General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
A. ADMINISTRATION--GENERAL
PERSONAL SERVICE
COMMISSIONER 108,469 108,469
(1.00) (1.00)
CLASSIFIED POSITIONS 11,873,961 7,688,683
(412.45) (268.80)
UNCLASSIFIED POSITIONS 606,339 606,339
(7.00) (7.00)
OTHER PERSONAL SERVICE 503,819 13,545
------------- -------------
TOTAL PERSONAL SERVICE 13,092,588 8,417,036
(420.45) (276.80)
OTHER OPERATING EXPENSES 17,653,134 5,976,176
------------- -------------
TOTAL ADMINISTRATION 30,745,722 14,393,212
(420.45) (276.80)
============= =============
B. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 210,099 124,433
(6.99) (4.14)
OTHER PERSONAL SERVICES 149,180
------------- -------------
TOTAL PERSONAL SERVICE 359,279 124,433
(6.99) (4.14)
OTHER OPERATING EXPENSES 129,775 5,906
PUBLIC ASSIST PAYMENTS
CASE SERVICES 65,240
------------- -------------
TOTAL CASE SRVC/PUB ASST 65,240
------------- -------------
TOTAL MINORITY HEALTH DIVISION 554,294 130,339
(6.99) (4.14)
============= =============
C. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 876,217 338,405
(29.99) (7.53)
OTHER PERSONAL SERVICE 33,224
------------- -------------
TOTAL PERSONAL SERVICE 909,441 338,405
(29.99) (7.53)
OTHER OPERATING EXPENSES 822,884
------------- -------------
TOTAL DRUG CONTROL 1,732,325 338,405
(29.99) (7.53)
============= =============
D. UNDERGRND STORAGE TANKS
PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 1,391,318
(51.98)
------------- -------------
TOTAL PERSONAL SERVICE 1,391,318
(51.98)
OTHER OPERATING EXPENSES 3,652,672 34,000
------------- -------------
TOTAL UNDERGRD. STORAGE TANKS 5,043,990 34,000
(51.98)
============= =============
E. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,436,459
(66.00)
OTHER PERSONAL SERVICE 90,977
------------- -------------
TOTAL PERSONAL SERVICE 1,527,436
(66.00)
OTHER OPERATING EXPENSES 899,903
------------- -------------
TOTAL VITAL RECORDS 2,427,339
(66.00)
============= =============
TOTAL ADMINISTRATION 40,503,670 14,895,956
(575.41) (288.47)
============= =============
VI. PROGRAMS AND SERVICES
A. IMMUNIZATION & PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,814,533 752,043
(67.09) (31.95)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICES 132,166 5,106
------------- -------------
TOTAL PERSONAL SERVICE 1,946,699 757,149
(67.09) (31.95)
OTHER OPERATING EXPENSES 2,857,310 916,985
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 200,373 139,999
------------- -------------
TOTAL CASE SRVC/PUB ASST 200,373 139,999
------------- -------------
TOTAL IMMUNIZATION & PREVENTION 5,004,382 1,814,133
(67.09) (31.95)
============= =============
B. TUBERCULOSIS CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,598,630 662,561
(59.11) (28.15)
OTHER PERSONAL SERVICES 116,440 4,498
------------- -------------
TOTAL PERSONAL SERVICE 1,715,070 667,059
(59.11) (28.15)
OTHER OPERATING EXPENSES 2,517,288 807,862
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 176,532 123,341
------------- -------------
TOTAL CASE SRVC/PUB ASST 176,532 123,341
------------- -------------
TOTAL TUBERCULOSIS CONTROL 4,408,890 1,598,262
(59.11) (28.15)
============= =============
C. VENEREAL DISEASE CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,542,646 1,882,725
(167.21) (79.24)
OTHER PERSONAL SERVICES 330,874 12,782
------------- -------------
TOTAL PERSONAL SERVICE 4,873,520 1,895,507
