203 37,742,762 16,753,922 37,742,762 16,753,922 39,542,762 18,553,922
38 (1176.08) (567.44) (945.81) (474.83) (945.81) (474.83) (945.81) (474.83)
39 UNCLASSIFIED POSITIONS 160,017 160,017 160,017 160,017 160,017 160,017 160,017 160,017
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 22-0006 SECTION 22 PAGE 0094
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 4,876,258 157,899 4,851,544 133,185 4,851,544 133,185 4,851,544 133,185
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 51,341,599 23,572,119 42,754,323 17,047,124 42,754,323 17,047,124 44,554,323 18,847,124
3 (1177.08) (568.44) (946.81) (475.83) (946.81) (475.83) (946.81) (475.83)
4 OTHER OPERATING EXPENSES 39,362,816 4,099,856 33,675,444 3,232,568 33,675,444 3,232,568 33,675,444 3,232,568
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 629,404 7,838 631,108 9,542 631,108 9,542 631,108 9,542
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 629,404 7,838 631,108 9,542 631,108 9,542 631,108 9,542
8 AID TO SUBDIVISIONS:
9 ALLOC OTHER STATE AGENCIES 755,290 755,290 755,290
10 ALLOC OTHER ENTITIES 3,881,777 3,881,777 3,881,777
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 4,637,067 4,637,067 4,637,067
________________________________________________________________________________________________
12 TOTAL ACCESS TO CARE 91,333,819 27,679,813 81,697,942 20,289,234 81,697,942 20,289,234 83,497,942 22,089,234
13 (1177.08) (568.44) (946.81) (475.83) (946.81) (475.83) (946.81) (475.83)
14 ================================================================================================
15 E. FAMILY HEALTH
16 5. DRUG CONTROL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,492,299 1,506,499 1,506,499 1,506,499
19 (35.89) (35.89) (35.89) (35.89)
20 OTHER PERSONAL SERVICES 14,200
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,506,499 1,506,499 1,506,499 1,506,499
22 (35.89) (35.89) (35.89) (35.89)
23 OTHER OPERATING EXPENSES 753,534 753,534 753,534 753,534
________________________________________________________________________________________________
24 TOTAL DRUG CONTROL 2,260,033 2,260,033 2,260,033 2,260,033
25 (35.89) (35.89) (35.89) (35.89)
26 ================================================================================================
27 E. FAMILY HEALTH
28 6. RAPE VIOLENCE PREVENTION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 6,292 6,292 6,292 6,292
31 OTHER PERSONAL SERVICES 38,235 38,235 38,235 38,235
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 44,527 44,527 44,527 44,527
33 OTHER OPERATING EXPENSES 255,308 247,279 247,279 247,279
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 1,139,470 609,227 1,178,357 648,114 1,178,357 648,114 1,178,357 648,114
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 1,139,470 609,227 1,178,357 648,114 1,178,357 648,114 1,178,357 648,114
37 AID TO SUBDIVISIONS:
38 AID TO OTHER ENTITIES 8,060 8,060 8,575 8,575 8,575 8,575 8,575 8,575
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 8,060 8,060 8,575 8,575 8,575 8,575 8,575 8,575
SEC. 22-0007 SECTION 22 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RAPE VIOLENCE
2 PREVENTION 1,447,365 617,287 1,478,738 656,689 1,478,738 656,689 1,478,738 656,689
3 ================================================================================================
4 E. FAMILY HEALTH
5 7. INDEPENDENT LIVING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 9,920,515 386,969 10,450,009 481,014 10,450,009 481,014 10,450,009 481,014
8 (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) (234.62) (3.34)
9 OTHER PERSONAL SERVICES 2,031,989 2,031,989 2,031,989 2,031,989
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,952,504 386,969 12,481,998 481,014 12,481,998 481,014 12,481,998 481,014
11 (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) (234.62) (3.34)
