South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0104
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                     162,578     162,578     162,578     162,578     162,578     162,578
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,375,090   4,829,605  10,137,397   4,829,605  10,137,397   4,829,605
   6                                     (243.56)    (109.89)    (243.56)    (109.89)    (243.56)    (109.89)
   7   UNCLASSIFIED POSITIONS             220,691     220,691     220,691     220,691     220,691     220,691
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            351,283     110,312     369,217     110,312     369,217     110,312
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           11,109,642   5,323,186  10,889,883   5,323,186  10,889,883   5,323,186
  11                                     (247.56)    (113.89)    (247.56)    (113.89)    (247.56)    (113.89)
  12  OTHER OPERATING EXPENSES          8,664,354     319,683   8,353,480     319,683   8,353,480     319,683
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              19,773,996   5,642,869  19,243,363   5,642,869  19,243,363   5,642,869
  15                                     (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           1,637,657               1,564,083               1,564,083
  22                                      (40.10)                 (40.10)                 (40.10)
  23     OTHER PERSONAL SERVICES                                   43,984                  43,984
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,637,657               1,608,067               1,608,067
  25                                      (40.10)                 (40.10)                 (40.10)
  26    OTHER OPERATING EXPENSES        2,618,592               2,486,202               2,486,202
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,256,249               4,094,269               4,094,269
  28                                      (40.10)                 (40.10)                 (40.10)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         15,449,913   4,561,831   9,355,579   2,367,297   9,355,579   2,367,297
  34                                     (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
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         569,747      91,897     249,580      12,316     249,580      12,316
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        16,150,691   4,784,759   9,736,190   2,510,644   9,736,190   2,510,644
  39                                     (432.77)    (129.78)    (432.77)    (129.78)    (432.77)    (129.78)


SEC. 34-0002 SECTION 34 PAGE 0105 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 9,341,939 3,037,853 7,917,494 2,327,033 7,917,494 2,327,033 2 AID TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 570,953 792,894 792,894 4 ALLOC CNTY-RESTRICTED 2,266,267 1,321,597 1,321,597 5 ALLOC SCHOOL DIST 186,550 112,284 112,284 6 ALLOC OTHER STATE AGENCIES 213,264 213,264 213,264 7 ALLOC OTHER ENTITIES 2,156,620 2,077,974 2,077,974 8 ALLOC-PRIVATE SECTOR 87,342 73,883 73,883 9 ALLOC PLANNING DIST 281,135 96,036 96,036 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 5,762,131 4,687,932 4,687,932 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 31,254,761 7,822,612 22,341,616 4,837,677 22,341,616 4,837,677 12 (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 11,788,814 9,603,869 21,978,698 12,131,414 21,978,698 12,131,414 18 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 19 OTHER PERSONAL SERVICES 315,987 48,187 800,966 159,987 800,966 159,987 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 12,104,801 9,652,056 22,779,664 12,291,401 22,779,664 12,291,401 21 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 22 OTHER OPERATING EXPENSES 2,726,368 1,794,199 10,217,523 3,896,518 10,217,523 3,896,518 ________________________________________________________________________________________________ 23 TOTAL ENVIRONMENTAL HEALTH 14,831,169 11,446,255 32,997,187 16,187,919 32,997,187 16,187,919 24 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 25 ================================================================================================ ________________________________________________________________________________________________ 26 TOTAL WATER QUALITY 27 IMPROVEMENT 50,342,179 19,268,867 59,433,072 21,025,596 59,433,072 21,025,596 28 (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 2,639,654 664,972 2,480,655 641,398 2,480,655 641,398 34 (55.35) (16.64) (55.35) (16.64) (55.35) (16.64) 35 UNCLASSIFIED POSITIONS 122,692 122,692 122,692 122,692 122,692 122,692 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 210,433 33,529 46,419 46,419 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,972,779 821,193 2,649,766 764,090 2,649,766 764,090 39 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)


