South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  30-0001                                              SECTION  30                                           PAGE 0212
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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   A. ADMINISTRATION--GENERAL
   3   PERSONAL SERVICE
   4    COMMISSIONER                      108,469     108,469     108,469     108,469
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           11,873,961   7,688,683  11,873,961   7,688,683
   7                                     (416.28)    (270.36)    (412.45)    (268.80)
   8    UNCLASSIFIED POSITIONS            606,339     606,339     606,339     606,339
   9                                       (7.00)      (7.00)      (7.00)      (7.00)
  10    OTHER PERSONAL SERVICE            503,819      13,545     503,819      13,545
                                          -------      ------     -------      ------
  11   TOTAL PERSONAL SERVICE          13,092,588   8,417,036  13,092,588   8,417,036
  12                                     (424.28)    (278.36)    (420.45)    (276.80)
  13   OTHER OPERATING EXPENSES        17,553,134   5,876,176  18,046,484   6,369,526
                                       ----------   ---------  ----------   ---------
  14  TOTAL ADMINISTRATION             30,645,722  14,293,212  31,139,072  14,786,562
  15                                     (424.28)    (278.36)    (420.45)    (276.80)
  16                                    =========   =========   =========   =========   
  17  B. MINORITY HEALTH
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              210,099     124,433     210,099     124,433
  20                                       (6.99)      (4.14)      (6.99)      (4.14)
  21    OTHER PERSONAL SERVICES           149,180                 149,180
                                          -------                 -------
  22   TOTAL PERSONAL SERVICE             359,279     124,433     359,279     124,433
  23                                       (6.99)      (4.14)      (6.99)      (4.14)
  24   OTHER OPERATING EXPENSES           129,775       5,906     129,775       5,906
  25   PUBLIC ASSIST PAYMENTS
  26    CASE SERVICES                      65,240                  65,240
                                           ------                  ------
  27   TOTAL CASE SRVC/PUB ASST            65,240                  65,240
                                           ------                  ------
  28  TOTAL MINORITY HEALTH DIVISION      554,294     130,339     554,294     130,339
  29                                       (6.99)      (4.14)      (6.99)      (4.14)
  30                                    =========   =========   =========   =========   
  31     C. DRUG CONTROL:
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              876,217     338,405     876,217     338,405
  34                                      (29.99)      (7.53)     (29.99)      (7.53)
  35    OTHER PERSONAL SERVICE             33,224                  33,224
                                           ------                  ------
  36   TOTAL PERSONAL SERVICE             909,441     338,405     909,441     338,405
  37                                      (29.99)      (7.53)     (29.99)      (7.53)
  38   OTHER OPERATING EXPENSES           822,884                 822,884
                                          -------                 -------
  39  TOTAL DRUG CONTROL                1,732,325     338,405   1,732,325     338,405
  40                                      (29.99)      (7.53)     (29.99)      (7.53)
  41                                    =========   =========   =========   =========   



SEC. 30-0002 SECTION 30 PAGE 0213 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 D. UNDERGRND STORAGE TANKS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,391,318 1,391,318 4 (53.98) (51.98) ------- ------- 5 TOTAL PERSONAL SERVICE 1,391,318 1,391,318 6 (53.98) (51.98) 7 OTHER OPERATING EXPENSES 3,652,672 34,000 3,652,672 34,000 --------- ------ --------- ------ 8 TOTAL UNDERGROUND STORAGE TANKS 5,043,990 34,000 5,043,990 34,000 9 (53.98) (51.98) 10 ========= ========= ========= ========= 11 E. VITAL RECORDS: 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,436,459 1,436,459 14 (66.00) (66.00) 15 OTHER PERSONAL SERVICE 90,977 90,977 ------ ------ 16 TOTAL PERSONAL