H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 22-0001 SECTION 22 PAGE 0089
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 151,942 151,942 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,736,583 5,239,781 9,467,672 3,937,260 9,467,672 3,937,260 9,467,672 3,937,260
6 (314.66) (177.68) (334.14) (178.70) (334.14) (178.70) (334.14) (178.70)
7 UNCLASSIFIED POSITIONS 212,073 212,073 212,073 212,073 212,073 212,073 212,073 212,073
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 266,845 3,299 193,800 2,672 193,800 2,672 193,800 2,672
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,367,443 5,607,095 10,025,487 4,303,947 10,025,487 4,303,947 10,025,487 4,303,947
11 (318.66) (181.68) (338.14) (182.70) (338.14) (182.70) (338.14) (182.70)
12 OTHER OPERATING EXPENSES 12,771,649 284,080 9,803,402 230,105 9,803,402 230,105 9,803,402 230,105
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,139,092 5,891,175 19,828,889 4,534,052 19,828,889 4,534,052 19,828,889 4,534,052
15 (318.66) (181.68) (338.14) (182.70) (338.14) (182.70) (338.14) (182.70)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,708,944 1,715,544 1,715,544 1,715,544
22 (46.72) (42.30) (42.30) (42.30)
23 OTHER PERSONAL SERVICES 30,000 56,371 56,371 56,371
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,738,944 1,771,915 1,771,915 1,771,915
25 (46.72) (42.30) (42.30) (42.30)
26 OTHER OPERATING EXPENSES 3,115,511 2,517,153 2,517,153 2,517,153
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,854,455 4,289,068 4,289,068 4,289,068
28 (46.72) (42.30) (42.30) (42.30)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,838,168 5,748,520 16,183,660 4,126,637 16,183,660 4,126,637 16,183,660 4,126,637
34 (508.81) (200.88) (501.69) (191.84) (501.69) (191.84) (501.69) (191.84)
35 UNCLASSIFIED POSITIONS 120,038 120,038 131,031 131,031 131,031 131,031 131,031 131,031
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 509,139 80,404 462,576 90,849 462,576 90,849 462,576 90,849
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 17,467,345 5,948,962 16,777,267 4,348,517 16,777,267 4,348,517 16,777,267 4,348,517
39 (509.81) (201.88) (502.69) (192.84) (502.69) (192.84) (502.69) (192.84)
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 22-0002 SECTION 22 PAGE 0090
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 13,134,968 3,359,407 13,138,729 2,895,168 13,138,729 2,895,168 13,138,729 2,895,168
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 357,979 536,117 536,117 536,117
4 ALLOC CNTY-RESTRICTED 2,439 737,889 737,889 737,889
5 ALLOC SCHOOL DIST 412,258 61,775 61,775 61,775
6 ALLOC OTHER STATE AGENCIES 1,661,123 701,695 701,695 701,695
7 ALLOC OTHER ENTITIES 2,568,853 2,074,305 2,074,305 2,074,305
8 ALLOC-PRIVATE SECTOR 300,000 108,000 108,000 108,000
9 ALLOC PLANNING DIST 468,565 628,310 628,310 628,310
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 5,771,217 4,848,091 4,848,091 4,848,091
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 36,373,530 9,308,369 34,764,087 7,243,685 34,764,087 7,243,685 34,764,087 7,243,685
12 (509.81) (201.88) (502.69) (192.84) (502.69) (192.84) (502.69) (192.84)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL WATER QUALITY
15 IMPROVEMENT 41,227,985 9,308,369 39,053,155 7,243,685 39,053,155 7,243,685 39,053,155 7,243,685
16 (556.53) (201.88) (544.99) (192.84) (544.99) (192.84) (544.99) (192.84)
17 ================================================================================================
18 B.COASTAL RESOURCE IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,218,364 708,673 2,250,621 565,063 2,250,621 565,063 2,250,621 565,063
