South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 30
J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. ADMINISTRATION-GENERAL
PERSONAL SERVICE
COMMISSIONER/S 104,776 104,776
(1.00) (1.00)
CLASSIFIED POSITIONS 7,054,497 5,478,758
(313.01) (231.37)
UNCLASSIFIED POSITIONS 142,088 142,088
(2.00) (2.00)
OTHER PERSONAL SERVICE 158,377 16,238
TOTAL PERSONAL SERVICE 7,459,738 5,741,860
(316.01) (234.37)
*OTHER OPERATING EXPENSES 8,367,953 1,731,467
TOTAL ADMINISTRATION 15,827,691 7,473,327
(316.01) (234.37) B. DIVISION OF MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 181,490 119,869
(6.00) (4.15)
OTHER PERSONAL SERVICES 46,018 _________
TOTAL PERSONAL SERVICE 227,508 119,869
(6.00) (4.15)
OTHER OPERATING EXPENSES 46,427 5,906
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 18,239 _________
TOTAL CASE SRVC/PUB ASST 18,239 _________
TOTAL DIVISION OF MINORITY
HEALTH 292,174 125,775
(6.00) (4.15)
C. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 786,073 248,261
(21.00) (5.54)
OTHER PERSONAL SERVICE 33,224 _________
TOTAL PERSONAL SERVICE 819,297 248,261
(21.00) (5.54)
OTHER OPERATING EXPENSES 938,357 _________
TOTAL DRUG CONTROL 1,757,654 248,261
(21.00) (5.54)
TOTAL ADMINISTRATION 17,877,519 7,847,363
(343.01) (244.06)
II. HEALTH SERVICES:
A. MANAGEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 443,659 275,431
(39.00) (12.00)
UNCLASSIFIED POSITIONS 103,146 103,146
(1.00) (1.00)
OTHER PERSONAL SERVICE 30,555 _________
TOTAL PERSONAL SERVICE 577,360 378,577
(40.00) (13.00)
OTHER OPERATING EXPENSES 2,748,559 1,175,039
TOTAL MANAGEMENT 3,325,919 1,553,616
(40.00) (13.00)
B.HEALTH PROMOTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,470,984 1,064,159
(84.45) (39.80)
OTHER PERSONAL SERVICE 142,794 7,817
TOTAL PERSONAL SERVICE 2,613,778 1,071,976
(84.45) (39.80)
OTHER OPERATING EXPENSES 5,412,400 56,431
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,017,986 962,039
TOTAL CASE SRVC/PUB ASST 1,017,986 962,039
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 204,182 _________
TOTAL DIST SUBDIVISIONS 204,182 _________
TOTAL HEALTH PROMOTION 9,248,346 2,090,446
(84.45) (39.80)
C. PRIMARY CARE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 214,610 72,560
(6.50) (3.95)
OTHER PERSONAL SERVICE 15,450 _________
TOTAL PERSONAL SERVICE 230,060 72,560
(6.50) (3.95)
OTHER OPERATING EXPENSES 175,090 4,348
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 784,437 681,787
TOTAL CASE SRVC/PUB ASST 784,437 681,787
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 18,943 18,943
TOTAL DIST SUBDIVISIONS 18,943 18,943
TOTAL PRIMARY CARE 1,208,530 777,638
(6.50) (3.95)
D. HOME HEALTH SVCS & LONG
TER
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,220,344 36,995
(975.06) (2.05)
OTHER PERSONAL SERVICE 18,766,697 _________
TOTAL PERSONAL SERVICE 40,987,041 36,995
(975.06) (2.05)
OTHER OPERATING EXPENSES 13,635,662 225,107