SERVICE 1,527,436 1,527,436 17 (66.00) (66.00) 18 OTHER OPERATING EXPENSES 899,903 899,903 ------- ------- 19 TOTAL VITAL RECORDS 2,427,339 2,427,339 20 (66.00) (66.00) 21 ========= ========= ========= ========= 22 TOTAL ADMINISTRATION 40,403,670 14,795,956 40,897,020 15,289,306 23 (581.24) (290.03) (575.41) (288.47) 24 ========= ========= ========= ========= 25 VI. PROGRAMS AND SERVICES 26 A. IMMUNIZATION & PREVENTION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,814,533 752,043 1,814,533 752,043 29 (67.09) (31.95) (67.09) (31.95) 30 OTHER PERSONAL SERVICES 132,166 5,106 132,166 5,106 ------- ----- ------- ----- 31 TOTAL PERSONAL SERVICE 1,946,699 757,149 1,946,699 757,149 32 (67.09) (31.95) (67.09) (31.95) 33 OTHER OPERATING EXPENSES 2,857,310 916,985 2,857,310 916,985 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 200,373 139,999 200,373 139,999 ------- ------- ------- ------- 36 TOTAL CASE SRVC/PUB ASST 200,373 139,999 200,373 139,999 ------- ------- ------- ------- 37 TOTAL IMMUNIZATION & PREVENTION 5,004,382 1,814,133 5,004,382 1,814,133 38 (67.09) (31.95) (67.09) (31.95) 39 ========= ========= ========= =========
SEC. 30-0003 SECTION 30 PAGE 0214 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. TUBERCULOSIS CONTROL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,598,630 662,561 1,598,630 662,561 4 (59.11) (28.15) (59.11) (28.15) 5 OTHER PERSONAL SERVICES 116,440 4,498 116,440 4,498 ------- ----- ------- ----- 6 TOTAL PERSONAL SERVICE 1,715,070 667,059 1,715,070 667,059 7 (59.11) (28.15) (59.11) (28.15) 8 OTHER OPERATING EXPENSES 2,517,288 807,862 2,517,288 807,862 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 176,532 123,341 176,532 123,341 ------- ------- ------- ------- 11 TOTAL CASE SRVC/PUB ASST 176,532 123,341 176,532 123,341 ------- ------- ------- ------- 12 TOTAL TUBERCULOSIS CONTROL 4,408,890 1,598,262 4,408,890 1,598,262 13 (59.11) (28.15) (59.11) (28.15) 14 ========= ========= ========= ========= 15 C. VENEREAL DISEASE CONTROL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 4,542,646 1,882,725 4,542,646 1,882,725 18 (167.21) (79.24) (167.21) (79.24) 19 OTHER PERSONAL SERVICES 330,874 12,782 330,874 12,782 ------- ------ ------- ------ 20 TOTAL PERSONAL SERVICE 4,873,520 1,895,507 4,873,520 1,895,507 21 (167.21) (79.24) (167.21) (79.24) 22 OTHER OPERATING EXPENSES 7,153,386 2,295,716 7,153,386 2,295,716 23 SPECIAL ITEMS 24 PALMETTO AIDS LIFE SUPPORT 22,617 22,617 22,617 22,617 ------ ------ ------ ------ 25 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 26 PUBLIC ASSISSTANCE PAYMENTS 27 CASE SERVICES 501,631 350,485 501,631 350,485 ------- ------- ------- ------- 28 TOTAL CASE SRVC/PUB ASST 501,631 350,485 501,631 350,485 ------- ------- ------- ------- 29 TOTAL VENEREAL DISEASE CONTROL 12,551,154 4,564,325 12,551,154 4,564,325 30 (167.21) (79.24) (167.21) (79.24) 31 ========= ========= ========= ========= 32 D. FAMILY PLANNING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 5,744,195 1,441,881 5,744,195 1,441,881 35 (282.18) (62.93) (282.18) (62.93) 36 OTHER PERSONAL SERVICES 637,161 66,444 637,161 66,444 ------- ------ ------- ------ 37 TOTAL PERSONAL SERVICE 6,381,356 1,508,325 6,381,356 1,508,325 38 (282.18) (62.93) (282.18) (62.93) 39 OTHER OPERATING EXPENSES 2,805,586 239,683 2,805,586 239,683
SEC. 30-0004 SECTION 30 PAGE 0215 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 8,859,332 1,331,134 8,859,332 1,331,134 --------- --------- --------- --------- 3 TOTAL CASE SRVC/PUB ASST 8,859,332 1,331,134 8,859,332 1,331,134 --------- --------- --------- --------- 4 TOTAL FAMILY PLANNING 18,046,274 3,079,142 18,046,274 3,079,142 5 (282.18) (62.93) (282.18) (62.93) 6 ========= ========= ========= ========= 7 E. WATER POLLUTION CONTROL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 8,604,434 3,028,683 8,604,434 3,028,683 10 (225.77) (90.41) (225.77) (90.41) 11 OTHER PERSONAL SERVICES 153,791 54,491 153,791 54,491 ------- ------ ------- ------ 12 TOTAL PERSONAL SERVICE 8,758,225 3,083,174 8,758,225 3,083,174 13 (225.77) (90.41) (225.77) (90.41) 14 OTHER OPERATING EXPENSES 7,068,924 466,494 7,068,924 466,494 --------- ------- --------- ------- 15 TOTAL WATER POLLUTION CONTROL 15,827,149 3,549,668 15,827,149 3,549,668 16 (225.77) (90.41) (225.77) (90.41) 17 ========= ========= ========= ========= 18 F. WATER SUPPLY 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 