South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0088
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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                     132,000     132,000     132,000     132,000     132,000     132,000     136,620     136,620
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,001,149   6,406,409  10,150,080   6,406,409  10,150,080   6,406,409  10,145,460   6,401,789
   6                                     (246.65)    (154.09)    (254.63)    (159.54)    (254.63)    (159.54)    (254.63)    (159.54)
   7   UNCLASSIFIED POSITIONS             282,158     282,158     282,158     282,158     282,158     282,158     282,158     282,158
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            143,158       3,601     103,860       3,601     103,860       3,601     103,860       3,601
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,558,465   6,824,168  10,668,098   6,824,168  10,668,098   6,824,168  10,668,098   6,824,168
  11                                     (250.65)    (158.09)    (258.63)    (163.54)    (258.63)    (163.54)    (258.63)    (163.54)
  12  OTHER OPERATING EXPENSES          9,293,461     787,017   9,971,572     787,017   9,971,572     787,017   9,971,572     787,017
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              19,851,926   7,611,185  20,639,670   7,611,185  20,639,670   7,611,185  20,639,670   7,611,185
  15                                     (250.65)    (158.09)    (258.63)    (163.54)    (258.63)    (163.54)    (258.63)    (163.54)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. WATER QUALITY IMPROVEMENT
  19   1. UNDRGRND STORAGE TANKS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS           1,738,048               3,219,085               3,219,085               3,219,085
  22                                      (58.22)                 (91.65)                 (91.65)                 (91.65)
  23     OTHER PERSONAL SERVICES            7,500                  12,500                  12,500                  12,500
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE          1,745,548               3,231,585               3,231,585               3,231,585
  25                                      (58.22)                 (91.65)                 (91.65)                 (91.65)
  26    OTHER OPERATING EXPENSES        2,429,678               2,429,049               2,429,049               2,429,049
                                     ________________________________________________________________________________________________
  27   TOTAL UNDERGROUND TANKS          4,175,226               5,660,634               5,660,634               5,660,634
  28                                      (58.22)                 (91.65)                 (91.65)                 (91.65)
  29                                 ================================================================================================
  30   A. WATER QUALITY IMPROVEMENT
  31    2. WATER MANAGEMENT
  32     PERSONAL SERVICE
  33      CLASSIFIED POSITIONS         15,599,403   6,205,747  16,072,573   6,198,247  16,072,573   6,198,247  16,072,573   6,198,247
  34                                     (506.23)    (195.47)    (484.98)    (203.12)    (484.98)    (203.12)    (484.98)    (203.12)
  35      UNCLASSIFIED POSITIONS          125,955     125,955     125,955     125,955     125,955     125,955     125,955     125,955
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37      OTHER PERSONAL SERVICES         364,724     100,761     326,898     108,261     326,898     108,261     326,898     108,261
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE        16,090,082   6,432,463  16,525,426   6,432,463  16,525,426   6,432,463  16,525,426   6,432,463
  39                                     (507.23)    (196.47)    (485.98)    (204.12)    (485.98)    (204.12)    (485.98)    (204.12)