21 (64.26) (24.24) (64.54) (24.17) (64.54) (24.17) (64.54) (24.17)
22 UNCLASSIFIED POSITIONS 86,951 86,951 47,169 47,169 47,169 47,169 47,169 47,169
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 403,688 40,073 217,858 30,836 217,858 30,836 217,858 30,836
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,709,003 835,697 2,515,648 643,068 2,515,648 643,068 2,515,648 643,068
26 (65.26) (25.24) (65.54) (25.17) (65.54) (25.17) (65.54) (25.17)
27 OTHER OPERATING EXPENSES 2,552,130 111,568 1,936,890 85,852 1,936,890 85,852 1,936,890 85,852
________________________________________________________________________________________________
28 TOTAL COASTAL RESOURCE
29 IMPROVEMENT 5,261,133 947,265 4,452,538 728,920 4,452,538 728,920 4,452,538 728,920
30 (65.26) (25.24) (65.54) (25.17) (65.54) (25.17) (65.54) (25.17)
31 ================================================================================================
32 C. AIR QUALITY IMPROVEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 9,991,135 900,188 10,239,504 683,395 10,239,504 683,395 10,239,504 683,395
35 (305.99) (37.80) (290.07) (29.72) (290.07) (29.72) (290.07) (29.72)
36 OTHER PERSONAL SERVICES 228,817 7,787 292,500 8,500 292,500 8,500 292,500 8,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 10,219,952 907,975 10,532,004 691,895 10,532,004 691,895 10,532,004 691,895
38 (305.99) (37.80) (290.07) (29.72) (290.07) (29.72) (290.07) (29.72)
39 OTHER OPERATING EXPENSES 3,664,138 267,259 5,105,195 191,503 5,105,195 191,503 5,105,195 191,503
SEC. 22-0003 SECTION 22 PAGE 0091
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 AID TO SUBDIVISIONS:
2 ALLOC OTHER ENTITIES 2,050 133,395 133,395 133,395
3 ALLOC CNTY-RESTRICTED 1,111 40,388 40,388 40,388
4 ALLOC SCHOOL DIST 71,710 71,710 71,710
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 3,161 245,493 245,493 245,493
________________________________________________________________________________________________
6 TOTAL AIR QUALITY IMPRVMNT 13,887,251 1,175,234 15,882,692 883,398 15,882,692 883,398 15,882,692 883,398
7 (305.99) (37.80) (290.07) (29.72) (290.07) (29.72) (290.07) (29.72)
8 ================================================================================================
9 D. LAND & WASTE MGMT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 11,197,314 2,128,123 11,492,082 1,450,848 11,492,082 1,450,848 11,492,082 1,450,848
12 (313.23) (79.43) (306.13) (69.42) (306.13) (69.42) (306.13) (69.42)
13 OTHER PERSONAL SERVICES 264,856 12,825 258,919 30,000 258,919 30,000 258,919 30,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 11,462,170 2,140,948 11,751,001 1,480,848 11,751,001 1,480,848 11,751,001 1,480,848
15 (313.23) (79.43) (306.13) (69.42) (306.13) (69.42) (306.13) (69.42)
16 OTHER OPERATING EXPENSES 6,985,189 607,992 9,428,508 569,312 9,428,508 569,312 9,428,508 569,312
17 AID TO SUBDIVISIONS:
18 ALLOC MUN-RESTRICTED 1,068,024 360,313 360,313 360,313
19 ALLOC CNTY-RESTRICTED 8,071,818 4,280,329 4,280,329 4,280,329
20 ALLOC SCHOOL DIST 1,582,738 1,603,174 1,603,174 1,603,174
21 ALLOC OTHER ENTITIES 1,861,930 661,633 661,633 661,633
22 ALLOC-PRIVATE SECTOR 109,194 47,812 47,812 47,812
23 ALLOC PLANNING DIST 2,332,811 1,804,736 1,804,736 1,804,736
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 15,026,515 8,757,997 8,757,997 8,757,997
________________________________________________________________________________________________
25 TOTAL LAND & WASTE MGMT 33,473,874 2,748,940 29,937,506 2,050,160 29,937,506 2,050,160 29,937,506 2,050,160
26 (313.23) (79.43) (306.13) (69.42) (306.13) (69.42) (306.13) (69.42)
27 ================================================================================================