12 OTHER OPERATING EXPENSES 5,354,901 717,002 6,128,581 750,056 6,128,581 750,056 6,128,581 750,056
13 SPECIAL ITEMS:
14 SICKLE CELL PROF.
15 EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000
17 PUBLIC ASSISTANCE:
18 CASE SERVICES 8,679,901 3,844,077 11,405,130 3,951,250 11,405,130 3,951,250 11,405,130 3,951,250
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 8,679,901 3,844,077 11,405,130 3,951,250 11,405,130 3,951,250 11,405,130 3,951,250
________________________________________________________________________________________________
20 TOTAL INDEPENDENT LIVING 25,987,306 4,948,048 30,115,709 5,282,320 30,115,709 5,282,320 30,115,709 5,282,320
21 (234.62) (3.34) (234.62) (3.34) (234.62) (3.34) (234.62) (3.34)
22 ================================================================================================
23 TOTAL FAMILY HEALTH 367,370,164 52,937,438 370,298,192 47,604,695 370,298,192 47,604,695 376,122,979 53,429,482
24 (2222.46) (760.73) (1992.19) (668.12) (1992.19) (668.12) (1992.19) (668.12)
25 ================================================================================================
26 F. HEALTH CARE STANDARDS
27 1. RADIOLOGAL MONITORING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,019,669 306,869 1,317,269 489,737 1,317,269 489,737 1,317,269 489,737
30 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
31 OTHER PERSONAL SERVICES 346 346 368 368 368 368 368 368
32 UNCLASSIFIED POSITIONS 8,277 8,277 8,277 8,277 8,277 8,277
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,020,015 307,215 1,325,914 498,382 1,325,914 498,382 1,325,914 498,382
34 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
35 OTHER OPERATING EXPENSES 159,904 35,184 463,890 56,741 463,890 56,741 463,890 56,741
________________________________________________________________________________________________
36 TOTAL RADIOLOGICAL
37 MONITORING 1,179,919 342,399 1,789,804 555,123 1,789,804 555,123 1,789,804 555,123
38 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
39 ================================================================================================
SEC. 22-0008 SECTION 22 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. HEALTH CARE STANDARDS
2 2. FACIL/SVC DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 328,827 202,065 398,126 202,065 398,126 202,065 398,126 202,065
5 (9.74) (6.83) (9.74) (6.83) (9.74) (6.83) (9.74) (6.83)
6 UNCLASSIFIED POSITIONS 93,336 93,336 93,336 93,336 93,336 93,336 93,336 93,336
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 17,818 8,818 8,818 8,818 8,818 8,818 8,818 8,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 439,981 304,219 500,280 304,219 500,280 304,219 500,280 304,219
10 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83)
11 OTHER OPERATING EXPENSES 5,680,222 107,098 226,909 107,098 226,909 107,098 226,909 107,098
________________________________________________________________________________________________
12 TOTAL FACILITY & SRVC DEVEL 6,120,203 411,317 727,189 411,317 727,189 411,317 727,189 411,317
13 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83)
14 ================================================================================================
15 F. HEALTH CARE STANDARDS
16 3. FACILITY LICENSING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,444,315 731,158 1,694,038 769,025 1,694,038 769,025 1,694,038 769,025
19 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
20 OTHER PERSONAL SERVICES 29,484
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,473,799 731,158 1,694,038 769,025 1,694,038 769,025 1,694,038 769,025
22 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
23 OTHER OPERATING EXPENSES 470,830 90,307 485,397 104,874 485,397 104,874 485,397 104,874
________________________________________________________________________________________________
24 TOTAL FACILITY LICENSING 1,944,629 821,465 2,179,435 873,899 2,179,435 873,899 2,179,435 873,899
25 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
26 ================================================================================================
27 F. HEALTH CARE STANDARDS
28 4. CERTIFICATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 3,063,646 3,152,835 3,152,835 3,152,835
31 (70.18) (70.18) (70.18) (70.18)
32 OTHER PERSONAL SERVICES 11,822 11,822 11,822 11,822
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,075,468 3,164,657 3,164,657 3,164,657
34 (70.18) (70.18) (70.18) (70.18)
35 OTHER OPERATING EXPENSES 1,256,477 1,292,915 1,292,915 1,292,915
________________________________________________________________________________________________
36 TOTAL CERTIFICATION 4,331,945 4,457,572 4,457,572 4,457,572
37 (70.18) (70.18) (70.18) (70.18)
38 ================================================================================================
39 F. HEALTH CARE STANDARDS
SEC. 22-0009 SECTION 22 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 5. EMERGENCY MEDICAL
2 SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 422,158 302,530 444,464 319,686 444,464 319,686 444,464 319,686
5 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
6 OTHER PERSONAL SERVICES 1,089 43,264 42,175 43,264 42,175 43,264 42,175
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 423,247 302,530 487,728 361,861 487,728 361,861 487,728 361,861
8 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
9 OTHER OPERATING EXPENSES 744,115 31,257 752,494 37,835 752,494 37,835 752,494 37,835
10 SPECIAL ITEMS:
11 TRAUMA CENTER FUND 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-RESTRICTED 52,773 52,773 52,773 52,773
15 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382 536,382 536,382
16 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579 164,579 164,579
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 753,734 700,961 753,734 700,961 753,734 700,961 753,734 700,961
________________________________________________________________________________________________
18 TOTAL E.M.S. 4,577,336 3,303,634 4,650,196 3,369,543 4,650,196 3,369,543 4,650,196 3,369,543
19 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
20 ================================================================================================