SEC. 9-0002 SECTION 9 PAGE 0089 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 13,438,623 2,918,487 13,199,621 2,918,487 13,199,621 2,918,487 13,199,621 2,918,487 2 AID TO SUBDIVISIONS: 3 ALLOC-MUN-RESTRICTED 324,587 230,465 230,465 230,465 4 ALLOC CNTY-RESTRICTED 250,000 205,807 205,807 205,807 5 ALLOC SCHOOL DIST 255,413 129,937 129,937 129,937 6 ALLOC OTHER STATE AGENCIES 1,754,234 1,078,313 1,078,313 1,078,313 7 ALLOC OTHER ENTITIES 231,153 2,692,465 2,692,465 2,692,465 8 ALLOC-PRIVATE SECTOR 719,121 471,463 471,463 471,463 9 ALLOC PLANNING DIST 284,347 174,992 174,992 174,992 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 3,818,855 4,983,442 4,983,442 4,983,442 ________________________________________________________________________________________________ 11 TOTAL WATER MANAGEMENT 33,347,560 9,350,950 34,708,489 9,350,950 34,708,489 9,350,950 34,708,489 9,350,950 12 (507.23) (196.47) (485.98) (204.12) (485.98) (204.12) (485.98) (204.12) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL WATER QUALITY 15 IMPROVEMENT 37,522,786 9,350,950 40,369,123 9,350,950 40,369,123 9,350,950 40,369,123 9,350,950 16 (565.45) (196.47) (577.63) (204.12) (577.63) (204.12) (577.63) (204.12) 17 ================================================================================================ 18 B.COASTAL RESOURCE IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,118,414 589,985 1,877,199 589,985 1,877,199 589,985 1,877,199 589,985 21 (64.11) (18.83) (60.90) (19.33) (60.90) (19.33) (60.90) (19.33) 22 UNCLASSIFIED POSITIONS 91,237 91,237 91,237 91,237 91,237 91,237 91,237 91,237 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 251,213 47,036 213,334 47,036 213,334 47,036 213,334 47,036 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,460,864 728,258 2,181,770 728,258 2,181,770 728,258 2,181,770 728,258 26 (65.11) (19.83) (61.90) (20.33) (61.90) (20.33) (61.90) (20.33) 27 OTHER OPERATING EXPENSES 3,668,148 247,794 3,654,297 247,794 3,654,297 247,794 3,654,297 247,794 28 SPECIAL ITEMS: 29 NATIONAL ESTUARY RESERVE 5,475,946 908,680 908,680 908,680 30 CHARLESTON HARBOR S.A.M.P. 151,237 31 BEACH RENOURISHMENT 5,000,000 5,000,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 10,627,183 5,000,000 908,680 908,680 908,680 33 AID TO SUBDIVISIONS: 34 ALLOC CNTY-RESTRICTED 95,000 95,000 95,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 95,000 95,000 95,000 ________________________________________________________________________________________________ 36 TOTAL COASTAL RESOURCE 37 IMPRVMNT 16,756,195 5,976,052 6,839,747 976,052 6,839,747 976,052 6,839,747 976,052 38 (65.11) (19.83) (61.90) (20.33) (61.90) (20.33) (61.90) (20.33) 39 ================================================================================================


SEC. 9-0003 SECTION 9 PAGE 0090 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 C. AIR QUALITY IMPROVEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 8,673,723 698,442 8,437,988 689,942 8,437,988 689,942 8,437,988 689,942 4 (318.59) (22.29) (306.22) (22.62) (306.22) (22.62) (306.22) (22.62) 5 OTHER PERSONAL SERVICES 187,743 233,967 8,500 233,967 8,500 233,967 8,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 8,861,466 698,442 8,671,955 698,442 8,671,955 698,442 8,671,955 698,442 7 (318.59) (22.29) (306.22) (22.62) (306.22) (22.62) (306.22) (22.62) 8 OTHER OPERATING EXPENSES 3,188,689 181,459 3,658,108 181,459 3,658,108 181,459 3,658,108 181,459 9 AID TO SUBDIVISIONS: 10 ALLOC OTHER ENTITIES 12,025 17,725 17,725 17,725 11 ALLOC PLANNING DIST 20,000 20,000 20,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 12,025 37,725 37,725 37,725 ________________________________________________________________________________________________ 13 TOTAL AIR QUALITY IMPRVMNT 12,062,180 879,901 12,367,788 879,901 12,367,788 879,901 12,367,788 879,901 14 (318.59) (22.29) (306.22) (22.62) (306.22) (22.62) (306.22) (22.62) 15 ================================================================================================ 