J040 |
Sec. 34-1 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 87 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
COMMISSIONER/S |
196,560 |
196,560 |
196,560 |
196,560 |
196,560 |
196,560 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
13,107,019 |
6,031,568 |
12,119,031 |
5,188,521 |
12,119,031 |
5,188,521 |
5 |
|
(234.93) |
(105.91) |
(234.93) |
(105.91) |
(234.93) |
(105.91) |
6 |
UNCLASSIFIED POSITIONS |
254,140 |
254,140 |
254,140 |
254,140 |
254,140 |
254,140 |
7 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
8 |
OTHER PERSONAL SERVICES |
389,446 |
93,000 |
314,867 |
95,000 |
314,867 |
95,000 |
9 |
OTHER OPERATING EXPENSES |
28,458,157 |
12,180,189 |
26,287,895 |
4,238,929 |
26,287,895 |
4,238,929 |
10 |
TOTAL I. ADMINISTRATION |
42,405,322 |
18,755,457 |
39,172,493 |
9,973,150 |
39,172,493 |
9,973,150 |
11 |
|
(238.93) |
(109.91) |
(238.93) |
(109.91) |
(238.93) |
(109.91) |
12 |
|
|
|
|
|
|
|
13 |
II. PROGRAMS AND SERVICES |
14 |
A. WATER QUALITY IMPROVEMENT |
15 |
1. UNDERGROUND STORAGE TANKS |
16 |
CLASSIFIED POSITIONS |
1,543,993 |
|
1,410,205 |
|
1,410,205 |
|
17 |
|
(29.76) |
|
(29.76) |
|
(29.76) |
|
18 |
OTHER PERSONAL SERVICES |
58,244 |
|
51,557 |
|
51,557 |
|
19 |
OTHER OPERATING EXPENSES |
514,002 |
|
909,938 |
|
909,938 |
|
20 |
TOTAL 1. UNDERGROUND |
2,116,239 |
|
2,371,700 |
|
2,371,700 |
|
21 |
STORAGE TANKS |
(29.76) |
|
(29.76) |
|
(29.76) |
|
22 |
|
|
|
|
|
|
|
23 |
2. WATER MANAGEMENT |
24 |
CLASSIFIED POSITIONS |
16,475,126 |
3,263,718 |
15,434,991 |
3,275,232 |
15,434,991 |
3,275,232 |
25 |
|
(272.17) |
(69.92) |
(272.17) |
(69.92) |
(272.17) |
(69.92) |
26 |
UNCLASSIFIED POSITIONS |
131,031 |
131,031 |
131,031 |
131,031 |
131,031 |
131,031 |
27 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
28 |
OTHER PERSONAL SERVICES |
377,884 |
62,610 |
560,500 |
168,318 |
560,500 |
168,318 |
29 |
OTHER OPERATING EXPENSES |
14,114,682 |
2,048,486 |
14,574,961 |
2,093,185 |
14,574,961 |
2,093,185 |
30 |
ALLOC MUNICIPALITIES - |
1,664,469 |
|
1,036,289 |
|
1,036,289 |
|
31 |
RESTRICTED |
|
|
|
|
|
|
32 |
ALLOC COUNTIES - RESTRICTED |
1,795,244 |
|
1,401,872 |
|
1,401,872 |
|
33 |
ALLOC OTHER STATE AGENCIES |
217,237 |
|
402,992 |
|
402,992 |
|
34 |
ALLOC OTHER ENTITIES |
454,638 |
|
1,103,676 |
|
1,103,676 |
|
J040 |
Sec. 34-2 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 88 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
ALLOCATIONS TO PLANNING |
394,362 |
|
199,187 |
|
199,187 |
|
2 |
DISTRICTS |
|
|
|
|
|
|
3 |
TOTAL 2. WATER MANAGEMENT |
35,624,673 |
5,505,845 |