28 E. FAMILY HEALTH
29 1. INFECTIOUS DISEASE
30 PREVENTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 13,171,105 7,676,799 11,489,667 5,686,961 11,489,667 5,686,961 11,489,667 5,686,961
33 (400.83) (252.64) (392.09) (252.06) (392.09) (252.06) (392.09) (252.06)
34 OTHER PERSONAL SERVICES 431,409 16,443 318,073 318,073 318,073
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 13,602,514 7,693,242 11,807,740 5,686,961 11,807,740 5,686,961 11,807,740 5,686,961
36 (400.83) (252.64) (392.09) (252.06) (392.09) (252.06) (392.09) (252.06)
37 OTHER OPERATING EXPENSES 52,474,157 5,159,179 52,078,291 3,213,439 52,078,291 3,213,439 52,078,291 3,213,439
38 SPECIAL ITEMS:
39 PALMETTO AIDS LIFE SUPPORT 34,856 34,856 26,822 26,822 26,822 26,822 26,822 26,822
SEC. 22-0004 SECTION 22 PAGE 0092
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 SPECIAL ITEMS 34,856 34,856 26,822 26,822 26,822 26,822 26,822 26,822
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 7,772,615 2,466,730 1,902,179 1,902,179 4,136,646 2,234,467
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 7,772,615 2,466,730 1,902,179 1,902,179 4,136,646 2,234,467
________________________________________________________________________________________________
5 TOTAL INFECTIOUS DISEASE
6 PREVENTION 73,884,142 15,354,007 65,815,032 8,927,222 65,815,032 8,927,222 68,049,499 11,161,689
7 (400.83) (252.64) (392.09) (252.06) (392.09) (252.06) (392.09) (252.06)
8 ================================================================================================
9 E. FAMILY HEALTH
10 2. MATERNAL/INFANT HEALTH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 18,673,210 1,291,898 20,869,713 1,294,265 20,869,713 1,294,265 20,869,713 1,294,265
13 (500.51) (60.31) (494.46) (57.27) (494.46) (57.27) (494.46) (57.27)
14 OTHER PERSONAL SERVICES 1,696,427 1,197,594 1,197,594 1,197,594
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 20,369,637 1,291,898 22,067,307 1,294,265 22,067,307 1,294,265 22,067,307 1,294,265
16 (500.51) (60.31) (494.46) (57.27) (494.46) (57.27) (494.46) (57.27)
17 OTHER OPERATING EXPENSES 11,680,775 121,254 14,038,798 175,278 14,038,798 175,278 14,038,798 175,278
18 SPECIAL ITEMS:
19 NEWBORN HEARING SCREENINGS 548,083 548,083 421,750 421,750 421,750 421,750 421,750 421,750
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 548,083 548,083 421,750 421,750 421,750 421,750 421,750 421,750
21 PUBLIC ASSISTANCE:
22 CASE SERVICES 100,915,565 676,862 120,998,493 477,898 120,998,493 477,898 120,998,493 477,898
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 100,915,565 676,862 120,998,493 477,898 120,998,493 477,898 120,998,493 477,898
________________________________________________________________________________________________
24 TOTAL MATERNAL/INFANT HEALTH 133,514,060 2,638,097 157,526,348 2,369,191 157,526,348 2,369,191 157,526,348 2,369,191
25 (500.51) (60.31) (494.46) (57.27) (494.46) (57.27) (494.46) (57.27)
26 ================================================================================================
27 E. FAMILY HEALTH
28 3. CHRONIC DISEASE
29 PREVENTION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,633,931 754,538 1,381,533 547,558 1,381,533 547,558 1,381,533 547,558
32 (60.61) (37.14) (43.45) (24.34) (43.45) (24.34) (43.45) (24.34)
33 OTHER PERSONAL SERVICES 123,209 1,774 157,746 7,665 157,746 7,665 157,746 7,665
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,757,140 756,312 1,539,279 555,223 1,539,279 555,223 1,539,279 555,223
35 (60.61) (37.14) (43.45) (24.34) (43.45) (24.34) (43.45) (24.34)