16 D. LAND & WASTE MGMT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,374,040 2,617,621 10,340,255 2,617,621 10,340,255 2,617,621 10,340,255 2,617,621 19 (313.69) (81.55) (258.30) (85.78) (258.30) (85.78) (258.30) (85.78) 20 OTHER PERSONAL SERVICES 135,106 14,000 177,634 14,000 177,634 14,000 177,634 14,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 10,509,146 2,631,621 10,517,889 2,631,621 10,517,889 2,631,621 10,517,889 2,631,621 22 (313.69) (81.55) (258.30) (85.78) (258.30) (85.78) (258.30) (85.78) 23 OTHER OPERATING EXPENSES 11,509,577 761,791 5,610,822 1,028,512 5,610,822 1,028,512 7,534,302 1,028,512 24 SPECIAL ITEMS: 25 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461 26 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 193,634 193,634 89,461 89,461 89,461 89,461 193,634 193,634 28 AID TO SUBDIVISIONS: 29 ALLOC MUN-RESTRICTED 2,468,067 2,394,294 2,394,294 2,394,294 30 ALLOC CNTY-RESTRICTED 2,213,859 2,557,110 2,557,110 2,557,110 31 ALLOC SCHOOL DIST 63,518 55,919 55,919 55,919 32 ALLOC OTHER STATE AGENCIES 4,881 28,462 28,462 28,462 33 ALLOC OTHER ENTITIES 753,030 741,722 741,722 741,722 34 ALLOC-PRIVATE SECTOR 285,045 298,002 298,002 298,002 35 ALLOC PLANNING DIST 6,715 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 5,795,115 6,075,509 6,075,509 6,075,509 ________________________________________________________________________________________________ 37 TOTAL LAND AND WASTE 38 MANAGEMENT 28,007,472 3,587,046 22,293,681 3,749,594 22,293,681 3,749,594 24,321,334 3,853,767 39 (313.69) (81.55) (258.30) (85.78) (258.30) (85.78) (258.30) (85.78) 40 ================================================================================================


SEC. 9-0004 SECTION 9 PAGE 0091 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 E. FAMILY HEALTH 2 1. INFECTIOUS DISEASE 3 PREVENTION 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 11,116,655 5,144,016 11,105,352 5,126,016 11,105,352 5,126,016 11,105,352 5,126,016 6 (352.02) (163.51) (364.28) (167.98) (364.28) (167.98) (364.28) (167.98) 7 OTHER PERSONAL SERVICES 520,931 27,529 599,812 45,529 599,812 45,529 599,812 45,529 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 11,637,586 5,171,545 11,705,164 5,171,545 11,705,164 5,171,545 11,705,164 5,171,545 9 (352.02) (163.51) (364.28) (167.98) (364.28) (167.98) (364.28) (167.98) 10 OTHER OPERATING EXPENSES 46,908,793 6,065,895 52,094,827 6,150,431 52,094,827 6,150,431 52,094,827 6,150,431 11 SPECIAL ITEMS: 12 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 18,158 18,158 18,158 18,158 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 18,158 18,158 18,158 18,158 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 982,052 656,981 1,017,547 670,080 1,017,547 670,080 1,017,547 670,080 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 982,052 656,981 1,017,547 670,080 1,017,547 670,080 1,017,547 670,080 ________________________________________________________________________________________________ 17 TOTAL INFECTIOUS DISEASE 18 PREVENTION 59,546,589 11,912,579 64,835,696 12,010,214 64,835,696 12,010,214 64,835,696 12,010,214 19 (352.02) (163.51) (364.28) (167.98) (364.28) (167.98) (364.28) (167.98) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 2. MATERNAL/INFANT HEALTH 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 27,253,974 1,471,770 27,345,289 1,471,770 27,345,289 1,471,770 27,345,289 1,471,770 25 (660.70) (46.96) (668.92) (48.22) (668.92) (48.22) (668.92) (48.22) 26 OTHER PERSONAL SERVICES 2,186,733 53,067 2,147,966 53,067 2,147,966 53,067 2,147,966 53,067 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 29,440,707 1,524,837 29,493,255 1,524,837 29,493,255 1,524,837 29,493,255 1,524,837 28 (660.70) (46.96) (668.92) (48.22) (668.92) (48.22) (668.92) (48.22) 29 OTHER OPERATING EXPENSES 14,389,824 164,827 14,561,854 925,167 14,561,854 925,167 14,561,854 925,167 30 SPECIAL