34,845,499 |
5,667,766 |
34,845,499 |
5,667,766 |
4 |
|
(273.17) |
(70.92) |
(273.17) |
(70.92) |
(273.17) |
(70.92) |
5 |
|
|
|
|
|
|
|
6 |
3. ENVIRONMENTAL HEALTH |
7 |
CLASSIFIED POSITIONS |
22,639,695 |
13,480,726 |
25,072,218 |
13,430,100 |
25,072,218 |
13,430,100 |
8 |
|
(489.49) |
(290.41) |
(489.49) |
(290.41) |
(489.49) |
(290.41) |
9 |
OTHER PERSONAL SERVICES |
897,528 |
256,744 |
1,217,046 |
332,738 |
1,217,046 |
332,738 |
10 |
OTHER OPERATING EXPENSES |
11,084,117 |
4,481,140 |
12,105,121 |
4,487,960 |
12,105,121 |
4,487,960 |
11 |
TOTAL 3. ENVIRONMENTAL |
34,621,340 |
18,218,610 |
38,394,385 |
18,250,798 |
38,394,385 |
18,250,798 |
12 |
HEALTH |
(489.49) |
(290.41) |
(489.49) |
(290.41) |
(489.49) |
(290.41) |
13 |
|
|
|
|
|
|
|
14 |
TOTAL A. WATER QUALITY |
72,362,252 |
23,724,455 |
75,611,584 |
23,918,564 |
75,611,584 |
23,918,564 |
15 |
IMPROVEMENT |
(792.42) |
(361.33) |
(792.42) |
(361.33) |
(792.42) |
(361.33) |
16 |
|
|
|
|
|
|
|
17 |
B. COASTAL RESOURCE IMPROVEMENT |
18 |
CLASSIFIED POSITIONS |
2,497,923 |
696,147 |
2,107,182 |
658,925 |
2,107,182 |
658,925 |
19 |
|
(37.00) |
(13.40) |
(37.00) |
(13.40) |
(37.00) |
(13.40) |
20 |
OTHER PERSONAL SERVICES |
70,000 |
|
37,033 |
|
37,033 |
|
21 |
OTHER OPERATING EXPENSES |
1,604,670 |
195,974 |
1,538,510 |
181,498 |
1,538,510 |
181,498 |
22 |
ALLOC MUNICIPALITIES - |
44,250 |
|
33,250 |
|
33,250 |
|
23 |
RESTRICTED |
|
|
|
|
|
|
24 |
ALLOC COUNTIES - RESTRICTED |
|
|
83,715 |
|
83,715 |
|
25 |
ALLOC OTHER STATE AGENCIES |
6,194 |
|
|
|
|
|
26 |
ALLOC OTHER ENTITIES |
3,000 |
|
|
|
|
|
27 |
TOTAL B. COASTAL RESOURCE |
4,226,037 |
892,121 |
3,799,690 |
840,423 |
3,799,690 |
840,423 |
28 |
IMPROVEMENT |
(37.00) |
(13.40) |
(37.00) |
(13.40) |
(37.00) |
(13.40) |
29 |
|
|
|
|
|
|
|
30 |
C. AIR QUALITY IMPROVEMENT |
31 |
CLASSIFIED POSITIONS |
6,357,360 |
1,841,282 |
6,165,866 |
1,836,282 |
6,165,866 |
1,836,282 |
32 |
|
(131.62) |
(37.73) |
(131.62) |
(37.73) |
(131.62) |
(37.73) |
33 |
OTHER PERSONAL SERVICES |
148,379 |
90,125 |
108,419 |
90,125 |
108,419 |
90,125 |
34 |
OTHER OPERATING EXPENSES |
2,597,669 |
366,076 |
1,551,499 |
356,982 |
1,551,499 |
356,982 |
J040 |
Sec. 34-3 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 89 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
ALLOC SCHOOL DIST |
71,710 |
|
|
|
|
|
2 |
ALLOC OTHER STATE AGENCIES |
36,015 |
|
65,000 |
|
65,000 |
|
3 |
ALLOC OTHER ENTITIES |
77,792 |
|
1,895,513 |
|
1,895,513 |
|
4 |
TOTAL C. AIR QUALITY |
9,288,925 |
2,297,483 |
9,786,297 |
2,283,389 |
9,786,297 |
2,283,389 |
5 |