3,646,798 1,391,489 3,646,798 1,391,489 21 (105.77) (41.90) (105.77) (41.90) 22 OTHER PERSONAL SERVICES 177,201 25,574 177,201 25,574 ------- ------ ------- ------ 23 TOTAL PERSONAL SERVICE 3,823,999 1,417,063 3,823,999 1,417,063 24 (105.77) (41.90) (105.77) (41.90) 25 OTHER OPERATING EXPENSES 4,025,016 251,977 4,025,016 251,977 26 PERMANENT IMPROVEMENTS 27 PERMANENT IMPROVEMENTS 60,000 60,000 ------ ------ 28 TOTAL PERM IMPROVEMENTS 60,000 60,000 ------ ------ 29 TOTAL WATER SUPPLY 7,909,015 1,669,040 7,909,015 1,669,040 30 (105.77) (41.90) (105.77) (41.90) 31 ========= ========= ========= ========= 32 G. PUBLIC HEALTH DISTRICTS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 23,370,376 22,026,465 23,370,376 22,026,465 35 (883.77) (819.46) (874.38) (814.57) 36 OTHER PERSONAL SERVICES 1,145,459 24,588 1,145,459 24,588 --------- ------ --------- ------ 37 TOTAL PERSONAL SERVICE 24,515,835 22,051,053 24,515,835 22,051,053 38 (883.77) (819.46) (874.38) (814.57) 39 OTHER OPERATING EXPENSES 4,419,963 1,687,140 4,419,963 1,687,140
SEC. 30-0005 SECTION 30 PAGE 0216 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000 --------- --------- 3 TOTAL SPECIAL ITEMS 3,500,000 3,500,000 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 236,651 18,619 236,651 18,619 ------- ------ ------- ------ 6 TOTAL CASE SRVC/PUB ASST 236,651 18,619 236,651 18,619 7 AID TO SUBDIVISIONS 8 ALLOC. OTHER ENTITIES 107,091 107,091 9 LOCAL HEALTH DISTRICTS: 10 APPALACHIA I 11 ANDERSON 12 OCONEE 13 APPALACHIA II 14 GREENVILLE 15 PICKENS 16 APPALACHIA III 17 CHEROKEE 18 SPARTANBURG 19 UNION 20 UPPER SAVANNAH 21 ABBEVILLE 22 EDGEFIELD 23 GREENWOOD 24 LAURENS 25 McCORMICK 26 SALUDA 27 WATEREE 28 CLARENDON 29 KERSHAW 30 LEE 31 SUMTER 32 PALMETTO 33 FAIRFIELD 34 LEXINGTON 35 NEWBERRY 36 RICHLAND 37 CATAWBA 38 CHESTER 39 LANCASTER
SEC. 30-0006 SECTION 30 PAGE 0217 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 YORK 2 LOWER SAVANNAH 3 AIKEN 4 ALLENDALE 5 BARNWELL 6 EDISTO 7 BAMBERG 8 CALHOUN 9 ORANGEBURG 10 PEE DEE 11 DILLON 12 FLORENCE 13 MARION 14 CHESTERFIELD 15 DARLINGTON 16 MARLBORO 17 WACAMMAW 18 GEORGETOWN 19 HORRY 20 WILLIAMSBURG 21 TRIDENT 22 BERKLEY 23 CHARLESTON 24 DORCHESTER 25 LOW COUNTRY 26 BEAUFORT 27 COLLETON 28 HAMPTON 29 JASPER 30 TOTAL PUBLIC HEALTH 31 DISTRICTS 32,779,540 23,756,812 32,779,540 23,756,812 32 (883.77) (819.46) (874.38) (814.57) 33 ========= ========= ========= ========= 34 H. WASTEWATER 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,742,976 1,201,673 1,742,976 1,201,673 37 (61.33) (37.71) (61.33) (37.71) 38 OTHER PERSONAL SERVICES 27,637 6,391 27,637 6,391 ------ ----- ------ ----- 39 TOTAL PERSONAL SERVICE 1,770,613 1,208,064 1,770,613 1,208,064 40 (61.33) (37.71) (61.33) (37.71)
SEC. 30-0007 SECTION 30 PAGE 0218 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 634,747 38,081 634,747 38,081 ------- ------ ------- ------ 2 TOTAL WASTEWATER 2,405,360 1,246,145 2,405,360 1,246,145 3 (61.33) (37.71) (61.33) (37.71) 4 ========= ========= ========= ========= 5 I. DISEASE SURVEILLANCE & 6 INVESTIGATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,196,479 495,888 1,196,479 495,888 9 (44.24) (21.07) (44.24) (21.07) 10 OTHER PERSONAL SERVICES 87,147 3,366 87,147 3,366 ------ ----- ------ ----- 11 TOTAL PERSONAL SERVICE 1,283,626 499,254 1,283,626 499,254 12 (44.24) (21.07) (44.24) (21.07) 13 OTHER OPERATING EXPENSES 1,884,044 604,638 1,884,044 604,638 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 132,123 92,313 132,123 92,313 ------- ------ ------- ------ 16 TOTAL CASE SRVC/PUB ASST 132,123 92,313 132,123 92,313 ------- ------ ------- ------ 17 TOTAL DISEASE SURVEILLANCE 18 & INVESTIGATIO 3,299,793 1,196,205 3,299,793 1,196,205 19 (44.24) (21.07) (44.24) (21.07) 20 ========= ========= ========= ========= 21 J. MATERNAL & CHILD HEALTH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 805,064 121,523 805,064 121,523 24 (41.68) (5.38) (40.68) (4.38) 25 OTHER PERSONAL SERVICES 85,394 4,178 85,394 4,178 ------ ----- ------ ----- 26 TOTAL PERSONAL SERVICE 890,458 125,701 890,458 125,701 27 (41.68) (5.38) (40.68) (4.38) 28 OTHER OPERATING EXPENSES 434,463 21,637 434,463 21,637 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 808,948 112,189 808,948 112,189 ------- ------- ------- ------- 31 TOTAL CASE SRVC/PUB ASST 808,948 112,189 808,948 112,189 ------- ------- ------- ------- 32 TOTAL MATERNAL & CHILD 33 HEALTH 2,133,869 259,527 2,133,869 259,527 34 (41.68) (5.38) (40.68) (4.38) 35 ========= ========= ========= ========= 36 K. ASSESSMENT & SURVEILLANCE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 4,947 1,822 4,947 1,822 39 (.18) (.08)