ITEMS: 31 KIDS COUNT 42,058 42,058 32 NEWBORN HEARING SCREENINGS 750,653 750,653 804,001 804,001 804,001 804,001 804,001 804,001 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 792,711 792,711 804,001 804,001 804,001 804,001 804,001 804,001 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 82,875,889 1,231,265 82,335,530 1,231,265 82,335,530 1,231,265 82,335,530 1,231,265 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 82,875,889 1,231,265 82,335,530 1,231,265 82,335,530 1,231,265 82,335,530 1,231,265 ________________________________________________________________________________________________ 37 TOTAL MATERNAL/INFANT HEALTH 127,499,131 3,713,640 127,194,640 4,485,270 127,194,640 4,485,270 127,194,640 4,485,270 38 (660.70) (46.96) (668.92) (48.22) (668.92) (48.22) (668.92) (48.22) 39 ================================================================================================


SEC. 9-0005 SECTION 9 PAGE 0092 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 E. FAMILY HEALTH 2 3. CHRONIC DISEASE 3 PREVENTION 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 1,344,207 727,484 1,259,244 727,484 1,259,244 727,484 1,259,244 727,484 6 (40.71) (23.23) (40.29) (23.85) (40.29) (23.85) (40.29) (23.85) 7 OTHER PERSONAL SERVICES 81,107 20,000 22,000 20,000 22,000 20,000 22,000 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,425,314 747,484 1,281,244 747,484 1,281,244 747,484 1,281,244 747,484 9 (40.71) (23.23) (40.29) (23.85) (40.29) (23.85) (40.29) (23.85) 10 OTHER OPERATING EXPENSES 3,103,995 789,087 4,054,805 858,043 4,054,805 858,043 4,054,805 858,043 11 SPECIAL ITEMS: 12 YOUTH SMOKING PREVENTION 586,000 11,031 11,031 11,031 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 586,000 11,031 11,031 11,031 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 1,661,240 1,906,236 1,906,236 1,906,236 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 1,661,240 1,906,236 1,906,236 1,906,236 ________________________________________________________________________________________________ 17 TOTAL CHRONIC DISEASE 18 PREVENTION 6,776,549 1,536,571 7,253,316 1,605,527 7,253,316 1,605,527 7,253,316 1,605,527 19 (40.71) (23.23) (40.29) (23.85) (40.29) (23.85) (40.29) (23.85) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 4. ACCESS TO CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 49,531,299 24,388,346 46,944,727 23,073,991 46,944,727 23,073,991 46,944,727 23,073,991 25 (1469.02) (777.52) (1357.85) (701.19) (1357.85) (701.19) (1357.85) (701.19) 26 UNCLASSIFIED POSITIONS 141,902 141,902 141,902 141,902 141,902 141,902 141,902 141,902 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 3,482,485 56,895 3,360,969 66,395 3,360,969 66,395 3,360,969 66,395 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 53,155,686 24,587,143 50,447,598 23,282,288 50,447,598 23,282,288 50,447,598 23,282,288 30 (1470.02) (778.52) (1358.85) (702.19) (1358.85) (702.19) (1358.85) (702.19) 31 OTHER OPERATING EXPENSES 48,705,624 8,013,784 41,776,967 8,142,358 41,776,967 8,142,358 45,590,868 11,956,259 32 SPECIAL ITEMS: 33 FAMILY HEALTH CENTERS 444,603 444,603 444,603 444,603 34 LANCASTER KERSHAW HEALTH 35 CENTER 175,738 175,738 175,738 175,738 36 BIOTECHNOLOGY CENTER 547,620 547,620 547,620 547,620 547,620 547,620 577,620 577,620 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 1,167,961 1,167,961 547,620 547,620 547,620 547,620 1,197,961 1,197,961 38 PUBLIC ASSISTANCE: 39 CASE SERVICES 727,068 13,274 849,933 13,274 849,933 13,274 849,933 13,274