IMPROVEMENT |
(131.62) |
(37.73) |
(131.62) |
(37.73) |
(131.62) |
(37.73) |
6 |
|
|
|
|
|
|
|
7 |
D. LAND & WASTE MANAGEMENT |
8 |
CLASSIFIED POSITIONS |
12,612,745 |
1,073,988 |
10,720,421 |
1,038,988 |
10,720,421 |
1,038,988 |
9 |
|
(152.61) |
(18.69) |
(152.61) |
(18.69) |
(152.61) |
(18.69) |
10 |
OTHER PERSONAL SERVICES |
237,989 |
2,030 |
177,235 |
2,030 |
177,235 |
2,030 |
11 |
OTHER OPERATING EXPENSES |
4,762,746 |
1,197,871 |
9,756,195 |
1,176,759 |
9,756,195 |
1,176,759 |
12 |
ALLOC MUNICIPALITIES - |
754,295 |
|
574,810 |
|
574,810 |
|
13 |
RESTRICTED |
|
|
|
|
|
|
14 |
ALLOC COUNTIES - RESTRICTED |
4,390,888 |
|
6,298,339 |
|
6,298,339 |
|
15 |
ALLOC SCHOOL DIST |
75,000 |
|
184,714 |
|
184,714 |
|
16 |
ALLOC OTHER STATE AGENCIES |
11,930 |
|
|
|
|
|
17 |
ALLOC OTHER ENTITIES |
7,055,069 |
|
1,279,901 |
|
1,279,901 |
|
18 |
ALLOC PRIVATE SECTOR |
88,752 |
|
32,500 |
|
32,500 |
|
19 |
ALLOCATIONS TO PLANNING |
1,215,896 |
|
532,000 |
|
532,000 |
|
20 |
DISTRICTS |
|
|
|
|
|
|
21 |
AID TO OTHER ENTITIES |
3,981,000 |
3,981,000 |
3,981,000 |
3,981,000 |
3,981,000 |
3,981,000 |
22 |
TOTAL D. LAND & WASTE |
35,186,310 |
6,254,889 |
33,537,115 |
6,198,777 |
33,537,115 |
6,198,777 |
23 |
MANAGEMENT |
(152.61) |
(18.69) |
(152.61) |
(18.69) |
(152.61) |
(18.69) |
24 |
|
|
|
|
|
|
|
25 |
E. FAMILY HEALTH |
26 |
1. INFECTIOUS DISEASE PREVENTION |
27 |
CLASSIFIED POSITIONS |
15,884,214 |
5,941,687 |
15,262,906 |
5,661,356 |
15,262,906 |
5,661,356 |
28 |
|
(313.58) |
(126.25) |
(313.58) |
(126.25) |
(313.58) |
(126.25) |
29 |
NEW POSITION REGISTERED |
|
|
138,073 |
138,073 |
138,073 |
138,073 |
30 |
NURSE II |
|
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
31 |
NEW POSITION HEALTH EDUCATOR |
|
|
46,799 |
46,799 |
46,799 |
46,799 |
32 |
II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
33 |
NEW POSITION MEDICAL |
|
|
31,614 |
31,614 |
31,614 |
31,614 |
34 |
ASSISTANT TECHN II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
J040 |
Sec. 34-4 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 90 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
NEW POSITION HUMAN SERVICES |
|
|
93,598 |
93,598 |
93,598 |
93,598 |
2 |
COORDINATOR I |
|
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
3 |
UNCLASSIFIED POSITIONS |
150,000 |
150,000 |
426,967 |
292,467 |
426,967 |
292,467 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
OTHER PERSONAL SERVICES |
1,850,088 |
569,032 |
2,284,516 |
538,558 |
2,284,516 |
538,558 |
6 |
OTHER OPERATING EXPENSES |
30,947,692 |
4,665,106 |
43,395,328 |
5,740,424 |
43,395,328 |