SEC. 30-0008 SECTION 30 PAGE 0219 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 PERSONAL SERVICES 1,462 18 1,462 18 ----- -- ----- -- 2 TOTAL PERSONAL SERVICE 6,409 1,840 6,409 1,840 3 (.18) (.08) 4 OTHER OPERATING EXPENSES 12,928 129 12,928 129 ------ --- ------ --- 5 TOTAL ASSESSMENT & 6 SURVEILLANCE(CHRONIC D 19,337 1,969 19,337 1,969 7 (.18) (.08) 8 ========= ========= ========= ========= 9 L. HEALTH HAZARD EVALUATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 86,400 27,976 86,400 27,976 12 (2.35) (.87) (2.35) (.87) 13 OTHER PERSONAL SERVICES 1,905 381 1,905 381 ----- --- ----- --- 14 TOTAL PERSONAL SERVICE 88,305 28,357 88,305 28,357 15 (2.35) (.87) (2.35) (.87) 16 OTHER OPERATING EXPENSES 58,387 7,334 58,387 7,334 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 66 66 66 66 -- -- -- -- 19 TOTAL CASE SRVC/PUB ASST 66 66 66 66 -- -- -- -- 20 TOTAL HEALTH HAZARD 21 EVALUATION 146,758 35,757 146,758 35,757 22 (2.35) (.87) (2.35) (.87) 23 ========= ========= ========= ========= 24 M. PRENATAL CARE (MATERNITY) 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 6,938,694 1,741,718 6,938,694 1,741,718 27 (341.65) (76.82) (341.65) (76.82) 28 OTHER PERSONAL SERVICES 749,281 59,878 749,281 59,878 ------- ------ ------- ------ 29 TOTAL PERSONAL SERVICE 7,687,975 1,801,596 7,687,975 1,801,596 30 (341.65) (76.82) (341.65) (76.82) 31 OTHER OPERATING EXPENSES 2,793,262 309,859 2,793,262 309,859 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 10,702,434 1,607,942 10,702,434 1,607,942 ---------- --------- ---------- --------- 34 TOTAL CASE SRVC/PUB ASST 10,702,434 1,607,942 10,702,434 1,607,942 35 AID TO SUBDIVISIONS 36 ALLOC. STATE AGENCIES 614,249 614,249 ------- ------- 37 TOTAL DIST SUBDIVISIONS 614,249 614,249 ------- ------- 38 TOTAL PRENATAL CARE 39 (MATERNITY) 21,797,920 3,719,397 21,797,920 3,719,397 40 (341.65) (76.82) (341.65) (76.82) 41 ========= ========= ========= =========
SEC. 30-0009 SECTION 30 PAGE 0220 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 N. AIR QUALITY CONTROL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,949,225 1,033,697 5,949,225 1,033,697 4 (170.09) (29.28) (170.09) (29.28) 5 OTHER PERSONAL SERVICES 76,575 17,211 76,575 17,211 ------ ------ ------ ------ 6 TOTAL PERSONAL SERVICE 6,025,800 1,050,908 6,025,800 1,050,908 7 (170.09) (29.28) (170.09) (29.28) 8 OTHER OPERATING EXPENSES 4,287,831 222,050 4,287,831 222,050 9 PERMANENT IMPROVEMENTS: 10 HAYNE BUILDING STATE PARK 70,000 70,000 ------ ------ 11 TOTAL PERM IMPROVEMENTS 70,000 70,000 ------ ------ 12 TOTAL AIR QUALITY CONTROL 10,383,631 1,272,958 10,383,631 1,272,958 13 (170.09) (29.28) (170.09) (29.28) 14 ========= ========= ========= ========= 15 O. CARDIOVASCULAR HEALTH 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 271,021 99,836 271,021 99,836 18 (9.71) (4.34) (9.71) (4.34) 19 OTHER PERSONAL SERVICES 80,124 981 80,124 981 ------ --- ------ --- 20 TOTAL PERSONAL SERVICE 351,145 100,817 351,145 100,817 21 (9.71) (4.34) (9.71) (4.34) 22 OTHER OPERATING EXPENSES 708,163 7,079 708,163 7,079 ------- ----- ------- ----- 23 TOTAL CARDIOVASCULAR HEALTH 1,059,308 107,896 1,059,308 107,896 24 (9.71) (4.34) (9.71) (4.34) 25 ========= ========= ========= ========= 26 P. CANCER PREVENTION & 27 CONTROL 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,780,813 655,997 1,780,813 655,997 30 (63.77) (28.52) (63.77) (28.52) 31 OTHER PERSONAL SERVICES 526,471 6,443 526,471 6,443 ------- ----- ------- ----- 32 TOTAL PERSONAL SERVICE 2,307,284 662,440 2,307,284 662,440 33 (63.77) (28.52) (63.77) (28.52) 34 OTHER OPERATING EXPENSES 4,653,147 46,517 4,653,147 46,517 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 1,041,126 985,179 1,041,126 985,179 --------- ------- --------- ------- 37 TOTAL CASE SRVC/PUB ASST 1,041,126 985,179 1,041,126 985,179 --------- ------- --------- ------- 38 TOTAL CANCER PREVENTION & 39 CONTROL 8,001,557 1,694,136 8,001,557 1,694,136 40 (63.77) (28.52) (63.77) (28.52) 41 ========= ========= ========= =========