SEC. 9-0006 SECTION 9 PAGE 0093 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 CASE SRVC/PUB ASST 727,068 13,274 849,933 13,274 849,933 13,274 849,933 13,274 ________________________________________________________________________________________________ 2 TOTAL ACCESS TO CARE 103,756,339 33,782,162 93,622,118 31,985,540 93,622,118 31,985,540 98,086,360 36,449,782 3 (1470.02) (778.52) (1358.85) (702.19) (1358.85) (702.19) (1358.85) (702.19) 4 ================================================================================================ 5 E. FAMILY HEALTH 6 5. DRUG CONTROL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,075,285 1,075,285 1,075,285 1,075,285 9 (41.25) (39.89) (39.89) (39.89) 10 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,090,285 1,090,285 1,090,285 1,090,285 12 (41.25) (39.89) (39.89) (39.89) 13 OTHER OPERATING EXPENSES 497,629 551,169 551,169 551,169 ________________________________________________________________________________________________ 14 TOTAL DRUG CONTROL 1,587,914 1,641,454 1,641,454 1,641,454 15 (41.25) (39.89) (39.89) (39.89) 16 ================================================================================================ 17 E. FAMILY HEALTH 18 6. RAPE VIOLENCE PREVENTION 19 PERSONAL SERVICE 20 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 18,000 22 OTHER OPERATING EXPENSES 68,134 153,021 153,021 153,021 23 PUBLIC ASSISTANCE: 24 CASE SERVICES 1,113,322 841,903 1,684,823 841,903 1,684,823 841,903 1,684,823 841,903 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,113,322 841,903 1,684,823 841,903 1,684,823 841,903 1,684,823 841,903 26 AID TO SUBDIVISIONS: 27 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512 ________________________________________________________________________________________________ 29 TOTAL RAPE VIOLENCE 30 PREVENTION 1,215,968 858,415 1,872,356 858,415 1,872,356 858,415 1,872,356 858,415 31 ================================================================================================ 32 E. FAMILY HEALTH 33 7. INDEPENDENT LIVING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 17,638,120 2,141,495 17,902,186 2,141,495 17,902,186 2,141,495 17,902,186 2,141,495 36 (637.58) (65.71) (638.39) (70.17) (638.39) (70.17) (638.39) (70.17) 37 OTHER PERSONAL SERVICES 5,070,670 4,413,967 4,413,967 4,413,967 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 22,708,790 2,141,495 22,316,153 2,141,495 22,316,153 2,141,495 22,316,153 2,141,495 39 (637.58) (65.71) (638.39) (70.17) (638.39) (70.17) (638.39) (70.17)


SEC. 9-0007 SECTION 9 PAGE 0094 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 16,967,716 1,781,329 14,394,757 2,277,173 14,394,757 2,277,173 14,394,757 2,277,173 2 SPECIAL ITEMS: 3 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457 5 PUBLIC ASSISTANCE: 6 CASE SERVICES 6,040,267 3,662,883 7,418,644 4,344,998 7,418,644 4,344,998 7,418,644 4,344,998 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 6,040,267 3,662,883 7,418,644 4,344,998 7,418,644 4,344,998 7,418,644 4,344,998 ________________________________________________________________________________________________ 8 TOTAL INDEPENDENT LIVING 45,897,230 7,766,164 44,310,011 8,944,123 44,310,011 8,944,123 44,310,011 8,944,123 9 (637.58) (65.71) (638.39) (70.17) (638.39) (70.17) (638.39) (70.17) 10 ================================================================================================ 11 TOTAL FAMILY HEALTH 346,279,720 59,569,531 340,729,591 59,889,089 340,729,591 59,889,089 345,193,833 64,353,331 12 (3202.28) (1077.93) (3110.62) (1012.41) (3110.62) (1012.41) (3110.62) (1012.41) 13 ================================================================================================ 14 F. HEALTH CARE STANDARDS 15 1. RADIOLOGAL MONITORING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 942,359 590,834 912,673 590,834 912,673 590,834 912,673 590,834 18 (30.78) (21.40) (30.62) (19.36) (30.62) (19.36) (30.62) (19.36) 19 OTHER PERSONAL SERVICES 27,908 500 27,926 500 27,926 500 27,926 500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 970,267 591,334 940,599 591,334 940,599 591,334 940,599 591,334 21 (30.78) (21.40) (30.62) (19.36) (30.62) (19.36) (30.62) (19.36) 22 OTHER OPERATING EXPENSES 772,087 101,768 676,902 101,768 676,902 101,768 676,902 101,768 ________________________________________________________________________________________________ 23 TOTAL RADIOLOGICAL 24 MONITORING 1,742,354 693,102 1,617,501 693,102 1,617,501 693,102 1,617,501 693,102 25 (30.78) (21.40) (30.62) (19.36) (30.62) (19.36) (30.62) (19.36) 26 ================================================================================================ 27 F. HEALTH CARE STANDARDS 28 2. FACIL/SVC DEVELOPMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 430,429 423,329 447,829 423,329 447,829 423,329 447,829 423,329 31 (13.79) (13.52) (14.79) (13.88) (14.79) (13.88) (14.79) (13.88) 32 UNCLASSIFIED POSITIONS 89,715 89,715 89,715 89,715 89,715 89,715 89,715 89,715 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 3,500 1,500 3,795 1,500 3,795 1,500 3,795 1,500 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 523,644 514,544 541,339 514,544 541,339 514,544 541,339 514,544 36 (14.79) (14.52) (15.79) (14.88) (15.79) (14.88) (15.79) (14.88) 37 OTHER OPERATING EXPENSES 406,823 197,015 700,848 197,015 700,848 197,015 700,848 197,015 ________________________________________________________________________________________________ 38 TOTAL FACILITY & SRVC DEVEL 930,467 711,559 1,242,187 711,559 1,242,187 711,559 1,242,187 711,559 39 (14.79) (14.52) (15.79) (14.88) (15.79) (14.88) (15.79) (14.88) 40 ================================================================================================


SEC. 9-0008 SECTION 9 PAGE 0095 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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. HLTH CARE STNDRDS 2 3. LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,397,244 1,127,600 1,398,880 1,127,600 1,398,880 1,127,600 1,398,880 1,127,600 5 (45.34) (34.99) (47.02) (36.96) (47.02) (36.96) (47.02) (36.96) 6 OTHER PERSONAL SERVICES 5,562 14,017 14,017 14,017 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,402,806 1,127,600 1,412,897 1,127,600 1,412,897 1,127,600 1,412,897 1,127,600 8 (45.34) (34.99) (47.02) (36.96) (47.02) (36.96) (47.02) (36.96) 9 OTHER OPERATING EXPENSES 383,349 94,753 463,607 94,753 463,607 94,753 463,607 94,753 ________________________________________________________________________________________________ 10 TOTAL FACILITY LICENSING 1,786,155 1,222,353 1,876,504 1,222,353 1,876,504 1,222,353 1,876,504 1,222,353 11 (45.34) (34.99) (47.02) (36.96) (47.02) (36.96) (47.02) (36.96) 12 ================================================================================================ 13 F. HEALTH CARE STANDARDS 14 4. INSPECTION OF CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,984,108 2,951,715 2,951,715 2,951,715 17 (85.83) (91.99) (91.99) (91.99) 18 OTHER PERSONAL SERVICES 60,290 23,750 23,750 23,750 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,044,398 2,975,465 2,975,465 2,975,465 20 (85.83) (91.99) (91.99) (91.99) 21 OTHER OPERATING EXPENSES 1,657,641 1,514,643 1,514,643 1,514,643 ________________________________________________________________________________________________ 22 TOTAL INSPECTION OF CARE 4,702,039 4,490,108 4,490,108 4,490,108 23 (85.83) (91.99) (91.99) (91.99) 24 ================================================================================================ 25 F. HEALTH CARE STANDARDS 26 5. EMERGENCY MEDICAL 27 SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 654,257 501,884 601,275 501,884 601,275 501,884 601,275 501,884 30 (19.37) (15.02) (19.53) (16.44) (19.53) (16.44) (19.53) (16.44) 31 OTHER PERSONAL SERVICES 7,406 7,406 7,406 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 654,257 501,884 608,681 501,884 608,681 501,884 608,681 501,884 33 (19.37) (15.02) (19.53) (16.44) (19.53) (16.44) (19.53) (16.44) 34 OTHER OPERATING EXPENSES 609,597 68,684 881,756 68,684 881,756 68,684 881,756 68,684 35 AID TO SUBDIVISIONS: 36 ALLOC CNTY-RESTRICTED 48,686 53,919 53,919 53,919 37 AID CNTY-RESTRICTED 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 38 AID EMS-REGIONAL COUNCILS 387,239 387,239 851,105 387,239 851,105 387,239 851,105 387,239 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 1,630,463 1,581,777 2,099,562 1,581,777 2,099,562 1,581,777 2,099,562 1,581,777