5,740,424 |
7 |
CASE SERVICES |
22,827,314 |
5,938,580 |
31,394,786 |
5,478,517 |
31,394,786 |
5,478,517 |
8 |
ALLOC COUNTIES - RESTRICTED |
5,000 |
|
5,000 |
|
5,000 |
|
9 |
ALLOC OTHER STATE AGENCIES |
6,488,787 |
|
6,353,614 |
|
6,353,614 |
|
10 |
ALLOC OTHER ENTITIES |
14,055,899 |
|
10,833,561 |
|
10,833,561 |
|
11 |
PALMETTO AIDS LIFE SUPPORT |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
12 |
TOTAL 1. INFECTIOUS DISEASE |
92,258,994 |
17,314,405 |
110,316,762 |
18,071,406 |
110,316,762 |
18,071,406 |
13 |
PREVENTION |
(314.58) |
(127.25) |
(320.58) |
(133.25) |
(320.58) |
(133.25) |
14 |
|
|
|
|
|
|
|
15 |
2. MATERNAL/INFANT HEALTH |
16 |
CLASSIFIED POSITIONS |
35,581,120 |
1,477,407 |
33,912,585 |
1,481,772 |
33,912,585 |
1,481,772 |
17 |
|
(766.42) |
(48.28) |
(766.42) |
(48.28) |
(766.42) |
(48.28) |
18 |
OTHER PERSONAL SERVICES |
2,240,616 |
48,280 |
2,825,015 |
46,804 |
2,825,015 |
46,804 |
19 |
OTHER OPERATING EXPENSES |
14,590,108 |
235,403 |
17,746,440 |
232,509 |
17,746,440 |
232,509 |
20 |
CASE SERVICES |
90,195,595 |
498,458 |
84,418,705 |
498,463 |
84,418,705 |
498,463 |
21 |
ALLOC COUNTIES - RESTRICTED |
|
|
108,000 |
|
108,000 |
|
22 |
ALLOC OTHER STATE AGENCIES |
454,267 |
|
553,939 |
|
553,939 |
|
23 |
ALLOC OTHER ENTITIES |
2,278,446 |
|
2,945,286 |
|
2,945,286 |
|
24 |
CONTINUATION TEEN PREGNANCY |
546,972 |
546,972 |
546,972 |
546,972 |
546,972 |
546,972 |
25 |
PREVENTION |
|
|
|
|
|
|
26 |
NEWBORN HEARING SCREENINGS |
421,750 |
421,750 |
421,750 |
421,750 |
421,750 |
421,750 |
27 |
ABSTINENCE UNTIL MARRIAGE |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
28 |
EMERGING PROGRAMS |
|
|
|
|
|
|
29 |
TOTAL 2. MATERNAL/INFANT |
146,408,874 |
3,328,270 |
143,578,692 |
3,328,270 |
143,578,692 |
3,328,270 |
30 |
HEALTH |
(766.42) |
(48.28) |
(766.42) |
(48.28) |
(766.42) |
(48.28) |
31 |
|
|
|
|
|
|
|
32 |
3. CHRONIC DISEASE PREVENTION |
33 |
CLASSIFIED POSITIONS |
3,444,621 |
684,425 |
3,124,477 |
574,460 |
3,124,477 |
574,460 |
34 |
|
(55.86) |
(12.25) |
(55.86) |
(12.25) |
(55.86) |
(12.25) |
J040 |
Sec. 34-5 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 91 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER PERSONAL SERVICES |
1,768,415 |
20,933 |
2,040,971 |
32,653 |
2,040,971 |
32,653 |
2 |
OTHER OPERATING EXPENSES |
6,411,369 |
772,134 |
5,666,721 |
1,234,139 |
5,666,721 |
1,234,139 |
3 |
CASE SERVICES |
3,242,638 |
500,000 |
4,326,820 |
1,000,000 |
4,326,820 |
1,000,000 |
4 |
ALLOC OTHER STATE AGENCIES |
574,481 |
|
1,872,363 |
|
1,872,363 |
|
5 |
ALLOC OTHER ENTITIES |
3,383,864 |