SEC. 30-0010 SECTION 30 PAGE 0221 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 Q. TOBACCO PREVENTION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 103,613 38,168 103,613 38,168 4 (3.71) (1.66) (3.71) (1.66) 5 OTHER PERSONAL SERVICES 30,632 375 30,632 375 ------ --- ------ --- 6 TOTAL PERSONAL SERVICE 134,245 38,543 134,245 38,543 7 (3.71) (1.66) (3.71) (1.66) 8 OTHER OPERATING EXPENSES 270,730 2,706 270,730 2,706 9 AID TO SUBDIVISIONS: 10 ALLOCATION SCHOOL 11 DISTRICTS 19,515 19,515 12 ALLOCATION OTHER ENTITIES 188,120 188,120 ------- ------- 13 TOTAL DIST SUBDIVISIONS 207,635 207,635 ------- ------- 14 TOTAL TOBACCO PREVENTION 612,610 41,249 612,610 41,249 15 (3.71) (1.66) (3.71) (1.66) 16 ========= ========= ========= ========= 17 R. FOOD PROTECTION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 980,557 676,033 980,557 676,033 20 (34.50) (21.21) (34.50) (21.21) 21 OTHER PERSONAL SERVICES 15,548 3,596 15,548 3,596 ------ ----- ------ ----- 22 TOTAL PERSONAL SERVICE 996,105 679,629 996,105 679,629 23 (34.50) (21.21) (34.50) (21.21) 24 OTHER OPERATING EXPENSES 357,093 21,423 357,093 21,423 ------- ------ ------- ------ 25 TOTAL FOOD PROTECTION 1,353,198 701,052 1,353,198 701,052 26 (34.50) (21.21) (34.50) (21.21) 27 ========= ========= ========= ========= 28 S. LABORATORY 29 PERSONAL SERVICE 30 CLASSIFIED POSTIONS 2,767,009 1,498,211 2,767,009 1,498,211 31 (94.30) (45.00) (94.30) (45.00) 32 OTHER PERSONAL SERVICES 98,361 98,361 ------ ------ 33 TOTAL PERSONAL SERVICE 2,865,370 1,498,211 2,865,370 1,498,211 34 (94.30) (45.00) (94.30) (45.00) 35 OTHER OPERATING EXPENSES 4,866,637 1,020,665 4,866,637 1,020,665 --------- --------- --------- --------- 36 TOTAL LABORATORY 7,732,007 2,518,876 7,732,007 2,518,876 37 (94.30) (45.00) (94.30) (45.00) 38 ========= ========= ========= =========
SEC. 30-0011 SECTION 30 PAGE 0222 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 T. SOLID & HAZARDOUS WASTE 2 MANAGEMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 12,343,581 3,625,762 12,343,581 3,625,762 5 (363.16) (112.45) (363.16) (112.45) 6 OTHER PERSONAL SERVICES 296,415 49,389 296,415 49,389 ------- ------ ------- ------ 7 TOTAL PERSONAL SERVICE 12,639,996 3,675,151 12,639,996 3,675,151 8 (363.16) (112.45) (363.16) (112.45) 9 OTHER OPERATING EXPENSES 9,984,660 950,458 9,984,660 950,458 10 SPECIAL ITEMS: 11 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 ------ ------ ------ ------ 12 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 13 AID TO SUBDIVISIONS: 14 ALLOCATION 15 MUNICIPAL-RESTRICTED 357,149 357,149 16 ALLOCATION TO COUNTIES 4,873,286 4,873,286 17 ALLOCATION TO SCHOOL 18 DISTRICTS 250,000 250,000 19 ALLOCATION STATE AGENCIES 63,122 63,122 20 ALLOCATION OTHER ENTITIES 730,226 730,226 21 ALLOCATION PRIVATE SECTOR 126,125 126,125 ------- ------- 22 TOTAL DIST SUBDIVISIONS 6,399,908 6,399,908 --------- --------- 23 TOTAL SOLID & HAZARDOUS 24 WASTE MANAGEMENT 29,114,025 4,715,070 29,114,025 4,715,070 25 (363.16) (112.45) (363.16) (112.45) 26 ========= ========= ========= ========= 27 U. WASTE MINIMIZATION / 28 REDUCTION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 99,377 32,178 99,377 32,178 31 (2.69) (1.00) (2.69) (1.00) 32 OTHER PERSONAL SERVICES 2,190 438 2,190 438 ----- --- ----- --- 33 TOTAL PERSONAL SERVICE 101,567 32,616 101,567 32,616 34 (2.69) (1.00) (2.69) (1.00) 35 OTHER OPERATING EXPENSES 67,158 8,435 67,158 8,435 ------ ----- ------ ----- 36 TOTAL WASTE 37 MINIMIZATION/REDUCTION 168,725 41,051 168,725 41,051 38 (2.69) (1.00) (2.69) (1.00) 39 ========= ========= ========= =========
SEC. 30-0012 SECTION 30 PAGE 0223 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 V.HAZARDOUS WASTE 2 CONTINGENCY 3 SPECIAL ITEMS 4 HAZARDOUS WASTE 5 CONTINGENCY 104,173 104,173 104,173 104,173 ------- ------- ------- ------- 6 TOTAL SPECIAL ITEMS 104,173 104,173 104,173 104,173 ------- ------- ------- ------- 7 TOTAL HAZARDOUS WASTE 8 CONTINGENCY 104,173 104,173 104,173 104,173 9 ========= ========= ========= ========= 10 W. CERTIFICATION/ 11 INSPECTION OF CARE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,741,029 2,741,029 14 (99.68) (97.73) ------- ------- 15 TOTAL PERSONAL SERVICE 2,741,029 2,741,029 16 (99.68) (97.73) 17 OTHER OPERATING EXPENSES 792,294 792,294 ------- ------- 18 TOTAL CERTIFICATION & 19 INSPECTION OF CARE 3,533,323 3,533,323 20 (99.68) (97.73) 21 ========= ========= ========= ========= 22 X. WOMEN, INFANTS & CHILDREN 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 9,932,933 9,932,933 25 (447.35) (422.02) 26 OTHER PERSONAL SERVICES 1,688,890 1,688,890 --------- --------- 27 TOTAL PERSONAL SERVICE 11,621,823 11,621,823 28 (447.35) (422.02) 29 OTHER OPERATING EXPENSES 5,672,850 5,672,850 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 36,956,917 36,956,917 ---------- ---------- 32 TOTAL CASE SRVC/PUB ASST 36,956,917 36,956,917 ---------- ---------- 33 TOTAL WOMEN, INFANTS & 34 CHILDREN (WIC) 54,251,590 54,251,590 35 (447.35) (422.02) 36 ========= ========= ========= ========= 37 Y. CHILD HEALTH 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,142,797 1,290,884 5,142,797 1,290,884 40 (253.23) (56.94) (253.23) (56.94)