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,444,108 63,765
TOTAL CASE SRVC/PUB ASST 4,444,108 63,765
TOTAL HOME HLTH SVCS & LONG
TERM 59,066,811 325,867
(975.06) (2.05)
E. PREVENTIVE HEALTH
SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,422,448 4,224,951
(346.12) (175.38)
OTHER PERSONAL SERVICE 354,460 42,885
TOTAL PERSONAL SERVICE 7,776,908 4,267,836
(346.12) (175.38)
OTHER OPERATING EXPENSES 9,668,763 4,650,536
PUBLIC ASSISTANCE
CASE SERVICES 949,305 706,138
TOTAL CASE SRVC/PUB ASST 949,305 706,138
SPECIAL ITEMS
PALMETTO AIDS LIFE SUPPORT 23,683 23,683
TOTAL SPECIAL ITEMS 23,683 23,683
TOTAL PREVENTIVE HLTH SVCS 18,418,659 9,648,193
(346.12) (175.38)
F. MATERNAL AND CHILD CARE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,012,303 6,274,691
(1,676.17) (270.97)
NEW POSITIONS
OTHER PERSONAL SERVICE 3,957,264 320,239
TOTAL PERSONAL SERVICE 36,969,567 6,594,930
(1,676.17) (270.97)
OTHER OPERATING EXPENSES 19,421,980 2,891,285
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 45,000 _________
TOTAL PERM IMPROVEMENTS 45,000
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 71,692,300 6,945,271
TOTAL CASE SRVC/PUB ASST 71,692,300 6,945,271
AID TO SUBDIVISIONS
ALLOCATION TO OTHER
ENTITIES - S 614,249 _________
TOTAL DIST SUBDIVISIONS 614,249
SPECIAL ITEMS
BURNT GINN SUMMER CAMP 187,976 187,976
TOTAL SPECIAL ITEMS 187,976 187,976
TOTAL MAT. AND CHILD CARE 128,931,072 16,619,462
(1,676.17) (270.97)
G. PUBLIC HEALTH DISTRICTS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,483,204 21,217,815
(883.24) (821.02)
OTHER PERSONAL SERVICE 695,460 30,330
TOTAL PERSONAL SERVICE 23,178,664 21,248,145
(883.24) (821.02)
OTHER OPERATING EXPENSES 3,143,579 923,449
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 382,098 18,619
TOTAL CASE SRVC/PUB ASST 382,098 18,619
SPECIAL ITEMS
PUBLIC HEALTH DIST-SPECIAL
ITEM 2,781,963
COMMUNITY HLTH
CENTER-SPECIAL IT 853,153 853,153
TOTAL SPECIAL ITEMS 3,635,116 853,153
DIST SUBDIVISIONS
ALLOCATION OTHER ENTITIES 120,603 _________
TOTAL DIST SUBDIVISIONS 120,603
TOTAL PUBLIC HEALTH DISTRICTS 30,460,060 23,043,366
(883.24) (821.02)
H. LABORATORIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,799,784 1,566,374
(96.30) (48.00)
OTHER PERSONAL SERVICE 98,388 _________
TOTAL PERSONAL SERVICE 2,898,172 1,566,374
(96.30) (48.00)
OTHER OPERATING EXPENSES 4,959,410 1,020,665
TOTAL LABORATORIES 7,857,582 2,587,039
(96.30) (48.00)
I. ENVIRONMENTAL HEALTH:
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,668,459 2,500,858
(131.38) (81.59)
OTHER PERSONAL SERVICE 148,051 13,484
TOTAL PERSONAL SERVICE 3,816,510 2,514,342
(131.38) (81.59)
OTHER OPERATING EXPENSES 1,386,421 113,903
TOTAL ENVIRONMENTAL HEALTH 5,202,931 2,628,245
(131.38) (81.59)
J. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,436,459
(66.00)
OTHER PERSONAL SERVICE 106,097 _________
TOTAL PERSONAL SERVICE 1,542,556