36 OTHER OPERATING EXPENSES 7,232,312 351,500 4,577,981 319,618 4,577,981 319,618 4,577,981 319,618
37 SPECIAL ITEMS:
38 YOUTH SMOKING PREVENTION 305,180 555,000 555,000 555,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 305,180 555,000 555,000 555,000
SEC. 22-0005 SECTION 22 PAGE 0093
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE:
2 CASE SERVICES 1,723,176 3,218,623 3,218,623 3,218,623
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,723,176 3,218,623 3,218,623 3,218,623
________________________________________________________________________________________________
4 TOTAL CHRONIC DISEASE
5 PREVENTION 11,017,808 1,107,812 9,890,883 874,841 9,890,883 874,841 9,890,883 874,841
6 (60.61) (37.14) (43.45) (24.34) (43.45) (24.34) (43.45) (24.34)
7 ================================================================================================
8 E. FAMILY HEALTH
9 4. ACCESS TO CARE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 45,645,481 26,006,513 44,386,860 19,795,651 44,386,860 19,795,651 45,812,377 21,221,168
12 (1352.35) (834.87) (1464.18) (879.86) (1464.18) (879.86) (1464.18) (879.86)
13 UNCLASSIFIED POSITIONS 103,223 103,223 160,017 160,017 160,017 160,017 160,017 160,017
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 4,337,596 22,631 5,324,091 142,458 5,324,091 142,458 5,324,091 142,458
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 50,086,300 26,132,367 49,870,968 20,098,126 49,870,968 20,098,126 51,296,485 21,523,643
17 (1353.35) (835.87) (1465.18) (880.86) (1465.18) (880.86) (1465.18) (880.86)
18 OTHER OPERATING EXPENSES 39,071,254 4,062,148 36,448,857 3,560,010 36,448,857 3,560,010 36,881,921 3,993,074
19 PUBLIC ASSISTANCE:
20 CASE SERVICES 634,899 9,327 631,448 9,882 631,448 9,882 631,448 9,882
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 634,899 9,327 631,448 9,882 631,448 9,882 631,448 9,882
________________________________________________________________________________________________
22 TOTAL ACCESS TO CARE 89,792,453 30,203,842 86,951,273 23,668,018 86,951,273 23,668,018 88,809,854 25,526,599
23 (1353.35) (835.87) (1465.18) (880.86) (1465.18) (880.86) (1465.18) (880.86)
24 ================================================================================================
25 E. FAMILY HEALTH
26 5. DRUG CONTROL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,250,536 1,492,299 1,492,299 1,492,299
29 (38.09) (41.96) (41.96) (41.96)
30 OTHER PERSONAL SERVICES 14,200 14,200 14,200 14,200
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,264,736 1,506,499 1,506,499 1,506,499
32 (38.09) (41.96) (41.96) (41.96)
33 OTHER OPERATING EXPENSES 997,148 856,042 856,042 856,042
________________________________________________________________________________________________
34 TOTAL DRUG CONTROL 2,261,884 2,362,541 2,362,541 2,362,541
35 (38.09) (41.96) (41.96) (41.96)
36 ================================================================================================
37 E. FAMILY HEALTH
38 6. RAPE VIOLENCE PREVENTION
39 PERSONAL SERVICE
SEC. 22-0006 SECTION 22 PAGE 0094
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 39,364 40,897 40,897 40,897
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 39,364 40,897 40,897 40,897
3 OTHER OPERATING EXPENSES 46,112 64,381 64,381 64,381
4 PUBLIC ASSISTANCE:
5 CASE SERVICES 1,355,872 815,381 1,157,679 627,436 1,157,679 627,436 1,157,679 627,436
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,355,872 815,381 1,157,679 627,436 1,157,679 627,436 1,157,679 627,436
7 AID TO SUBDIVISIONS:
8 AID TO OTHER ENTITIES 11,144 11,144 8,575 8,575 8,575 8,575 8,575 8,575
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 11,144 11,144 8,575 8,575 8,575 8,575 8,575 8,575