SEC. 30-0013 SECTION 30 PAGE 0224 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 PERSONAL SERVICES 555,359 44,379 555,359 44,379 ------- ------ ------- ------ 2 TOTAL PERSONAL SERVICE 5,698,156 1,335,263 5,698,156 1,335,263 3 (253.23) (56.94) (253.23) (56.94) 4 OTHER OPERATING EXPENSES 2,525,772 229,741 2,525,772 229,741 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 7,932,290 1,191,735 7,932,290 1,191,735 --------- --------- --------- --------- 7 TOTAL CASE SRVC/PUB ASST 7,932,290 1,191,735 7,932,290 1,191,735 --------- --------- --------- --------- 8 TOTAL CHILD HEALTH 16,156,218 2,756,739 16,156,218 2,756,739 9 (253.23) (56.94) (253.23) (56.94) 10 ========= ========= ========= ========= 11 Z. GENERAL SANITATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 953,787 657,576 953,787 657,576 14 (33.56) (20.63) (33.56) (20.63) 15 OTHER PERSONAL SERVICES 15,123 3,497 15,123 3,497 ------ ----- ------ ----- 16 TOTAL PERSONAL SERVICE 968,910 661,073 968,910 661,073 17 (33.56) (20.63) (33.56) (20.63) 18 OTHER OPERATING EXPENSES 347,345 20,838 347,345 20,838 ------- ------ ------- ------ 19 TOTAL GENERAL SANITATION 1,316,255 681,911 1,316,255 681,911 20 (33.56) (20.63) (33.56) (20.63) 21 ========= ========= ========= ========= 22 AA. EMERGENCY MEDICAL 23 SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 969,213 717,177 969,213 717,177 26 (30.24) (25.22) (30.24) (25.22) 27 OTHER PERSONAL SERVICES 57,961 227 57,961 227 ------ --- ------ --- 28 TOTAL PERSONAL SERVICE 1,027,174 717,404 1,027,174 717,404 29 (30.24) (25.22) (30.24) (25.22) 30 OTHER OPERATING EXPENSES 883,801 67,467 883,801 67,467 31 AID TO SUBDIVISIONS: 32 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 33 AID EMS REGIONAL 412,171 412,171 412,171 412,171 ------- ------- ------- ------- 34 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 --------- --------- --------- --------- 35 TOTAL EMERGENCY MEDICAL 36 SERVICES 3,325,192 2,199,088 3,325,192 2,199,088 37 (30.24) (25.22) (30.24) (25.22) 38 ========= ========= ========= ========= 39 AB. RADIOLOGICAL HEALTH
SEC. 30-0014 SECTION 30 PAGE 0225 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 922,739 629,313 922,739 629,313 3 (22.98) (19.69) (22.98) (19.69) 4 OTHER PERSONAL SERVICES 22,088 3,300 22,088 3,300 ------ ----- ------ ----- 5 TOTAL PERSONAL SERVICE 944,827 632,613 944,827 632,613 6 (22.98) (19.69) (22.98) (19.69) 7 OTHER OPERATING EXPENSES 492,072 196,788 492,072 196,788 ------- ------- ------- ------- 8 TOTAL RADIOLOGICAL HEALTH 1,436,899 829,401 1,436,899 829,401 9 (22.98) (19.69) (22.98) (19.69) 10 ========= ========= ========= ========= 11 AC. HOME HEALTH SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 21,805,811 33,059 21,805,811 33,059 14 (802.14) (.67) (801.14) (.67) 15 OTHER PERSONAL SERVICES 21,580,066 21,580,066 ---------- ---------- 16 TOTAL PERSONAL SERVICE 43,385,877 33,059 43,385,877 33,059 17 (802.14) (.67) (801.14) (.67) 18 OTHER OPERATING EXPENSES 11,574,246 180,643 11,574,246 180,643 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 3,290,115 55,006 3,290,115 55,006 --------- ------ --------- ------ 21 TOTAL CASE SRVC/PUB ASST 3,290,115 55,006 3,290,115 55,006 --------- ------ --------- ------ 22 TOTAL HOME HEALTH SERVICES 58,250,238 268,708 58,250,238 268,708 23 (802.14) (.67) (801.14) (.67) 24 ========= ========= ========= ========= 25 AD. COMMUNITY LONG TERM CARE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,472,478 5,264 3,472,478 5,264 28 (127.90) (.27) (126.90) (.27) 29 OTHER PERSONAL SERVICES 3,436,530 3,436,530 --------- --------- 30 TOTAL PERSONAL SERVICE 6,909,008 5,264 6,909,008 5,264 31 (127.90) (.27) (126.90) (.27) 32 OTHER OPERATING EXPENSES 1,843,147 28,767 1,843,147 28,767 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 523,936 8,759 523,936 8,759 ------- ----- ------- ----- 35 TOTAL CASE SRVC/PUB ASST 523,936 8,759 523,936 8,759 ------- ----- ------- ----- 36 TOTAL COMMUNITY LONG TERM 37 CARE 9,276,091 42,790 9,276,091 42,790 38 (127.90) (.27) (126.90) (.27) 39 ========= ========= ========= =========