(167.21) (79.24)
OTHER OPERATING EXPENSES 7,153,386 2,295,716
SPECIAL ITEMS
PALMETTO AIDS LIFE SUPPORT 22,617 22,617
------------- -------------
TOTAL SPECIAL ITEMS 22,617 22,617
PUBLIC ASSISSTANCE PAYMENTS
CASE SERVICES 501,631 350,485
------------- -------------
TOTAL CASE SRVC/PUB ASST 501,631 350,485
------------- -------------
TOTAL VENEREAL DISEASE CONTROL 12,551,154 4,564,325
(167.21) (79.24)
============= =============
D. FAMILY PLANNING
PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 5,744,195 1,441,881
(282.18) (62.93)
OTHER PERSONAL SERVICES 637,161 66,444
------------- -------------
TOTAL PERSONAL SERVICE 6,381,356 1,508,325
(282.18) (62.93)
OTHER OPERATING EXPENSES 2,805,586 239,683
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 8,859,332 1,331,134
------------- -------------
TOTAL CASE SRVC/PUB ASST 8,859,332 1,331,134
------------- -------------
TOTAL FAMILY PLANNING 18,046,274 3,079,142
(282.18) (62.93)
============= =============
E. WATER POLLUTION CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,604,434 3,028,683
(225.77) (90.41)
OTHER PERSONAL SERVICES 153,791 54,491
------------- -------------
TOTAL PERSONAL SERVICE 8,758,225 3,083,174
(225.77) (90.41)
OTHER OPERATING EXPENSES 7,068,924 466,494
------------- -------------
TOTAL WATER POLLUTION CONTROL 15,827,149 3,549,668
(225.77) (90.41)
============= =============
F. WATER SUPPLY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,646,798 1,391,489
(105.77) (41.90)
OTHER PERSONAL SERVICES 177,201 25,574
------------- -------------
TOTAL PERSONAL SERVICE 3,823,999 1,417,063
(105.77) (41.90)
OTHER OPERATING EXPENSES 4,025,016 251,977
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 60,000
------------- -------------
TOTAL PERM IMPROVEMENTS 60,000
------------- -------------
TOTAL WATER SUPPLY 7,909,015 1,669,040
(105.77) (41.90)
============= =============
G. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,370,376 22,026,465
(874.38) (814.57)
OTHER PERSONAL SERVICES 1,145,459 24,588
------------- -------------
TOTAL PERSONAL SERVICE 24,515,835 22,051,053
(874.38) (814.57)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 4,419,963 1,687,140
SPECIAL ITEMS:
LOCAL HEALTH DISTRICTS 3,500,000
------------- -------------
TOTAL SPECIAL ITEMS 3,500,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 236,651 18,619
------------- -------------
TOTAL CASE SRVC/PUB ASST 236,651 18,619
AID TO SUBDIVISIONS
ALLOC. OTHER ENTITIES 107,091
LOCAL HEALTH DISTRICTS:
APPALACHIA I
ANDERSON
OCONEE
APPALACHIA II
GREENVILLE
PICKENS
APPALACHIA III
CHEROKEE
SPARTANBURG
UNION
UPPER SAVANNAH
ABBEVILLE
EDGEFIELD
GREENWOOD
LAURENS
McCORMICK
SALUDA
WATEREE
CLARENDON
KERSHAW
LEE
SUMTER
PALMETTO
FAIRFIELD
LEXINGTON
NEWBERRY
RICHLAND
CATAWBA
CHESTER
LANCASTER
YORK
LOWER SAVANNAH
AIKEN
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
ALLENDALE
BARNWELL
EDISTO
BAMBERG
CALHOUN
ORANGEBURG
PEE DEE
DILLON
FLORENCE
MARION
CHESTERFIELD
DARLINGTON
MARLBORO
WACAMMAW
GEORGETOWN
HORRY
WILLIAMSBURG
TRIDENT
BERKLEY
CHARLESTON
DORCHESTER
LOW COUNTRY
BEAUFORT
COLLETON
HAMPTON
JASPER _________ _________
TOTAL PUBLIC HEALTH
DISTRICTS 32,779,540 23,756,812
(874.38) (814.57)
============= =============
H. WASTEWATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,742,976 1,201,673
(61.33) (37.71)
OTHER PERSONAL SERVICES 27,637 6,391
------------- -------------