________________________________________________________________________________________________
10 TOTAL RAPE VIOLENCE
11 PREVENTION 1,452,492 826,525 1,271,532 636,011 1,271,532 636,011 1,271,532 636,011
12 ================================================================================================
13 E. FAMILY HEALTH
14 7. INDEPENDENT LIVING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 14,272,917 1,783,882 12,732,712 1,340,384 12,732,712 1,340,384 12,732,712 1,340,384
17 (433.40) (66.63) (360.18) (60.22) (360.18) (60.22) (360.18) (60.22)
18 OTHER PERSONAL SERVICES 2,281,311 2,155,329 2,155,329 2,155,329
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 16,554,228 1,783,882 14,888,041 1,340,384 14,888,041 1,340,384 14,888,041 1,340,384
20 (433.40) (66.63) (360.18) (60.22) (360.18) (60.22) (360.18) (60.22)
21 OTHER OPERATING EXPENSES 9,818,806 719,024 15,804,531 790,976 15,804,531 790,976 15,804,531 790,976
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 12,346,440 5,528,504 8,835,551 3,999,727 8,835,551 3,999,727 8,835,551 3,999,727
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 12,346,440 5,528,504 8,835,551 3,999,727 8,835,551 3,999,727 8,835,551 3,999,727
________________________________________________________________________________________________
25 TOTAL INDEPENDENT LIVING 38,719,474 8,031,410 39,528,123 6,131,087 39,528,123 6,131,087 39,528,123 6,131,087
26 (433.40) (66.63) (360.18) (60.22) (360.18) (60.22) (360.18) (60.22)
27 ================================================================================================
28 TOTAL FAMILY HEALTH 350,642,313 58,161,693 363,345,732 42,606,370 363,345,732 42,606,370 367,438,780 46,699,418
29 (2786.79) (1252.59) (2797.32) (1274.75) (2797.32) (1274.75) (2797.32) (1274.75)
30 ================================================================================================
31 F. HEALTH CARE STANDARDS
32 1. RADIOLOGAL MONITORING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,050,356 410,182 1,028,840 316,040 1,028,840 316,040 1,028,840 316,040
35 (34.73) (15.48) (33.76) (13.99) (33.76) (13.99) (33.76) (13.99)
36 OTHER PERSONAL SERVICES 20,440 440 356 356 356 356 356 356
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,070,796 410,622 1,029,196 316,396 1,029,196 316,396 1,029,196 316,396
38 (34.73) (15.48) (33.76) (13.99) (33.76) (13.99) (33.76) (13.99)
39 OTHER OPERATING EXPENSES 499,802 47,641 153,423 36,236 153,423 36,236 153,423 36,236
SEC. 22-0007 SECTION 22 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 RADIOLOGICAL
2 MONITORING 1,570,598 458,263 1,182,619 352,632 1,182,619 352,632 1,182,619 352,632
3 (34.73) (15.48) (33.76) (13.99) (33.76) (13.99) (33.76) (13.99)
4 ================================================================================================
5 F. HEALTH CARE STANDARDS
6 2. FACIL/SVC DEVELOPMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 428,950 313,321 341,683 218,655 341,683 218,655 341,683 218,655
9 (13.50) (10.28) (13.86) (10.68) (13.86) (10.68) (13.86) (10.68)
10 UNCLASSIFIED POSITIONS 93,336 93,336 93,336 93,336 93,336 93,336 93,336 93,336
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 11,319 1,319 10,319 1,319 10,319 1,319 10,319 1,319
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 533,605 407,976 445,338 313,310 445,338 313,310 445,338 313,310
14 (14.50) (11.28) (14.86) (11.68) (14.86) (11.68) (14.86) (11.68)
15 OTHER OPERATING EXPENSES 418,788 142,522 5,745,628 110,299 5,745,628 110,299 5,745,628 110,299
________________________________________________________________________________________________
16 TOTAL FACILITY & SRVC DEVEL 952,393 550,498 6,190,966 423,609 6,190,966 423,609 6,190,966 423,609