SEC. 30-0015 SECTION 30 PAGE 0226 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AE. CHILDREN'S 2 REHABILITATIVE SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 4,802,826 1,265,601 4,802,826 1,265,601 5 (236.17) (55.82) (236.17) (55.82) 6 OTHER PERSONAL SERVICES 512,046 43,510 512,046 43,510 ------- ------ ------- ------ 7 TOTAL PERSONAL SERVICE 5,314,872 1,309,111 5,314,872 1,309,111 8 (236.17) (55.82) (236.17) (55.82) 9 OTHER OPERATING EXPENSES 2,101,544 37,232 2,101,544 37,232 10 SPECIAL ITEMS 11 CAMP BURNT GIN 187,976 187,976 187,976 187,976 ------- ------- ------- ------- 12 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976 13 PERMANENT IMPROVEMENTS: 14 PERMANENT IMPROVEMENT 45,000 45,000 ------ ------ 15 TOTAL PERM IMPROVEMENTS 45,000 45,000 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 7,321,447 1,168,394 7,321,447 1,168,394 --------- --------- --------- --------- 18 TOTAL CASE SRVC/PUB ASST 7,321,447 1,168,394 7,321,447 1,168,394 --------- --------- --------- --------- 19 TOTAL CHILDREN'S 20 REHABILITATIVE SERVICES 14,970,839 2,702,713 14,970,839 2,702,713 21 (236.17) (55.82) (236.17) (55.82) 22 ========= ========= ========= ========= 23 AF. BABYNET 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,955,331 490,855 1,955,331 490,855 26 (96.27) (21.65) (96.27) (21.65) 27 OTHER PERSONAL SERVICES 194,268 194,268 ------- ------- 28 TOTAL PERSONAL SERVICE 2,149,599 490,855 2,149,599 490,855 29 (96.27) (21.65) (96.27) (21.65) 30 OTHER OPERATING EXPENSES 977,367 104,133 977,367 104,133 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 3,015,686 453,154 3,015,686 453,154 --------- ------- --------- ------- 33 TOTAL CASE SRVC/PUB ASST 3,015,686 453,154 3,015,686 453,154 --------- ------- --------- ------- 34 TOTAL BABYNET 6,142,652 1,048,142 6,142,652 1,048,142 35 (96.27) (21.65) (96.27) (21.65) 36 ========= ========= ========= ========= 37 AG. HEALTH LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,162,291 860,047 1,162,291 860,047 40 (36.27) (30.24) (36.27) (30.24)
SEC. 30-0016 SECTION 30 PAGE 0227 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 PERSONAL SERVICES 69,509 273 69,509 273 ------ --- ------ --- 2 TOTAL PERSONAL SERVICE 1,231,800 860,320 1,231,800 860,320 3 (36.27) (30.24) (36.27) (30.24) 4 OTHER OPERATING EXPENSES 1,059,865 80,908 1,059,865 80,908 --------- ------ --------- ------ 5 TOTAL HEALTH LICENSING 2,291,665 941,228 2,291,665 941,228 6 (36.27) (30.24) (36.27) (30.24) 7 ========= ========= ========= ========= 8 AH. HEALTH FACILITIES & 9 SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 372,370 337,802 372,370 337,802 12 (11.39) (10.86) (11.39) (10.86) 13 OTHER PERSONAL SERVICES 11,100 9,100 11,100 9,100 ------ ----- ------ ----- 14 TOTAL PERSONAL SERVICE 383,470 346,902 383,470 346,902 15 (11.39) (10.86) (11.39) (10.86) 16 OTHER OPERATING EXPENSES 153,784 51,534 153,784 51,534 ------- ------ ------- ------ 17 TOTAL HLTH FACIL. & 18 SERVICES DEVELOPMENT 537,254 398,436 537,254 398,436 19 (11.39) (10.86) (11.39) (10.86) 20 ========= ========= ========= ========= 21 AI. COASTAL ZONE MANAGEMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,530,850 396,341 1,530,850 396,341 24 (35.00) (13.50) (35.00) (13.50) 25 UNCLASSIFIED POSITIONS 72,101 72,101 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 239,552 57,036 239,552 57,036 ------- ------ ------- ------ 28 TOTAL PERSONAL SERVICE 1,842,503 453,377 1,842,503 453,377 29 (36.00) (13.50) (36.00) (13.50) 30 OTHER OPERATING EXPENSES 3,487,316 392,195 3,487,316 392,195 --------- ------- --------- ------- 31 TOTAL COASTAL ZONE 32 MANAGEMENT 5,329,819 845,572 5,329,819 845,572 33 (36.00) (13.50) (36.00) (13.50) 34 ========= ========= ========= ========= 35 AJ. NATIONAL ESTUARY RESERVE 36 SPECIAL ITEMS 37 NATIONAL ESTUARY RESERVCE 151,616 151,616 ------- ------- 38 TOTAL SPECIAL ITEMS 151,616 151,616