|
4,104,042 |
|
4,104,042 |
|
6 |
AID TO OTHER ENTITIES |
124,220 |
124,220 |
124,220 |
124,220 |
124,220 |
124,220 |
7 |
SMOKING PREVENTION TRUST |
12,440,718 |
|
6,124,341 |
|
6,124,341 |
|
8 |
TOTAL 3. CHRONIC DISEASE |
31,390,326 |
2,101,712 |
27,383,955 |
2,965,472 |
27,383,955 |
2,965,472 |
9 |
PREVENTION |
(55.86) |
(12.25) |
(55.86) |
(12.25) |
(55.86) |
(12.25) |
10 |
|
|
|
|
|
|
|
11 |
4. ACCESS TO CARE |
12 |
CLASSIFIED POSITIONS |
22,342,449 |
14,725,294 |
25,663,670 |
15,384,959 |
25,663,670 |
15,384,959 |
13 |
|
(487.51) |
(354.83) |
(487.51) |
(354.83) |
(487.51) |
(354.83) |
14 |
UNCLASSIFIED POSITIONS |
519,778 |
189,817 |
1,137,713 |
639,721 |
1,137,713 |
639,721 |
15 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
16 |
OTHER PERSONAL SERVICES |
1,344,441 |
234,385 |
1,643,965 |
299,616 |
1,643,965 |
299,616 |
17 |
OTHER OPERATING EXPENSES |
32,210,361 |
6,978,433 |
27,168,973 |
11,402,286 |
27,168,973 |
11,402,286 |
18 |
CASE SERVICES |
2,358 |
2,358 |
2,372 |
2,358 |
2,372 |
2,358 |
19 |
ALLOC MUNICIPALITIES - |
55,323 |
|
32,847 |
|
32,847 |
|
20 |
RESTRICTED |
|
|
|
|
|
|
21 |
ALLOC COUNTIES - RESTRICTED |
203,103 |
|
121,912 |
|
121,912 |
|
22 |
ALLOC OTHER STATE AGENCIES |
21,547 |
|
40,831 |
5,000 |
40,831 |
5,000 |
23 |
ALLOC OTHER ENTITIES |
312,603 |
1,238 |
220,119 |
1,238 |
220,119 |
1,238 |
24 |
TOTAL 4. ACCESS TO CARE |
57,011,963 |
22,131,525 |
56,032,402 |
27,735,178 |
56,032,402 |
27,735,178 |
25 |
|
(488.51) |
(355.83) |
(488.51) |
(355.83) |
(488.51) |
(355.83) |
26 |
|
|
|
|
|
|
|
27 |
5. DRUG CONTROL |
28 |
CLASSIFIED POSITIONS |
1,819,000 |
|
2,184,538 |
|
2,184,538 |
|
29 |
|
(25.53) |
|
(25.53) |
|
(25.53) |
|
30 |
OTHER PERSONAL SERVICES |
178,000 |
|
166,626 |
|
166,626 |
|
31 |
OTHER OPERATING EXPENSES |
2,174,317 |
|
1,559,454 |
|
1,559,454 |
|
32 |
ALLOC OTHER STATE AGENCIES |
|
|
944,114 |
|
944,114 |
|
33 |
ALLOC OTHER ENTITIES |
|
|
615,500 |
|
615,500 |
|
34 |
TOTAL 5. DRUG CONTROL |
4,171,317 |
|
5,470,232 |
|
5,470,232 |
|
J040 |
Sec. 34-6 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 92 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(25.53) |
|
(25.53) |
|
(25.53) |
|
2 |
|
|
|
|
|
|
|
3 |
6. RAPE VIOLENCE PREVENTION |
4 |
CLASSIFIED POSITIONS |
111,260 |
|
99,446 |
|
99,446 |
|
5 |
OTHER OPERATING EXPENSES |
232,347 |
|
65,437 |
|
65,437 |
|
6 |
CASE SERVICES |
1,356,689 |
1,356,689 |
1,356,689 |
1,356,689 |
1,356,689 |
1,356,689 |
7 |
ALLOC OTHER ENTITIES |
864,690 |
|
899,158 |
|
899,158 |
|
8 |
TOTAL 6. RAPE VIOLENCE |
2,564,986 |
1,356,689 |