SEC. 9-0009 SECTION 9 PAGE 0096 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 E.M.S. 2,894,317 2,152,345 3,589,999 2,152,345 3,589,999 2,152,345 3,589,999 2,152,345 2 (19.37) (15.02) (19.53) (16.44) (19.53) (16.44) (19.53) (16.44) 3 ================================================================================================ 4 TOTAL HEALTH CARE STANDARDS 12,055,332 4,779,359 12,816,299 4,779,359 12,816,299 4,779,359 12,816,299 4,779,359 5 (196.11) (85.93) (204.95) (87.64) (204.95) (87.64) (204.95) (87.64) 6 ================================================================================================ 7 G. HEALTH SURVEILLANCE 8 SUPPORT 9 1. HEALTH LABORATORY 10 CLASSIFIED POSITIONS 3,933,204 1,430,104 3,933,204 1,430,104 3,933,204 1,430,104 11 (136.44) (48.17) (136.44) (48.17) (136.44) (48.17) 12 OTHER PERSONAL SERVICES 65,000 65,000 65,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,998,204 1,430,104 3,998,204 1,430,104 3,998,204 1,430,104 14 (136.44) (48.17) (136.44) (48.17) (136.44) (48.17) 15 OTHER OPERATING EXPENSES 6,870,020 521,463 6,771,397 749,769 6,771,397 749,769 6,771,397 749,769 ________________________________________________________________________________________________ 16 TOTAL HEALTH LAB 6,870,020 521,463 10,769,601 2,179,873 10,769,601 2,179,873 10,769,601 2,179,873 17 (136.44) (48.17) (136.44) (48.17) (136.44) (48.17) 18 ================================================================================================ 19 G. HEALTH SURVEILLANCE 20 SUPPORT 21 2. VITAL RECORDS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,374,685 183,976 2,358,455 104,397 2,358,455 104,397 2,358,455 104,397 24 (88.79) (5.94) (85.98) (3.42) (85.98) (3.42) (85.98) (3.42) 25 OTHER PERSONAL SERVICES 966,955 921,226 921,226 921,226 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,341,640 183,976 3,279,681 104,397 3,279,681 104,397 3,279,681 104,397 27 (88.79) (5.94) (85.98) (3.42) (85.98) (3.42) (85.98) (3.42) 28 OTHER OPERATING EXPENSES 2,492,720 12,681 2,515,133 120,917 2,515,133 120,917 2,515,133 120,917 ________________________________________________________________________________________________ 29 TOTAL VITAL RECORDS 5,834,360 196,657 5,794,814 225,314 5,794,814 225,314 5,794,814 225,314 30 (88.79) (5.94) (85.98) (3.42) (85.98) (3.42) (85.98) (3.42) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL HEALTH SURVEILLANCE 33 SUPPORT 12,704,380 718,120 16,564,415 2,405,187 16,564,415 2,405,187 16,564,415 2,405,187 34 (88.79) (5.94) (222.42) (51.59) (222.42) (51.59) (222.42) (51.59) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 465,388,065 84,860,959 451,980,644 82,030,132 451,980,644 82,030,132 458,472,539 86,598,547 37 (4750.02) (1489.94) (4742.04) (1484.49) (4742.04) (1484.49) (4742.04) (1484.49) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS


SEC. 9-0010 SECTION 9 PAGE 0097 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 51,719,161 14,858,971 53,069,608 14,869,144 53,069,608 14,869,144 53,069,608 14,869,144 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 51,719,161 14,858,971 53,069,608 14,869,144 53,069,608 14,869,144 53,069,608 14,869,144 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 51,719,161 14,858,971 53,069,608 14,869,144 53,069,608 14,869,144 53,069,608 14,869,144 6 ================================================================================================ 7 DEPT OF HEALTH AND 8 ENVIRONMENTAL CONTROL 9 10 TOTAL FUNDS AVAILABLE 536,959,152 107,331,115 525,689,922 104,510,461 525,689,922 104,510,461 532,181,817 109,078,876 11 TOTAL AUTHORIZED FTE POSITIONS (5000.67) (1648.03) (5000.67) (1648.03) (5000.67) (1648.03) (5000.67) (1648.03) 12 ================================================================================================


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