(66.00)
OTHER OPERATING EXPENSES 945,605 _________
TOTAL VITAL RECORDS 2,488,161
(66.00)
TOTAL HEALTH SERVICES 266,208,071 59,273,872
(4,305.22) (1,455.76)
III. HEALTH REGULATIONS
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 132,619 132,619
(2.00) (2.00)
UNCLASSIFIED POSITIONS 76,668 76,668
(1.00) (1.00)
TOTAL PERSONAL SERVICE 209,287 209,287
(3.00) (3.00)
OTHER OPERATING EXPENSES 197,315 160,063
TOTAL MANAGEMENT 406,602 369,350
(3.00) (3.00)
B.HEALTH FACILITIES & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 368,219 326,094
(12.37) (10.87)
OTHER PERSONAL SERVICE 9,100 9,100
TOTAL PERSONAL SERVICE 377,319 335,194
(12.37) (10.87)
OTHER OPERATING EXPENSES 99,024 29,994
TOTAL HEALTH FACILITIES &
SERVICES DEVELOPMENT 476,343 365,188
(12.37) (10.87)
C. HEALTH FACILITIES
REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,540,142 1,383,178
(164.36) (53.04)
NEW POSITIONS
PUBLIC HEALTH ANALYST II 53,932 53,932
(2.00) (2.00)
OTHER PERSONAL SERVICE 34,175 500
TOTAL PERSONAL SERVICE 4,628,249 1,437,610
(166.36) (55.04)
OTHER OPERATING EXPENSES 2,331,339 163,788
DISTRIBUTION TO
SUBDIVISIONS
AID CNTY-RESTRICTED 1,049,263 1,049,263
AID EMS-REGIONAL COUNCILS 431,592 431,592
TOTAL DIST SUBDIVISIONS 1,480,855 1,480,855
TOTAL HLTH FAC REGULATIONS 8,440,443 3,082,253
(166.36) (55.04)
D.TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,508 99,508
(4.00) (4.00)
TOTAL PERSONAL SERVICE 99,508 99,508
(4.00) (4.00)
OTHER OPERATING EXPENSES 116,857 56,857
TOTAL TANNING FACILITIES 216,365 156,365
(4.00) (4.00)
E. RADIOLOGICAL HEALTH:
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,078 599,610
(22.00) (20.27)
OTHER PERSONAL SERVICE 22,088 3,300
TOTAL PERSONAL SERVICE 855,166 602,910
(22.00) (20.27)
OTHER OPERATING EXPENSES 439,695 169,748
TOTAL RADIOLOGICAL HEALTH 1,294,861 772,658
(22.00) (20.27)
TOTAL HEALTH REGULATIONS 10,834,614 4,745,814
(207.73) (93.18)
IV. ENVIRONMENTAL QUALITY CONTRO
A. MANAGEMENT:
1. MANAGEMENT - GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,087,785 674,679
(76.17) (24.17)
UNCLASSIFIED POSITIONS 92,313 92,313
(1.00) (1.00)
OTHER PERSONAL SERVICE 32,314 _________
TOTAL PERSONAL SERVICE 1,212,412 766,992
(77.17) (25.17)
OTHER OPERATING EXPENSES 3,744,781 1,096,471
SPECIAL ITEMS
SAVANNAH RIVER PLANT 89,461 89,461
TOTAL SPECIAL ITEMS 89,461 89,461
TOTAL MANAGEMENT 5,046,654 1,952,924
(77.17) (25.17)
B. AIR QUALITY CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,480,336 217,427
(109.17) (8.00)
OTHER PERSONAL SERVICE 47,400
TOTAL PERSONAL SERVICE 4,527,736 217,427
(109.17) (8.00)
*OTHER OPERATING EXPENSES 3,422,035 44,703
TOTAL AIR QUALITY CONTROL 7,949,771 262,130
(109.17) (8.00)
C. WATER POLLUTION CONTROL:
1. WATER POLLUTION CONT.-GEN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,555,059 1,995,451
(127.00) (64.17)
OTHER PERSONAL SERVICES 109,999 _________
TOTAL PERSONAL SERVICE 5,665,058 1,995,451