17 (14.50) (11.28) (14.86) (11.68) (14.86) (11.68) (14.86) (11.68)
18 ================================================================================================
19 F. HEALTH CARE STANDARDS
20 3. FACILITY LICENSING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,309,626 989,874 1,475,073 761,916 1,475,073 761,916 1,475,073 761,916
23 (43.97) (29.24) (58.80) (33.76) (58.80) (33.76) (58.80) (33.76)
24 OTHER PERSONAL SERVICES 25,145 29,484 29,484 29,484
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,334,771 989,874 1,504,557 761,916 1,504,557 761,916 1,504,557 761,916
26 (43.97) (29.24) (58.80) (33.76) (58.80) (33.76) (58.80) (33.76)
27 OTHER OPERATING EXPENSES 554,268 109,564 529,788 84,101 529,788 84,101 529,788 84,101
________________________________________________________________________________________________
28 TOTAL FACILITY LICENSING 1,889,039 1,099,438 2,034,345 846,017 2,034,345 846,017 2,034,345 846,017
29 (43.97) (29.24) (58.80) (33.76) (58.80) (33.76) (58.80) (33.76)
30 ================================================================================================
31 F. HEALTH CARE STANDARDS
32 4. INSPECTION OF CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,633,349 3,063,646 3,063,646 3,063,646
35 (65.64) (68.18) (68.18) (68.18)
36 OTHER PERSONAL SERVICES 41,930 17,660 17,660 17,660
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,675,279 3,081,306 3,081,306 3,081,306
38 (65.64) (68.18) (68.18) (68.18)
39 OTHER OPERATING EXPENSES 995,264 1,260,311 1,260,311 1,260,311
SEC. 22-0008 SECTION 22 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 INSPECTION OF CARE 3,670,543 4,341,617 4,341,617 4,341,617
2 (65.64) (68.18) (68.18) (68.18)
3 ================================================================================================
4 F. HEALTH CARE STANDARDS
5 5. EMERGENCY MEDICAL
6 SERVICES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 519,564 404,375 444,687 311,571 444,687 311,571 444,687 311,571
9 (16.19) (13.30) (16.76) (13.79) (16.76) (13.79) (16.76) (13.79)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 519,564 404,375 444,687 311,571 444,687 311,571 444,687 311,571
11 (16.19) (13.30) (16.76) (13.79) (16.76) (13.79) (16.76) (13.79)
12 OTHER OPERATING EXPENSES 366,714 42,360 650,603 32,191 650,603 32,191 650,603 32,191
13 SPECIAL ITEMS:
14 TRAUMA CENTER FUND 2,948,520 2,948,520 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 2,948,520 2,948,520 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
16 AID TO SUBDIVISIONS:
17 ALLOC CNTY-RESTRICTED 46,660 52,773 52,773 52,773
18 AID CNTY-RESTRICTED 873,963 873,963 672,515 672,515 672,515 672,515 672,515 672,515
19 AID EMS-REGIONAL COUNCILS 283,316 283,316 218,011 218,011 218,011 218,011 218,011 218,011
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,203,939 1,157,279 943,299 890,526 943,299 890,526 943,299 890,526
________________________________________________________________________________________________
21 TOTAL E.M.S. 5,038,737 4,552,534 4,694,829 3,503,174 4,694,829 3,503,174 4,694,829 3,503,174
22 (16.19) (13.30) (16.76) (13.79) (16.76) (13.79) (16.76) (13.79)
23 ================================================================================================
24 TOTAL HEALTH CARE STANDARDS 13,121,310 6,660,733 18,444,376 5,125,432 18,444,376 5,125,432 18,444,376 5,125,432
25 (175.03) (69.30) (192.36) (73.22) (192.36) (73.22) (192.36) (73.22)
26 ================================================================================================
27 G. HEALTH SURVEILLANCE
28 SUPPORT