SEC. 34-0003 SECTION 34 PAGE 0106 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,947,026 106,871 3,012,340 163,974 3,012,340 163,974 ________________________________________________________________________________________________ 2 TOTAL COASTAL RESOURCE 3 IMPROVEMENT 5,919,805 928,064 5,662,106 928,064 5,662,106 928,064 4 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64) 5 ================================================================================================ 6 C. AIR QUALITY IMPROVEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 11,265,493 2,480,191 8,665,638 1,992,309 8,665,638 1,992,309 9 (237.40) (21.33) (210.62) (21.33) (210.62) (21.33) 10 OTHER PERSONAL SERVICES 43,854 10,854 144,018 90,125 144,018 90,125 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 11,309,347 2,491,045 8,809,656 2,082,434 8,809,656 2,082,434 12 (237.40) (21.33) (210.62) (21.33) (210.62) (21.33) 13 OTHER OPERATING EXPENSES 3,049,724 212,054 3,431,862 380,046 3,431,862 380,046 14 AID TO SUBDIVISIONS: 15 ALLOC OTHER STATE AGENCIES 211,015 211,015 211,015 16 ALLOC OTHER ENTITIES 298,307 1,603,144 1,603,144 17 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872 18 ALLOC CNTY-RESTRICTED 299,797 299,797 299,797 19 ALLOC SCHOOL DIST 71,710 71,710 71,710 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,115,701 2,420,538 2,420,538 ________________________________________________________________________________________________ 21 TOTAL AIR QUALITY IMPRVMNT 15,474,772 2,703,099 14,662,056 2,462,480 14,662,056 2,462,480 22 (237.40) (21.33) (210.62) (21.33) (210.62) (21.33) 23 ================================================================================================ 24 D. LAND & WASTE MGMT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 10,472,009 1,786,321 7,289,675 921,584 7,289,675 921,584 27 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 28 OTHER PERSONAL SERVICES 289,568 47,945 233,261 25,705 233,261 25,705 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,761,577 1,834,266 7,522,936 947,289 7,522,936 947,289 30 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 31 OTHER OPERATING EXPENSES 8,975,641 515,934 5,463,689 264,564 5,463,689 264,564 32 AID TO SUBDIVISIONS: 33 ALLOC MUN-RESTRICTED 360,313 444,833 444,833 34 ALLOC CNTY-RESTRICTED 4,550,507 5,537,250 5,537,250 35 ALLOC SCHOOL DIST 1,603,174 643,487 643,487 36 ALLOC OTHER ENTITIES 761,633 736,164 736,164 37 ALLOC-PRIVATE SECTOR 3,062,964 1,808,660 1,808,660 38 ALLOC PLANNING DIST 824,724 824,724 824,724 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 11,163,315 9,995,118 9,995,118


SEC. 34-0004 SECTION 34 PAGE 0107 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL LAND & WASTE MGMT 30,900,533 2,350,200 22,981,743 1,211,853 22,981,743 1,211,853 2 (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 8,075,373 4,123,957 11,492,236 4,236,411 11,492,236 4,236,411 9 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 10 OTHER PERSONAL SERVICES 467,658 60,202 1,284,868 87,748 1,284,868 87,748 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 8,543,031 4,184,159 12,777,104 4,324,159 12,777,104 4,324,159 12 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 13 OTHER OPERATING EXPENSES 11,585,253 3,961,813 12,116,164 3,883,208 12,116,164 3,883,208 14 SPECIAL ITEMS: 15 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 21,639,618 7,176,404 26,279,226 7,173,356 26,279,226 7,173,356 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 21,639,618 7,176,404 26,279,226 7,173,356 26,279,226 7,173,356 20 AID TO SUBDIVISIONS: 21 ALLOC CNTY-RESTRICTED 5,000 5,000 22 ALLOC OTHER STATE AGENCIES 8,145,853 8,150,886 8,150,886 23 ALLOC OTHER ENTITIES 11,485,400 12,596,414 12,596,414 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 19,631,253 20,752,300 20,752,300 ________________________________________________________________________________________________ 25 TOTAL INFECTIOUS DISEASE 26 PREVENTION 61,449,155 15,372,376 71,974,794 15,430,723 71,974,794 15,430,723 27 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 28 ================================================================================================ 29 E. FAMILY HEALTH 30 2. MATERNAL/INFANT HEALTH 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 21,099,270 1,394,121 25,751,010 1,318,564 25,751,010 1,318,564 33 (456.70) (26.31) (443.05) (26.31) (443.05) (26.31) 34 OTHER PERSONAL SERVICES 1,764,626 12,642 1,524,404 14,192 1,524,404 14,192 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 22,863,896 1,406,763 27,275,414 1,332,756 27,275,414 1,332,756 36 (456.70) (26.31) (443.05) (26.31) (443.05) (26.31) 37 OTHER OPERATING EXPENSES 9,578,679 155,886 17,002,684 229,893 17,002,684 229,893 38 SPECIAL ITEMS: 39 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750


SEC. 34-0005 SECTION 34 PAGE 0108 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 421,750 421,750 421,750 421,750 421,750 421,750 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 136,659,910 498,459 113,518,839 497,209 113,518,839 497,209 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 136,659,910 498,459 113,518,839 497,209 113,518,839 497,209 5 AID TO SUBDIVISIONS: 6 ALLOC OTHER STATE AGENCIES 494,414 494,414 7 ALLOC OTHER ENTITIES 1,947,352 1,814,267 1,814,267 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 1,947,352 2,308,681 2,308,681 ________________________________________________________________________________________________ 9 TOTAL MATERNAL/INFANT HEALTH 171,471,587 2,482,858 160,527,368 2,481,608 160,527,368 2,481,608 10 (456.70) (26.31) (443.05) (26.31) (443.05) (26.31) 11 ================================================================================================ 12 E. FAMILY HEALTH 13 3. CHRONIC DISEASE 14 PREVENTION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,651,867 719,464 3,162,786 610,252 3,162,786 610,252 17 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 18 OTHER PERSONAL SERVICES 309,630 30,522 410,719 55,374 410,719 55,374 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,961,497 749,986 3,573,505 665,626 3,573,505 665,626 20 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 21 OTHER OPERATING EXPENSES 4,627,953 365,129 10,333,070 398,034 10,333,070 398,034 22 SPECIAL ITEMS: 23 YOUTH SMOKING PREVENTION 592,738 592,738 592,738 24 SMOKING PREVENTION TRUST 8,800,000 8,800,000 8,800,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 9,392,738 9,392,738 9,392,738 26 PUBLIC ASSISTANCE: 27 CASE SERVICES 3,286,611 3,335,814 3,335,814 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 3,286,611 3,335,814 3,335,814 29 AID TO SUBDIVISIONS: 30 ALLOC OTHER STATE AGENCIES 3,629,336 2,116,038 2,116,038 31 ALLOC OTHER ENTITIES 3,013,000 3,984,977 3,984,977 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 6,642,336 6,101,015 6,101,015 ________________________________________________________________________________________________ 33 TOTAL CHRONIC DISEASE 34 PREVENTION 25,911,135 1,115,115 32,736,142 1,063,660 32,736,142 1,063,660 35 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 36 ================================================================================================ 37 E. FAMILY HEALTH 38 4. ACCESS TO CARE 39 PERSONAL SERVICE


SEC. 34-0006 SECTION 34 PAGE 0109 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 34,967,686 13,922,524 25,775,861 13,459,364 25,775,861 13,459,364 2 (901.84) (473.93) (881.03) (453.12) (881.03) (453.12) 3 UNCLASSIFIED POSITIONS 160,017 160,017 164,817 164,817 164,817 164,817 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 4,562,737 129,714 4,529,032 75,053 4,529,032 75,053 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 39,690,440 14,212,255 30,469,710 13,699,234 30,469,710 13,699,234 7 (902.84) (474.93) (882.03) (454.12) (882.03) (454.12) 8 OTHER OPERATING EXPENSES 31,082,144 3,835,584 17,979,023 3,716,313 17,979,023 3,716,313 9 PUBLIC ASSISTANCE: 10 CASE SERVICES 631,102 9,536 514,194 3,626 514,194 3,626 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 631,102 9,536 514,194 3,626 514,194 3,626 12 AID TO SUBDIVISIONS: 13 ALLOC OTHER STATE AGENCIES 755,290 381,757 381,757 14 ALLOC OTHER ENTITIES 3,881,777 4,686,804 4,686,804 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 4,637,067 5,068,561 5,068,561 ________________________________________________________________________________________________ 16 TOTAL ACCESS TO CARE 76,040,753 18,057,375 54,031,488 17,419,173 54,031,488 17,419,173 17 (902.84) (474.93) (882.03) (454.12) (882.03) (454.12) 18 ================================================================================================ 19 E. FAMILY HEALTH 20 5. DRUG CONTROL 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,506,499 1,506,499 1,506,499 23 (35.89) (35.89) (35.89) 24 OTHER PERSONAL SERVICES 38,287 70,000 70,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,544,786 1,576,499 1,576,499 26 (35.89) (35.89) (35.89) 27 OTHER OPERATING EXPENSES 753,534 753,534 753,534 ________________________________________________________________________________________________ 28 TOTAL DRUG CONTROL 2,298,320 2,330,033 2,330,033 29 (35.89) (35.89) (35.89) 30 ================================================================================================ 31 E. FAMILY HEALTH 32 6. RAPE VIOLENCE PREVENTION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 76,598 76,598 76,598 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 76,598 76,598 76,598 36 OTHER OPERATING EXPENSES 27,008 26,886 26,886 37 PUBLIC ASSISTANCE: 38 CASE SERVICES 1,348,114 1,348,114 1,354,114 1,348,114 1,354,114 1,348,114 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 1,348,114 1,348,114 1,354,114 1,348,114 1,354,114 1,348,114


SEC. 34-0007 SECTION 34 PAGE 0110 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID TO SUBDIVISIONS: 2 ALLOC OTHER STATE AGENCIES 139,566 139,566 3 AID TO OTHER ENTITIES 795,366 8,575 8,575 8,575 8,575 8,575 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 795,366 8,575 148,141 8,575 148,141 8,575 ________________________________________________________________________________________________ 5 TOTAL RAPE VIOLENCE 6 PREVENTION 2,247,086 1,356,689 1,605,739 1,356,689 1,605,739 1,356,689 7 ================================================================================================ 8 E. FAMILY HEALTH 9 7. INDEPENDENT LIVING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 10,836,062 867,067 19,521,450 794,385 19,521,450 794,385 12 (185.59) (3.34) (185.59) (3.34) (185.59) (3.34) 13 OTHER PERSONAL SERVICES 2,032,748 759 4,850,661 759 4,850,661 759 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 12,868,810 867,826 24,372,111 795,144 24,372,111 795,144 15 (185.59) (3.34) (185.59) (3.34) (185.59) (3.34) 16 OTHER OPERATING EXPENSES 5,466,735 533,149 7,652,040 848,133 7,652,040 848,133 17 SPECIAL ITEMS: 18 SICKLE CELL PROF. 19 EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 21 PUBLIC ASSISTANCE: 22 CASE SERVICES 11,461,017 3,812,198 9,148,775 3,560,391 9,148,775 3,560,391 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 11,461,017 3,812,198 9,148,775 3,560,391 9,148,775 3,560,391 24 AID TO SUBDIVISIONS: 25 ALLOC OTHER ENTITIES 250,000 250,000 250,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ________________________________________________________________________________________________ 27 TOTAL INDEPENDENT LIVING 30,146,562 5,313,173 41,522,926 5,303,668 41,522,926 5,303,668 28 (185.59) (3.34) (185.59) (3.34) (185.59) (3.34) 29 ================================================================================================ 30 TOTAL FAMILY HEALTH 369,564,598 43,697,586 364,728,490 43,055,521 364,728,490 43,055,521 31 (1899.19) (667.22) (1864.73) (646.41) (1864.73) (646.41) 32 ================================================================================================ 33 F. HEALTH CARE STANDARDS 34 1. RADIOLOGAL MONITORING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,441,954 1,576,026 2,438,554 1,576,026 2,438,554 1,576,026 37 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 38 OTHER PERSONAL SERVICES 49,019 15,368 49,019 15,368 49,019 15,368 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,490,973 1,591,394 2,487,573 1,591,394 2,487,573 1,591,394 40 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)


SEC. 34-0008 SECTION 34 PAGE 0111 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 506,263 56,741 528,310 56,741 528,310 56,741 ________________________________________________________________________________________________ 2 TOTAL RADIOLOGICAL 3 MONITORING 2,997,236 1,648,135 3,015,883 1,648,135 3,015,883 1,648,135 4 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 5 ================================================================================================ 6 F. HEALTH CARE STANDARDS 7 2. FACIL/SVC DEVELOPMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 10 (9.74) (6.83) 11 UNCLASSIFIED POSITIONS 12 (1.00) (1.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 14 (10.74) (7.83) ________________________________________________________________________________________________ 15 TOTAL FACILITY & SRVC DEVEL 16 (10.74) (7.83) 17 ================================================================================================ 18 F. HEALTH CARE STANDARDS 19 3. FACILITY LICENSING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,678,614 753,601 1,694,775 753,601 1,694,775 753,601 22 (38.93) (21.78) (47.60) (28.61) (47.60) (28.61) 23 UNCLASSIFIED POSITIONS 24 (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 42,175 42,175 43,136 42,175 43,136 42,175 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,720,789 795,776 1,737,911 795,776 1,737,911 795,776 27 (38.93) (21.78) (48.60) (29.61) (48.60) (29.61) 28 OTHER OPERATING EXPENSES 447,562 67,039 511,626 67,039 511,626 67,039 ________________________________________________________________________________________________ 29 TOTAL FACILITY LICENSING 2,168,351 862,815 2,249,537 862,815 2,249,537 862,815 30 (38.93) (21.78) (48.60) (29.61) (48.60) (29.61) 31 ================================================================================================ 32 F. HEALTH CARE STANDARDS 33 4. CERTIFICATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,152,835 2,061,345 2,061,345 36 (70.18) (71.25) (71.25) 37 OTHER PERSONAL SERVICES 26,000 61,146 61,146 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 3,178,835 2,122,491 2,122,491 39 (70.18) (71.25) (71.25)


SEC. 34-0009 SECTION 34 PAGE 0112 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,650,107 1,709,322 1,709,322 ________________________________________________________________________________________________ 2 TOTAL CERTIFICATION 4,828,942 3,831,813 3,831,813 3 (70.18) (71.25) (71.25) 4 ================================================================================================ 5 F. HEALTH CARE STANDARDS 6 5. EMERGENCY MEDICAL 7 SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 927,811 795,750 951,254 795,750 951,254 795,750 10 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 11 OTHER PERSONAL SERVICES 44,264 42,175 48,500 42,175 48,500 42,175 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 972,075 837,925 999,754 837,925 999,754 837,925 13 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 14 OTHER OPERATING EXPENSES 787,770 81,394 791,533 81,394 791,533 81,394 15 SPECIAL ITEMS: 16 TRAUMA CENTER FUND 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 18 AID TO SUBDIVISIONS: 19 ALLOC CNTY-RESTRICTED 52,773 50,000 50,000 20 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382 21 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 753,734 700,961 750,961 700,961 750,961 700,961 ________________________________________________________________________________________________ 23 TOTAL E.M.S. 5,169,819 3,889,166 5,198,488 3,889,166 5,198,488 3,889,166 24 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 25 ================================================================================================ 26 TOTAL HEALTH CARE STANDARDS 15,164,348 6,400,116 14,295,721 6,400,116 14,295,721 6,400,116 27 (158.56) (48.18) (158.56) (48.18) (158.56) (48.18) 28 ================================================================================================ 29 G. HEALTH SURVEILLANCE 30 SUPPORT 31 1. HEALTH LAB 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,354,606 855,760 3,327,293 835,478 3,327,293 835,478 34 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 35 OTHER PERSONAL SERVICES 330,666 406,903 10,000 406,903 10,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,685,272 855,760 3,734,196 845,478 3,734,196 845,478 37 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 38 OTHER OPERATING EXPENSES 9,977,716 212,924 10,416,602 221,206 10,416,602 221,206 ________________________________________________________________________________________________ 39 TOTAL HEALTH LAB 13,662,988 1,068,684 14,150,798 1,066,684 14,150,798 1,066,684 40 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 41 ================================================================================================