21 TOTAL HEALTH CARE STANDARDS 18,154,032 4,878,815 13,804,196 5,209,882 13,804,196 5,209,882 13,804,196 5,209,882
22 (158.56) (48.18) (158.56) (48.18) (158.56) (48.18) (158.56) (48.18)
23 ================================================================================================
24 G. HEALTH SURVEILLANCE
25 SUPPORT
26 1. HEALTH LAB
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,039,990 835,639 3,140,126 825,383 3,140,126 825,383 3,140,126 825,383
29 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
30 OTHER PERSONAL SERVICES 128,094 128,094 128,094 128,094
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,168,084 835,639 3,268,220 825,383 3,268,220 825,383 3,268,220 825,383
32 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
33 OTHER OPERATING EXPENSES 6,931,702 140,369 10,364,391 212,924 10,364,391 212,924 10,364,391 212,924
________________________________________________________________________________________________
34 TOTAL HEALTH LAB 10,099,786 976,008 13,632,611 1,038,307 13,632,611 1,038,307 13,632,611 1,038,307
35 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
36 ================================================================================================
37 G. HEALTH SURVEILLANCE
38 SUPPORT
39 2. VITAL RECORDS
SEC. 22-0010 SECTION 22 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,950,704 84,816 2,986,107 80,230 2,986,107 80,230 2,986,107 80,230
3 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
4 OTHER PERSONAL SERVICES 1,294,435 1,304,435 10,000 1,304,435 10,000 1,304,435 10,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,245,139 84,816 4,290,542 90,230 4,290,542 90,230 4,290,542 90,230
6 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
7 OTHER OPERATING EXPENSES 2,826,995 39,666 4,751,452 42,198 4,751,452 42,198 4,751,452 42,198
________________________________________________________________________________________________
8 TOTAL VITAL RECORDS 7,072,134 124,482 9,041,994 132,428 9,041,994 132,428 9,041,994 132,428
9 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL HEALTH SURVEILLANCE
12 SUPPORT 17,171,920 1,100,490 22,674,605 1,170,735 22,674,605 1,170,735 22,674,605 1,170,735
13 (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) (144.96) (28.14)
14 ================================================================================================
15 TOTAL PROGRAMS AND SERVICES 486,815,618 69,506,673 496,806,537 69,013,770 496,806,537 69,013,770 503,431,324 75,638,557
16 (3571.77) (1051.07) (3491.47) (1051.07) (3491.47) (1051.07) (3491.47) (1051.07)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 48,121,640 15,016,553 52,650,031 14,741,251 52,650,031 14,741,251 53,050,031 15,141,251
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 48,121,640 15,016,553 52,650,031 14,741,251 52,650,031 14,741,251 53,050,031 15,141,251
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 48,121,640 15,016,553 52,650,031 14,741,251 52,650,031 14,741,251 53,050,031 15,141,251
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 COMMUNITY HEALTH CENTERS 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
27 DONATE LIFE SC 100,000 100,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 100,000 100,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
29 ================================================================================================
30 TOTAL NON-RECURRING 100,000 100,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
31 ================================================================================================
32 DEPT OF HEALTH AND
33 ENVIRONMENTAL CONTROL
34 TOTAL RECURRING BASE 552,701,553 88,923,197 569,063,129 89,023,197 569,063,129 89,023,197 576,087,916 96,047,984
35
SEC. 22-0011 SECTION 22 PAGE 0099
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 552,801,553 89,023,197 570,863,129 90,823,197 570,863,129 90,823,197 577,887,916 97,847,984
2 TOTAL AUTHORIZED FTE POSITIONS (3819.33) (1164.96) (3739.03) (1164.96) (3739.03) (1164.96) (3739.03) (1164.96)
3 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0089
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 151,942 151,942 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,304,160 3,787,153 10,042,297 4,525,290 10,042,297 4,525,290 10,042,297 4,525,290
6 (243.56) (109.89) (243.56) (109.89) (243.56) (109.89) (243.56) (109.89)
7 UNCLASSIFIED POSITIONS 212,073 212,073 229,650 229,650 229,650 229,650 229,650 229,650
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 216,504 25,376 229,368 41,611 229,368 41,611 229,368 41,611
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,884,679 4,176,544 10,653,257 4,948,493 10,653,257 4,948,493 10,653,257 4,948,493
11 (247.56) (113.89) (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
12 OTHER OPERATING EXPENSES 7,879,616 223,427 8,953,304 319,683 8,953,304 319,683 8,953,304 319,683
13 ================================================================================================
14 TOTAL ADMINISTRATION 17,764,295 4,399,971 19,606,561 5,268,176 19,606,561 5,268,176 19,606,561 5,268,176
15 (247.56) (113.89) (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,480,344 1,360,643 1,360,643 1,360,643
22 (40.10) (40.10) (40.10) (40.10)
23 OTHER PERSONAL SERVICES 52,743
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,533,087 1,360,643 1,360,643 1,360,643
25 (40.10) (40.10) (40.10) (40.10)
26 OTHER OPERATING EXPENSES 2,968,343 2,895,606 2,895,606 2,895,606
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,501,430 4,256,249 4,256,249 4,256,249
28 (40.10) (40.10) (40.10) (40.10)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 14,983,354 4,147,447 15,206,831 4,288,749 15,206,831 4,288,749 16,006,831 5,088,749
34 (431.32) (128.78) (431.77) (128.78) (431.77) (128.78) (431.77) (128.78)
35 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031 131,031 131,031
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 515,493 67,643 539,747 91,897 539,747 91,897 539,747 91,897
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 15,629,878 4,346,121 15,877,609 4,511,677 15,877,609 4,511,677 16,677,609 5,311,677
39 (432.32) (129.78) (432.77) (129.78) (432.77) (129.78) (432.77) (129.78)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM