H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 34
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 162,578 162,578
(1.00) (1.00)
CLASSIFIED POSITIONS 10,069,897 4,762,105
(242.56) (108.89)
UNCLASSIFIED POSITIONS 220,691 220,691
(3.00) (3.00)
OTHER PERSONAL SRVCS 369,217 110,312
_____________________________
TOTAL PERSONAL SRVC 10,822,383 5,255,686
(246.56) (112.89)
OTHER OPER EXPENSES 8,353,480 319,683
=============================
TOTAL ADMINISTRATION 19,175,863 5,575,369
(246.56) (112.89)
=============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVE
1. UNDGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,564,083
(40.10)
OTHER PERSONAL SRVCS 43,984
_____________________________
TOTAL PERSONAL SRVC 1,608,067
(40.10)
OTHER OPER EXPENSES 2,486,202
_____________________________
TOT UNDERGROUND TANKS 4,094,269
(40.10)
=============================
A. WATER QUAL IMPROVE
2. WATER MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,355,579 2,367,297
(431.77) (128.78)
UNCLASSIFIED POSITIONS 131,031 131,031
(1.00) (1.00)
OTHER PERSONAL SRVCS 249,580 12,316
_____________________________
TOTAL PERSONAL SRVC 9,736,190 2,510,644
(432.77) (129.78)
OTHER OPER EXPENSES 7,917,494 2,327,033
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 792,894
ALLOC CNTY-RESTRICTED 1,321,597
ALLOC SCHOOL DIST 112,284
ALLOC OTH STATE AGENC 213,264
ALLOC OTHER ENTITIES 2,077,974
ALLOC-PRIVATE SECTOR 73,883
ALLOC PLANNING DIST 96,036
_____________________________
TOTAL DIST SUBDIV 4,687,932
_____________________________
TOTAL WATER MGMT 22,341,616 4,837,677
(432.77) (129.78)
=============================
A. WATER QUAL IMPROVE
3. ENVIRONMENTAL HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,978,698 12,131,414
(149.97) (92.61)
OTHER PERSONAL SRVCS 800,966 159,987
_____________________________
TOTAL PERSONAL SRVC 22,779,664 12,291,401
(149.97) (92.61)
OTHER OPER EXPENSES 10,217,523 3,896,518
_____________________________
TOT ENVIRON HEALTH 32,997,187 16,187,919
(149.97) (92.61)
=============================
_____________________________
TOTAL WATER QUALITY
IMPROVEMENT 59,433,072 21,025,596
(622.84) (222.39)
=============================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,480,655 641,398
(55.35) (16.64)
UNCLASSIFIED POSITIONS 122,692 122,692
(1.00) (1.00)
OTHER PERSONAL SRVCS 46,419
_____________________________
TOTAL PERSONAL SRVC 2,649,766 764,090
(56.35) (17.64)
OTHER OPER EXPENSES 3,012,340 163,974
_____________________________
TOT COASTAL RESOURCE
IMPROVEMENT 5,662,106 928,064
(56.35) (17.64)
=============================
C. AIR QUALITY IMPROVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,665,638 1,992,309
(210.62) (21.33)
OTHER PERSONAL SRVCS 144,018 90,125
_____________________________
TOTAL PERSONAL SRVC 8,809,656 2,082,434
(210.62) (21.33)
OTHER OPER EXPENSES 3,431,862 380,046
AID TO SUBDIV:
ALLOC OTH STATE AGENC 211,015
ALLOC OTHER ENTITIES 1,603,144
ALLOC MUNI-RESTRICTED 234,872
ALLOC CNTY-RESTRICTED 299,797
ALLOC SCHOOL DIST 71,710
_____________________________
TOTAL DIST SUBDIV 2,420,538
_____________________________
TOT AIR QUAL IMPROVE 14,662,056 2,462,480
(210.62) (21.33)
=============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,289,675 921,584
(279.17) (45.27)
OTHER PERSONAL SRVCS 233,261 25,705
_____________________________
TOTAL PERSONAL SRVC 7,522,936 947,289
(279.17) (45.27)
OTHER OPER EXPENSES 5,463,689 264,564
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 444,833
ALLOC CNTY-RESTRICTED 5,537,250
ALLOC SCHOOL DIST 643,487
ALLOC OTHER ENTITIES 736,164
ALLOC-PRIVATE SECTOR 1,808,660
ALLOC PLANNING DIST 824,724
_____________________________
TOTAL DIST SUBDIV 9,995,118
_____________________________
TOT LAND & WASTE MGMT 22,981,743 1,211,853
(279.17) (45.27)
=============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,492,236 4,236,411
(279.88) (143.55)
OTHER PERSONAL SRVCS 1,284,868 87,748
_____________________________
TOTAL PERSONAL SRVC 12,777,104 4,324,159
(279.88) (143.55)
OTHER OPER EXPENSES 12,116,164 3,883,208
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPT 50,000 50,000
_____________________________
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE:
CASE SERVICES 26,279,226 7,173,356
_____________________________
TOT CASE SRVC/PUB ASST 26,279,226 7,173,356
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 5,000
ALLOC OTH STATE AGENC 8,150,886
ALLOC OTHER ENTITIES 12,596,414
_____________________________
TOTAL DIST SUBDIV 20,752,300
_____________________________
TOT INFECTIOUS DISEASE
PREVENTION 71,974,794 15,430,723
(279.88) (143.55)
=============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,751,010 1,318,564
(443.05) (26.31)
OTHER PERSONAL SRVCS 1,524,404 14,192
_____________________________
TOTAL PERSONAL SRVC 27,275,414 1,332,756
(443.05) (26.31)
OTHER OPER EXPENSES 17,002,684 229,893
SPECIAL ITEMS:
ABSTINENCE UNTIL
MARRIAGE EMERGING PROG 100,000 100,000
CONTINUATION TEEN
PREGNANCY PREVENTION 546,972 546,972
NEWBORN HEARING SCREEN 421,750 421,750
_____________________________
TOTAL SPECIAL ITEMS 1,068,722 1,068,722
PUBLIC ASSISTANCE:
CASE SERVICES 113,518,839 497,209
_____________________________
TOT CASE SRVC/PUB ASST 113,518,839 497,209
AID TO SUBDIV:
ALLOC OTH STATE AGENC 494,414
ALLOC OTHER ENTITIES 1,814,267
_____________________________
TOTAL DIST SUBDIV 2,308,681
_____________________________
TOT MATERN/INFANT HLTH 161,174,340 3,128,580
(443.05) (26.31)
=============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,162,786 610,252
(38.29) (19.09)
OTHER PERSONAL SRVCS 410,719 55,374
_____________________________
TOTAL PERSONAL SRVC 3,573,505 665,626
(38.29) (19.09)
OTHER OPER EXPENSES 10,333,070 398,034
SPECIAL ITEMS:
YOUTH SMOKING PREVENT 592,738
SMOKING PREVENT TRUST 8,800,000
_____________________________
TOTAL SPECIAL ITEMS 9,392,738
PUBLIC ASSISTANCE:
CASE SERVICES 3,335,814
_____________________________
TOT CASE SRVC/PUB ASST 3,335,814
AID TO SUBDIV:
ALLOC OTH STATE AGENC 2,116,038
ALLOC OTHER ENTITIES 3,984,977
_____________________________
TOTAL DIST SUBDIV 6,101,015
_____________________________
TOTAL CHRONIC DISEASE
PREVENTION 32,736,142 1,063,660
(38.29) (19.09)
=============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,775,861 13,459,364
(881.03) (453.12)
UNCLASSIFIED POSITIONS 164,817 164,817
(1.00) (1.00)
OTHER PERSONAL SRVCS 4,529,032 75,053
_____________________________
TOTAL PERSONAL SRVC 30,469,710 13,699,234
(882.03) (454.12)
OTHER OPER EXPENSES 17,979,023 3,716,313
PUBLIC ASSISTANCE:
CASE SERVICES 514,194 3,626
_____________________________
TOT CASE SRVC/PUB ASST 514,194 3,626
AID TO SUBDIV:
ALLOC OTH STATE AGENC 381,757
ALLOC OTHER ENTITIES 4,686,804
_____________________________
TOTAL DIST SUBDIV 5,068,561
_____________________________
TOTAL ACCESS TO CARE 54,031,488 17,419,173
(882.03) (454.12)
=============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,506,499
(35.89)
OTHER PERSONAL SRVCS 70,000
_____________________________
TOTAL PERSONAL SRVC 1,576,499
(35.89)
OTHER OPER EXPENSES 753,534
_____________________________
TOTAL DRUG CONTROL 2,330,033
(35.89)
=============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,598
_____________________________
TOTAL PERSONAL SRVC 76,598
OTHER OPER EXPENSES 26,886
PUBLIC ASSISTANCE:
CASE SERVICES 1,354,114 1,348,114
_____________________________
TOT CASE SRVC/PUB ASST 1,354,114 1,348,114
AID TO SUBDIV:
ALLOC OTH STATE AGENC 139,566
AID TO OTHER ENTITIES 8,575 8,575
_____________________________
TOTAL DIST SUBDIV 148,141 8,575
_____________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,605,739 1,356,689
=============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,521,450 794,385
(185.59) (3.34)
OTHER PERSONAL SRVCS 4,850,661 759
_____________________________
TOTAL PERSONAL SRVC 24,372,111 795,144
(185.59) (3.34)
OTHER OPER EXPENSES 7,652,040 848,133
SPECIAL ITEMS:
SICKLE CELL PROF
EDUCATION 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 100,000 100,000
PUBLIC ASSISTANCE:
CASE SERVICES 9,148,775 3,560,391
_____________________________
TOT CASE SRVC/PUB ASST 9,148,775 3,560,391
AID TO SUBDIV:
ALLOC OTHER ENTITIES 250,000
_____________________________
TOTAL DIST SUBDIV 250,000
_____________________________
TOT INDEPENDENT LIVING 41,522,926 5,303,668
(185.59) (3.34)
=============================
_____________________________
TOTAL FAMILY HEALTH 365,375,462 43,702,493
(1,864.73) (646.41)
=============================
F. HLTH CARE STANDARDS
1. RADIOLOGAL MONITOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,438,554 1,576,026
(26.95) (9.86)
OTHER PERSONAL SRVCS 49,019 15,368
_____________________________
TOTAL PERSONAL SRVC 2,487,573 1,591,394
(26.95) (9.86)
OTHER OPER EXPENSES 528,310 56,741
_____________________________
TOTAL RADIOLOGICAL
MONITORING 3,015,883 1,648,135
(26.95) (9.86)
=============================
F. HLTH CARE STANDARDS
2. FACIL/SVC DEVELOP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,376,569 1,187,333
(9.74) (6.83)
UNCLASSIFIED POSITIONS 117,743 117,743
(1.00) (1.00)
_____________________________
TOT FACILITY & SRVC DEV 1,494,312 1,305,076
(10.74) (7.83)
=============================
OTHER PERSONAL SRVCS 15,643 8,818
_____________________________
TOTAL PERSONAL SRVC 1,509,955 1,313,894
(10.74) (7.83)
OTHER OPER EXPENSES 249,960 128,677
F. HLTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,694,775 753,601
(47.60) (28.61)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SRVCS 43,136 42,175
_____________________________
TOTAL PERSONAL SRVC 1,737,911 795,776
(48.60) (29.61)
OTHER OPER EXPENSES 511,626 67,039
_____________________________
TOT FACILITY LICENSING 2,515,140 1,000,310
(48.60) (29.61)
=============================
F. HLTH CARE STANDARDS
4. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,061,345
(71.25)
OTHER PERSONAL SRVCS 61,146
_____________________________
TOTAL PERSONAL SRVC 2,122,491
(71.25)
OTHER OPER EXPENSES 1,709,322
_____________________________
TOTAL CERTIFICATION 3,831,813
(71.25)
=============================
F. HLTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 951,254 795,750
(11.76) (8.71)
OTHER PERSONAL SRVCS 48,500 42,175
_____________________________
TOTAL PERSONAL SRVC 999,754 837,925
(11.76) (8.71)
OTHER OPER EXPENSES 791,533 81,394
SPECIAL ITEMS:
TRAUMA CENTER FUND 2,656,240 2,268,886
_____________________________
TOTAL SPECIAL ITEMS 2,656,240 2,268,886
AID TO SUBDIV:
ALLOC CNTY-RESTRICT 50,000
AID CNTY-RESTRICTED 536,382 536,382
AID EMS-REGION COUNC 164,579 164,579
_____________________________
TOTAL DIST SUBDIV 750,961 700,961
_____________________________
TOTAL EMS 5,198,488 3,889,166
(11.76) (8.71)
=============================
_____________________________
TOT HLTH CARE STAND 16,055,636 7,842,687
(169.30) (56.01)
=============================
G. HEALTH SURVEILL
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,327,293 835,478
(77.63) (25.49)
OTHER PERSONAL SRVCS 406,903 10,000
_____________________________
TOTAL PERSONAL SRVC 3,734,196 845,478
(77.63) (25.49)
OTHER OPER EXPENSES 10,416,602 221,206
_____________________________
TOTAL HEALTH LAB 14,150,798 1,066,684
(77.63) (25.49)
=============================
G. HEALTH SURVEILL
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,666,252 67,883
(67.33) (2.65)
OTHER PERSONAL SRVCS 932,723 10,000
_____________________________
TOTAL PERSONAL SRVC 3,598,975 77,883
(67.33) (2.65)
OTHER OPER EXPENSES 3,837,672 54,198
_____________________________
TOTAL VITAL RECORDS 7,436,647 132,081
(67.33) (2.65)
=============================
_____________________________
TOT HLTH SURVEILL
SUPPORT 21,587,445 1,198,765
(144.96) (28.14)
=============================
TOT PROGRAMS & SRVCS 505,757,520 78,371,938
(3,347.97) (1,037.19)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 62,586,804 16,532,948
_____________________________
TOTAL FRINGE BENEFITS 62,586,804 16,532,948
=============================
TOT EMPLOYEE BENEFITS 62,586,804 16,532,948
=============================
DEPT OF HEALTH AND
ENVIRONMENTAL CTRL
TOTAL FUNDS AVAILABLE 587,520,187 100,480,255
TOT AUTH FTE POSITIONS (3,594.53) (1,150.08)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:09 AM