TOTAL PERSONAL SERVICE 1,877,704 1,208,064
(61.33) (37.71)
OTHER OPERATING EXPENSES 634,747 38,081
------------- -------------
TOTAL WASTEWATER 2,405,360 1,246,145
(61.33) (37.71)
============= =============
I. DISEASE SURVEILLANCE&
INVESTIGATION
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,196,479 495,888
(44.24) (21.07)
OTHER PERSONAL SERVICES 87,147 3,366
------------- -------------
TOTAL PERSONAL SERVICE 1,283,626 499,254
(44.24) (21.07)
OTHER OPERATING EXPENSES 1,884,044 604,638
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 132,123 92,313
------------- -------------
TOTAL CASE SRVC/PUB ASST 132,123 92,313
------------- -------------
TOTAL DISEASE SURVEILLANCE
& INVESTIGATIO 3,299,793 1,196,205
(44.24) (21.07)
============= =============
J. MATERNAL & CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 805,064 121,523
(34.47) (.65)
OTHER PERSONAL SERVICES 85,394 4,178
------------- -------------
TOTAL PERSONAL SERVICE 890,458 125,701
(34.47) (.65)
OTHER OPERATING EXPENSES 434,463 21,637
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 808,948 112,189
------------- -------------
TOTAL CASE SRVC/PUB ASST 808,948 112,189
------------- -------------
TOTAL MATERNAL & CHILD
HEALTH 2,133,869 259,527
(34.47) (.65)
============= =============
K. ASSESSMENT & SURVEILLANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,947 1,822
(.18) (.08)
OTHER PERSONAL SERVICES 1,462 18
------------- -------------
TOTAL PERSONAL SERVICE 6,409 1,840
(.18) (.08)
OTHER OPERATING EXPENSES 12,928 129
------------- -------------
TOTAL ASSESSMENT &
SURVEILLANCE(CHRONIC D 19,337 1,969
(.18) (.08)
============= =============
L. HEALTH HAZARD EVALUATION
PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 86,400 27,976
(2.35) (.87)
OTHER PERSONAL SERVICES 1,905 381
------------- -------------
TOTAL PERSONAL SERVICE 88,305 28,357
(2.35) (.87)
OTHER OPERATING EXPENSES 58,387 7,334
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 66 66
------------- -------------
TOTAL CASE SRVC/PUB ASST 66 66
------------- -------------
TOTAL HEALTH HAZARD
EVALUATION 146,758 35,757
(2.35) (.87)
============= =============
M. PRENATAL CARE (MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,938,694 1,741,718
(341.65) (76.82)
OTHER PERSONAL SERVICES 749,281 59,878
------------- -------------
TOTAL PERSONAL SERVICE 7,687,975 1,801,596
(341.65) (76.82)
OTHER OPERATING EXPENSES 2,793,262 309,859
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,702,434 1,607,942
------------- -------------
TOTAL CASE SRVC/PUB ASST 10,702,434 1,607,942
AID TO SUBDIVISIONS
ALLOC. STATE AGENCIES 614,249
------------- -------------
TOTAL DIST SUBDIVISIONS 614,249
------------- -------------
TOTAL PRENATAL CARE
(MATERNITY) 21,797,920 3,719,397
(341.65) (76.82)
============= =============
N. AIR QUALITY CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,949,225 1,033,697
(170.09) (29.28)
OTHER PERSONAL SERVICES 76,575 17,211
------------- -------------
TOTAL PERSONAL SERVICE 6,025,800 1,050,908
(170.09) (29.28)
OTHER OPERATING EXPENSES 4,287,831 222,050
PERMANENT IMPROVEMENTS:
HAYNE BUILDING STATE PARK 70,000
------------- -------------
TOTAL PERM IMPROVEMENTS 70,000
------------- -------------
TOTAL AIR QUALITY CONTROL 10,383,631 1,272,958
(170.09) (29.28)
============= =============
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
O. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 271,021 99,836