(127.00) (64.17)
*OTHER OPERATING EXPENSES 3,509,903 260,662
2. LAND RESOURCES
CONSERVATION
OTHER OPERATING EXPENSES 97,800 _________
TOTAL WATER POLLUTION CONTROL 9,272,761 2,256,113
(127.00) (64.17)
D. SOLID & HAZARDOUS WASTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,072,573 1,635,229
(219.52) (55.71)
OTHER PERSONAL SERVICE 151,532 _________
TOTAL PERSONAL SERVICE 7,224,105 1,635,229
(219.52) (55.71)
OTHER OPERATING EXPENSES 5,462,864 536,306
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 66 66
TOTAL CASE SRVC/PUB ASST 66 66
SPECIAL ITEMS
HAZARDOUS WASTE CONTI 104,173 104,173
TOTAL SPECIAL ITEMS 104,173 104,173
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 629,375
ALLOCATION TO COUNTIES 4,873,286
ALLOC SCHOOL DIST 250,000
ALLOCATION TO OTHER
ENTITIES - S 63,122
ALLOCATION OTHER ENTITIES 125,000
ALLOCATION PRIVATE SECTOR 485,250
TOTAL DIST SUBDIVISIONS 6,426,033 _________
TOTAL SOLID & HAZARDOUS
WASTE MGMT 19,217,241 2,275,774
(219.52) (55.71)
E. WATER SUPPLY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,381,387 782,031
(124.00) (26.00)
OTHER PERSONAL SERVICE 286,427 95,742
TOTAL PERSONAL SERVICE 4,667,814 877,773
(124.00) (26.00)
*OTHER OPERATING EXPENSES 6,497,637 152,513
TOTAL WATER SUPPLY 11,165,451 1,030,286
(124.00) (26.00)
F. DISTRICT SERVICES/EQC:
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,871,314 3,531,136
(215.50) (118.42)
OTHER PERSONAL SERVICE 89,770 14,876
TOTAL PERSONAL SERVICE 5,961,084 3,546,012
(215.50) (118.42)
OTHER OPERATING EXPENSES 1,528,114 414,835
TOTAL DISTRICT SERVICES EQC 7,489,198 3,960,847
(215.50) (118.42)
G. ANALYTICAL & BIOLOGICAL SE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,957,996 1,461,327
(101.30) (46.05)
OTHER PERSONAL SERVICE 35,290 2,847
TOTAL PERSONAL SERVICE 2,993,286 1,464,174
(101.30) (46.05)
OTHER OPERATING EXPENSES 2,593,418 664,359
TOTAL ANALYTICAL &
BIOLOGICAL SERV 5,586,704 2,128,533
(101.30) (46.05)
TOTAL ENVIRONMENTAL QUALITY
CONTROL 65,727,780 13,866,607
(973.66) (343.52)
V. COASTAL COUNCIL:
A. MANAGEMENT AND
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,286,417 526,777
(40.00) (17.50)
UNCLASSIFIED POSITIONS 142,454 74,957
(2.00) (1.00)
OTHER PERSONAL SERVICES 163,889 57,036
TOTAL PERSONAL SERVICE 1,592,760 658,770
(42.00) (18.50)
OTHER OPERATING EXPENSES 1,827,923 494,990
SPECIAL ITEMS
COASTAL ZONE EDUC. CENTER 85,500 85,500
CHARLESTON HARBOR S.A.M.P. 1,250,000
NAT'L EST. RESER.RES. 345,000 _________
TOTAL SPECIAL ITEMS 1,680,500 85,500
TOTAL COASTAL COUNCIL 5,101,183 1,239,260
(42.00) (18.50)
VI.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 38,712,640 14,729,564
TOTAL FRINGE BENEFITS 38,712,640 14,729,564
TOTAL EMPLOYEE BENEFITS 38,712,640 14,729,564
VII. NON-RECURRING APPROPRIATION
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 404,461,807 101,702,480
TOTAL AUTHORIZED FTE POSITIONS (5,871.62) (2,155.02)