SEC. 34-0010 SECTION 34 PAGE 0113 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 G. HEALTH SURVEILLANCE 2 SUPPORT 3 2. VITAL RECORDS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 3,197,075 83,183 2,666,252 67,883 2,666,252 67,883 6 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 7 OTHER PERSONAL SERVICES 1,096,420 10,000 932,723 10,000 932,723 10,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 4,293,495 93,183 3,598,975 77,883 3,598,975 77,883 9 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 10 OTHER OPERATING EXPENSES 5,621,871 42,198 3,837,672 54,198 3,837,672 54,198 ________________________________________________________________________________________________ 11 TOTAL VITAL RECORDS 9,915,366 135,381 7,436,647 132,081 7,436,647 132,081 12 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL HEALTH SURVEILLANCE 15 SUPPORT 23,578,354 1,204,065 21,587,445 1,198,765 21,587,445 1,198,765 16 (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 510,944,589 76,551,997 503,350,633 76,282,395 503,350,633 76,282,395 19 (3398.47) (1050.17) (3337.23) (1029.36) (3337.23) (1029.36) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 54,750,117 16,551,248 62,608,404 16,554,548 62,608,404 16,554,548 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 54,750,117 16,551,248 62,608,404 16,554,548 62,608,404 16,554,548 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 54,750,117 16,551,248 62,608,404 16,554,548 62,608,404 16,554,548 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 BEST CHANCE/COLON CANCER 30 NETWORKS 1,500,000 1,500,000 31 DONATE LIFE SC (ORGAN DONOR 32 REGISTRY) 100,000 100,000 33 HIV PREVENTION-PROJECT FAITH 350,000 350,000 34 J.R.CLARK SICKLE CELL FOUND. 100,000 100,000 35 NURSE FAMILY PARTNERSHIP 100,000 100,000 36 OCEAN WATER QUALITY OUTFALL 37 INITIATIVE 750,000 750,000 38 BLEEDING DISORDERS-PREMIUM 39 ASSISTANCE PROGR 100,000 100,000


SEC. 34-0011 SECTION 34 PAGE 0114 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 STATE BEACHFRONT MGMT.PLAN 2,000,000 2,000,000 2 STROKE SYSTEM OF CARE ACT OF 3 2011 50,000 50,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 5,050,000 5,050,000 5 ================================================================================================ 6 TOTAL NON-RECURRING 5,050,000 5,050,000 7 ================================================================================================ 8 DEPT OF HEALTH AND 9 ENVIRONMENTAL CONTROL 10 TOTAL RECURRING BASE 585,468,702 98,746,114 585,202,400 98,479,812 585,202,400 98,479,812 11 12 TOTAL FUNDS AVAILABLE 590,518,702 103,796,114 585,202,400 98,479,812 585,202,400 98,479,812 13 TOTAL AUTHORIZED FTE POSITIONS (3646.03) (1164.06) (3584.79) (1143.25) (3584.79) (1143.25) 14 ================================================================================================

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