SEC. 30-0017 SECTION 30 PAGE 0228 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 NATIONAL ESTUARY 2 RESERVE 151,616 151,616 3 ========= ========= ========= ========= 4 AK. CHARLESTON HARBOR SAMP 5 SPECIAL ITEMS 6 CHARLESTON HARBOR SAMP 1,627,721 1,627,721 --------- --------- 7 TOTAL SPECIAL ITEMS 1,627,721 1,627,721 --------- --------- 8 TOTAL CHARLESTON HARBOR SAMP 1,627,721 1,627,721 9 ========= ========= ========= ========= 10 AL. COASTAL ZONE EDUCATION 11 SPECIAL ITEMS 12 COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375 ------ ------ ------ ------ 13 TOTAL SPECIAL ITEMS 33,375 33,375 33,375 33,375 ------ ------ ------ ------ 14 TOTAL COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375 15 ========= ========= ========= ========= 16 AM. RECREATIONAL WATERS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 151,633 57,858 151,633 57,858 19 (4.52) (1.74) (4.52) (1.74) 20 OTHER PERSONAL SERVICES 7,368 1,063 7,368 1,063 ----- ----- ----- ----- 21 TOTAL PERSONAL SERVICE 159,001 58,921 159,001 58,921 22 (4.52) (1.74) (4.52) (1.74) 23 OTHER OPERATING EXPENSES 167,361 10,477 167,361 10,477 ------- ------ ------- ------ 24 TOTAL RECREATIONAL WATERS 326,362 69,398 326,362 69,398 25 (4.52) (1.74) (4.52) (1.74) 26 ========= ========= ========= ========= 27 AN. PRIMARY CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 23,856 4,025 23,856 4,025 30 (1.04) (.22) (1.04) (.22) 31 OTHER PERSONAL SERVICES 6,641 6,641 ----- ----- 32 TOTAL PERSONAL SERVICE 30,497 4,025 30,497 4,025 33 (1.04) (.22) (1.04) (.22) 34 OTHER OPERATING EXPENSES 46,810 204 46,810 204 ------ --- ------ --- 35 TOTAL PRIMARY CARE 77,307 4,229 77,307 4,229 36 (1.04) (.22) (1.04) (.22) 37 ========= ========= ========= ========= 38 AO. RAPE PREVENTION 39 PERSONAL SERVICE
SEC. 30-0018 SECTION 30 PAGE 0229 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 135,339 81,678 135,339 81,678 2 (6.25) (4.48) (6.25) (4.48) 3 OTHER PERSONAL SERVICES 11,709 11,709 ------ ------ 4 TOTAL PERSONAL SERVICE 147,048 81,678 147,048 81,678 5 (6.25) (4.48) (6.25) (4.48) 6 OTHER OPERATING EXPENSES 120,387 4,144 120,387 4,144 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 753,757 651,107 753,757 651,107 ------- ------- ------- ------- 9 TOTAL CASE SRVC/PUB ASST 753,757 651,107 753,757 651,107 10 AID TO SUBDIVISIONS: 11 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 ------ ------ ------ ------ 12 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 ------ ------ ------ ------ 13 TOTAL RAPE PREVENTION 1,039,283 755,020 1,039,283 755,020 14 (6.25) (4.48) (6.25) (4.48) 15 ========= ========= ========= ========= 16 AP. HEARING AID BOARD 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 555 410 555 410 19 (.01) (.01) (.01) (.01) 20 OTHER PERSONAL SERVICES 33 33 21 TOTAL PERSONAL SERVICE 588 410 588 410 22 (.01) (.01) (.01) (.01) 23 OTHER OPERATING EXPENSES 503 37 503 37 --- -- --- -- 24 TOTAL HEARING AID BOARD 1,091 447 1,091 447 25 (.01) (.01) (.01) (.01) 26 ========= ========= ========= ========= 27 AQ.TANNING FACILITIES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 95,829 95,829 95,829 95,829 30 (4.12) (4.12) (4.12) (4.12) 31 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 ----- ----- ----- ----- 32 TOTAL PERSONAL SERVICE 102,829 102,829 102,829 102,829 33 (4.12) (4.12) (4.12) (4.12) 34 OTHER OPERATING EXPENSES 116,857 56,857 116,857 56,857 ------- ------ ------- ------ 35 TOTAL TANNING FACILITIES 219,686 159,686 219,686 159,686 36 (4.12) (4.12) (4.12) (4.12) 37 ========= ========= ========= ========= 38 AR. FAMILY HEALTH CENTERS 39 SPECIAL ITEMS
SEC. 30-0019 SECTION 30 PAGE 0230 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 COMMUNITY HEALTH CENTERS 814,760 814,760 814,760 814,760 ------- ------- ------- ------- 2 TOTAL SPECIAL ITEMS 814,760 814,760 814,760 814,760 ------- ------- ------- ------- 3 TOTAL FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 4 ========= ========= ========= ========= 5 TOTAL PROGRAMS AND SERVICES 365,967,911 72,238,486 365,967,911 72,238,486 6 (5272.38) (1804.49) (5233.71) (1799.60) 7 ========= ========= ========= ========= 8 VII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 44,457,976 14,782,813 44,457,976 14,782,813 ---------- ---------- ---------- ---------- 11 TOTAL FRINGE BENEFITS 44,457,976 14,782,813 44,457,976 14,782,813 12 ========= ========= ========= ========= 13 TOTAL EMPLOYEE BENEFITS 44,457,976 14,782,813 44,457,976 14,782,813 14 ========= ========= ========= ========= 15 TOTAL DEPARTMENT OF HEALTH & 16 ENVIRONMENTAL CO 450,829,557 101,817,255 451,322,907 102,310,605 17 18 TOTAL AUTHORIZED FTE POSITIONS (5853.62) (2094.52) (5809.12) (2088.07) 19 ========= ========= ========= =========