29 1. HEALTH LAB
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 3,304,364 1,089,446 3,085,204 880,924 3,085,204 880,924 3,085,204 880,924
32 (102.56) (38.89) (96.44) (39.05) (96.44) (39.05) (96.44) (39.05)
33 OTHER PERSONAL SERVICES 294,132 176,909 176,909 176,909
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,598,496 1,089,446 3,262,113 880,924 3,262,113 880,924 3,262,113 880,924
35 (102.56) (38.89) (96.44) (39.05) (96.44) (39.05) (96.44) (39.05)
36 OTHER OPERATING EXPENSES 6,566,867 278,280 7,641,162 124,128 7,641,162 124,128 7,641,162 124,128
________________________________________________________________________________________________
37 TOTAL HEALTH LAB 10,165,363 1,367,726 10,903,275 1,005,052 10,903,275 1,005,052 10,903,275 1,005,052
38 (102.56) (38.89) (96.44) (39.05) (96.44) (39.05) (96.44) (39.05)
39 ================================================================================================
SEC. 22-0009 SECTION 22 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 G. HEALTH SURVEILLANCE
2 SUPPORT
3 2. VITAL RECORDS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 3,019,877 110,172 2,775,759 84,777 2,775,759 84,777 2,775,759 84,777
6 (92.18) (3.82) (79.24) (3.76) (79.24) (3.76) (79.24) (3.76)
7 OTHER PERSONAL SERVICES 999,702 1,012,091 1,012,091 1,012,091
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,019,579 110,172 3,787,850 84,777 3,787,850 84,777 3,787,850 84,777
9 (92.18) (3.82) (79.24) (3.76) (79.24) (3.76) (79.24) (3.76)
10 OTHER OPERATING EXPENSES 4,419,553 53,088 2,945,249 40,852 2,945,249 40,852 2,945,249 40,852
________________________________________________________________________________________________
11 TOTAL VITAL RECORDS 8,439,132 163,260 6,733,099 125,629 6,733,099 125,629 6,733,099 125,629
12 (92.18) (3.82) (79.24) (3.76) (79.24) (3.76) (79.24) (3.76)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL HEALTH SURVEILLANCE
15 SUPPORT 18,604,495 1,530,986 17,636,374 1,130,681 17,636,374 1,130,681 17,636,374 1,130,681
16 (194.74) (42.71) (175.68) (42.81) (175.68) (42.81) (175.68) (42.81)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 476,218,361 80,533,220 488,752,373 59,768,646 488,752,373 59,768,646 492,845,421 63,861,694
19 (4397.57) (1708.95) (4372.09) (1707.93) (4372.09) (1707.93) (4372.09) (1707.93)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 51,807,953 16,680,027 51,108,688 12,801,688 51,108,688 12,801,688 51,864,853 13,557,853
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 51,807,953 16,680,027 51,108,688 12,801,688 51,108,688 12,801,688 51,864,853 13,557,853
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 51,807,953 16,680,027 51,108,688 12,801,688 51,108,688 12,801,688 51,864,853 13,557,853
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 ALLOC FROM DHHS 30,576,199
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 30,576,199
31 ================================================================================================
32 TOTAL NON-RECURRING 30,576,199
33 ================================================================================================
34 DEPT OF HEALTH AND
35 ENVIRONMENTAL CONTROL
36 TOTAL RECURRING BASE 551,165,406 103,104,422 559,689,950 77,104,386 559,689,950 77,104,386 564,539,163 81,953,599
37
SEC. 22-0010 SECTION 22 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 581,741,605 103,104,422 559,689,950 77,104,386 559,689,950 77,104,386 564,539,163 81,953,599
2 TOTAL AUTHORIZED FTE POSITIONS (4716.23) (1890.63) (4710.23) (1890.63) (4710.23) (1890.63) (4710.23) (1890.63)
3 ================================================================================================