2,420,730 |
1,356,689 |
2,420,730 |
1,356,689 |
9 |
PREVENTION |
|
|
|
|
|
|
10 |
|
|
|
|
|
|
|
11 |
7. INDEPENDENT LIVING |
12 |
CLASSIFIED POSITIONS |
4,643,447 |
934,599 |
4,407,321 |
921,782 |
4,407,321 |
921,782 |
13 |
|
(169.57) |
(17.47) |
(169.57) |
(17.47) |
(169.57) |
(17.47) |
14 |
UNCLASSIFIED POSITIONS |
96,082 |
|
96,082 |
|
96,082 |
|
15 |
OTHER PERSONAL SERVICES |
114,847 |
2,039 |
247,437 |
4,221 |
247,437 |
4,221 |
16 |
OTHER OPERATING EXPENSES |
3,665,577 |
805,201 |
3,504,282 |
1,315,836 |
3,504,282 |
1,315,836 |
17 |
CASE SERVICES |
4,233,505 |
3,555,391 |
5,921,726 |
3,055,391 |
5,921,726 |
3,055,391 |
18 |
ALLOC OTHER STATE AGENCIES |
|
|
23,646 |
|
23,646 |
|
19 |
ALLOC OTHER ENTITIES |
|
|
163,953 |
|
163,953 |
|
20 |
SICKLE CELL PROF. EDUCATION |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
21 |
TOTAL 7. INDEPENDENT LIVING |
12,853,458 |
5,397,230 |
14,464,447 |
5,397,230 |
14,464,447 |
5,397,230 |
22 |
|
(169.57) |
(17.47) |
(169.57) |
(17.47) |
(169.57) |
(17.47) |
23 |
|
|
|
|
|
|
|
24 |
TOTAL E. FAMILY HEALTH |
346,659,918 |
51,629,831 |
359,667,220 |
58,854,245 |
359,667,220 |
58,854,245 |
25 |
|
(1,820.47) |
(561.08) |
(1,826.47) |
(567.08) |
(1,826.47) |
(567.08) |
26 |
|
|
|
|
|
|
|
27 |
F. HEALTH CARE STANDARDS |
28 |
1. RADIOLOGICAL MONOTORING |
29 |
CLASSIFIED POSITIONS |
1,469,986 |
763,426 |
1,412,986 |
750,426 |
1,412,986 |
750,426 |
30 |
|
(26.84) |
(16.08) |
(26.84) |
(16.08) |
(26.84) |
(16.08) |
31 |
OTHER PERSONAL SERVICES |
49,700 |
28,000 |
33,800 |
10,000 |
33,800 |
10,000 |
32 |
OTHER OPERATING EXPENSES |
498,391 |
167,148 |
449,383 |
173,148 |
449,383 |
173,148 |
33 |
CASE SERVICES |
|
|
600 |
|
600 |
|
34 |
TOTAL 1. RADIOLOGICAL |
2,018,077 |
958,574 |
1,896,769 |
933,574 |
1,896,769 |
933,574 |
J040 |
Sec. 34-7 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 93 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
MONOTORING |
(26.84) |
(16.08) |
(26.84) |
(16.08) |
(26.84) |
(16.08) |
2 |
|
|
|
|
|
|
|
3 |
2. FACILITY & SRVC DEVELOPMENT |
4 |
CLASSIFIED POSITIONS |
966,913 |
775,192 |
1,138,534 |
790,035 |
1,138,534 |
790,035 |
5 |
|
(6.10) |
(6.10) |
(6.10) |
(6.10) |
(6.10) |
(6.10) |
6 |
UNCLASSIFIED POSITIONS |
- |
- |
- |
- |
- |
- |
7 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
8 |
OTHER PERSONAL SERVICES |
25,000 |
25,000 |
89,743 |
25,000 |
89,743 |
25,000 |
9 |
OTHER OPERATING EXPENSES |
1,472,770 |
605,655 |
3,681,063 |
533,012 |
3,681,063 |
533,012 |
10 |
TOTAL 2. FACILITY & SRVC |
2,464,683 |
1,405,847 |
4,909,340 |
1,348,047 |
4,909,340 |
1,348,047 |
11 |
DEVELOPMENT |
(7.10) |
(7.10) |
(7.10) |
(7.10) |
(7.10) |
(7.10) |
12 |
|
|
|
|
|
|
|
13 |
3. FACILITY LICENSING |
14 |
CLASSIFIED POSITIONS |
3,174,516 |
1,351,195 |
3,090,829 |
1,286,195 |
3,090,829 |
1,286,195 |
15 |
|
(75.03) |
(39.48) |
(75.03) |
(39.48) |
(75.03) |
(39.48) |
16 |
UNCLASSIFIED POSITIONS |
- |
- |
- |
- |
- |
- |
17 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
18 |
OTHER PERSONAL SERVICES |
61,000 |
23,000 |
53,100 |
23,000 |
53,100 |
23,000 |
19 |
OTHER OPERATING EXPENSES |
2,298,887 |
341,966 |
945,827 |
355,966 |
945,827 |
355,966 |
20 |
CASE SERVICES |
|
|
1,500 |
|
1,500 |
|
21 |
TOTAL 3. FACILITY LICENSING |
5,534,403 |
1,716,161 |
4,091,256 |
1,665,161 |
4,091,256 |
1,665,161 |
22 |
|
(76.03) |
(40.48) |
(76.03) |
(40.48) |
(76.03) |
(40.48) |
23 |
|
|
|
|
|
|
|
24 |
4. CERTIFICATION |
25 |
CLASSIFIED POSITIONS |
2,516,063 |
|
2,410,374 |
|
2,410,374 |
|
26 |
|
(60.57) |
|
(60.57) |
|
(60.57) |
|
27 |
OTHER PERSONAL SERVICES |
227,600 |
|
261,495 |
|
261,495 |
|
28 |
OTHER OPERATING EXPENSES |
2,184,459 |
|
2,554,607 |
|
2,554,607 |
|
29 |
TOTAL 4. CERTIFICATION |
4,928,122 |
|
5,226,476 |
|
5,226,476 |
|
30 |
|
(60.57) |
|
(60.57) |
|
(60.57) |
|
31 |
|
|
|
|
|
|
|
32 |
5. EMERGENCY MEDICAL SERVICES |
33 |
CLASSIFIED POSITIONS |
774,622 |
708,644 |
551,719 |
468,721 |
551,719 |
468,721 |
34 |
|
(17.08) |
(15.83) |
(17.08) |
(15.83) |
(17.08) |
(15.83) |
J040 |
Sec. 34-8 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 94 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER PERSONAL SERVICES |
66,219 |
25,000 |
67,800 |
25,000 |
67,800 |
25,000 |
2 |
OTHER OPERATING EXPENSES |
886,210 |
417,757 |
1,551,043 |
998,603 |
1,551,043 |
998,603 |
3 |
CASE SERVICES |
|
|
34,077 |
9,077 |
34,077 |
9,077 |
4 |
ALLOC COUNTIES - RESTRICTED |
62,000 |
|
39,780 |
|
39,780 |
|
5 |
ALLOC OTHER ENTITIES |
|
|
155,283 |
|
155,283 |
|
6 |
AID TO COUNTIES - RESTRICTED |
536,382 |
536,382 |
536,382 |
536,382 |
536,382 |
536,382 |
7 |
AID EMS - REGIONAL COUNCILS |
164,579 |
164,579 |
164,579 |
164,579 |
164,579 |
164,579 |
8 |
TRAUMA CENTER FUND |
2,268,886 |
2,268,886 |
2,268,886 |
2,268,886 |
2,268,886 |
2,268,886 |
9 |
TOTAL 5. EMERGENCY MEDICAL |
4,758,898 |
4,121,248 |
5,369,549 |
4,471,248 |
5,369,549 |
4,471,248 |
10 |
SERVICES |
(17.08) |
(15.83) |
(17.08) |
(15.83) |
(17.08) |
(15.83) |
11 |
|
|
|
|
|
|
|
12 |
TOTAL F. HEALTH CARE |
19,704,183 |
8,201,830 |
21,493,390 |
8,418,030 |
21,493,390 |
8,418,030 |
13 |
STANDARDS |
(187.62) |
(79.49) |
(187.62) |
(79.49) |
(187.62) |
(79.49) |
14 |
|
|
|
|
|
|
|
15 |
G. HLTH SURVEILLANCE SUPPORT |
16 |
1. HEALTH LABORATORY |
17 |
CLASSIFIED POSITIONS |
3,967,559 |
868,223 |
4,100,244 |
784,698 |
4,100,244 |
784,698 |
18 |
|
(75.52) |
(17.35) |
(75.52) |
(17.35) |
(75.52) |
(17.35) |
19 |
OTHER PERSONAL SERVICES |
532,455 |
10,000 |
632,775 |
16,716 |
632,775 |
16,716 |
20 |
OTHER OPERATING EXPENSES |
10,094,299 |
238,068 |
10,760,783 |
250,979 |
10,760,783 |
250,979 |
21 |
ALLOC MUNICIPALITIES - |
|
|
329,777 |
|
329,777 |
|
22 |
RESTRICTED |
|
|
|
|
|
|
23 |
ALLOC COUNTIES - RESTRICTED |
|
|
205,275 |
|
205,275 |
|
24 |
ALLOC OTHER STATE AGENCIES |
|
|
3,500 |
|
3,500 |
|
25 |
ALLOC OTHER ENTITIES |
|
|
277 |
|
277 |
|
26 |
TOTAL 1. HEALTH LABORATORY |
14,594,313 |
1,116,291 |
16,032,631 |
1,052,393 |
16,032,631 |
1,052,393 |
27 |
|
(75.52) |
(17.35) |
(75.52) |
(17.35) |
(75.52) |
(17.35) |
28 |
|
|
|
|
|
|
|
29 |
2. VITAL RECORDS |
30 |
CLASSIFIED POSITIONS |
2,579,611 |
95,086 |
3,712,723 |
95,086 |
3,712,723 |
95,086 |
31 |
|
(77.65) |
(1.40) |
(77.65) |
(1.40) |
(77.65) |
(1.40) |
32 |
OTHER PERSONAL SERVICES |
987,639 |
10,172 |
1,586,046 |
10,172 |
1,586,046 |
10,172 |
33 |
OTHER OPERATING EXPENSES |
5,394,786 |
116,312 |
5,361,960 |
116,312 |
5,361,960 |
116,312 |
34 |
TOTAL 2. VITAL RECORDS |
8,962,036 |
221,570 |
10,660,729 |
221,570 |
10,660,729 |
221,570 |
J040 |
Sec. 34-9 |
SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
pg. 95 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(77.65) |
(1.40) |
(77.65) |
(1.40) |
(77.65) |
(1.40) |
2 |
|
|
|
|
|
|
|
3 |
TOTAL G. HLTH SURVEILLANCE |
23,556,349 |
1,337,861 |
26,693,360 |
1,273,963 |
26,693,360 |
1,273,963 |
4 |
SUPPORT |
(153.17) |
(18.75) |
(153.17) |
(18.75) |
(153.17) |
(18.75) |
5 |
|
|
|
|
|
|
|
6 |
TOTAL II. PROGRAMS AND |
510,983,974 |
94,338,470 |
530,588,656 |
101,787,391 |
530,588,656 |
101,787,391 |
7 |
SERVICES |
(3,274.91) |
(1,090.47) |
(3,280.91) |
(1,096.47) |
(3,280.91) |
(1,096.47) |
8 |
|
|
|
|
|
|
|
9 |
III. EMPLOYEE BENEFITS |
10 |
EMPLOYER CONTRIBUTIONS |
65,721,168 |
18,976,605 |
71,698,674 |
22,659,350 |
71,698,674 |
22,659,350 |
11 |
TOTAL III. EMPLOYEE BENEFITS |
65,721,168 |
18,976,605 |
71,698,674 |
22,659,350 |
71,698,674 |
22,659,350 |
12 |
|
|
|
|
|
|
|
13 |
TOTAL DEPARTMENT OF HEALTH |
619,110,464 |
132,070,532 |
641,459,823 |
134,419,891 |
641,459,823 |
134,419,891 |
14 |
& ENVIRONMENTAL CONTROL |
(3,513.84) |
(1,200.38) |
(3,519.84) |
(1,206.38) |
(3,519.84) |
(1,206.38) |
="font-weight:bold;color:black;text-align:right;">(1,206.38) |
(3,519.84) |
(1,206.38) |