(9.71) (4.34)
OTHER PERSONAL SERVICES 80,124 981
------------- -------------
TOTAL PERSONAL SERVICE 351,145 100,817
(9.71) (4.34)
OTHER OPERATING EXPENSES 708,163 7,079
------------- -------------
TOTAL CARDIOVASCULAR HEALTH 1,059,308 107,896
(9.71) (4.34)
============= =============
P. CANCER PREVENTION &
CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,780,813 655,997
(63.77) (28.52)
OTHER PERSONAL SERVICES 526,471 6,443
------------- -------------
TOTAL PERSONAL SERVICE 2,307,284 662,440
(63.77) (28.52)
OTHER OPERATING EXPENSES 4,653,147 46,517
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,041,126 985,179
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,041,126 985,179
------------- -------------
TOTAL CANCER PREVENTION&
CONTROL 8,001,557 1,694,136
(63.77) (28.52)
============= =============
Q. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,613 38,168
(3.71) (1.66)
OTHER PERSONAL SERVICES 30,632 375
------------- -------------
TOTAL PERSONAL SERVICE 134,245 38,543
(3.71) (1.66)
OTHER OPERATING EXPENSES 270,730 2,706
SPECIAL ITEMS:
AID TO SUBDIVISIONS:
ALLOCATION SCHOOL
DISTRICTS 19,515
ALLOCATION OTHER ENTITIES 188,120
------------- -------------
TOTAL DIST SUBDIVISIONS 207,635
------------- -------------
TOTAL TOBACCO PREVENTION 612,610 41,249
(3.71) (1.66)
============= =============
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
R. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 980,557 676,033
(34.50) (21.21)
OTHER PERSONAL SERVICES 15,548 3,596
------------- -------------
TOTAL PERSONAL SERVICE 996,105 679,629
(34.50) (21.21)
OTHER OPERATING EXPENSES 357,093 21,423
------------- -------------
TOTAL FOOD PROTECTION 1,353,198 701,052
(34.50) (21.21)
============= =============
S. LABORATORY
PERSONAL SERVICE
CLASSIFIED POSTIONS 2,767,009 1,498,211
(94.30) (45.00)
OTHER PERSONAL SERVICES 98,361
------------- -------------
TOTAL PERSONAL SERVICE 2,865,370 1,498,211
(94.30) (45.00)
OTHER OPERATING EXPENSES 4,866,637 1,020,665
------------- -------------
TOTAL LABORATORY 7,732,007 2,518,876
(94.30) (45.00)
============= =============
T. SOLID & HAZARDOUS WASTE
MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,343,581 3,625,762
(363.16) (112.45)
OTHER PERSONAL SERVICES 296,415 49,389
------------- -------------
TOTAL PERSONAL SERVICE 12,639,996 3,675,151
(363.16) (112.45)
OTHER OPERATING EXPENSES 9,984,660 950,458
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
------------- -------------
TOTAL SPECIAL ITEMS 89,461 89,461
AID TO SUBDIVISIONS:
ALLOCATION
MUNICIPAL-RESTRICTED 357,149
ALLOCATION TO COUNTIES 4,873,286
ALLOCATION TO SCHOOL
DISTRICTS 250,000
ALLOCATION STATE AGENCIES 63,122
ALLOCATION OTHER ENTITIES 730,226
ALLOCATION PRIVATE SECTOR 126,125
------------- -------------
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL DIST SUBDIVISIONS 6,399,908
------------- -------------
TOTAL SOLID & HAZARDOUS
WASTE MANAGEMENT 29,114,025 4,715,070
(363.16) (112.45)
============= =============
U. WASTE MINIMIZATION/
REDUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,377 32,178
(2.69) (1.00)
OTHER PERSONAL SERVICES 2,190 438
------------- -------------
TOTAL PERSONAL SERVICE 101,567 32,616
(2.69) (1.00)
OTHER OPERATING EXPENSES 67,158 8,435
------------- -------------
TOTAL WASTE
MINIMIZATION/REDUCTION 168,725 41,051
(2.69) (1.00)
============= =============
V.HAZARDOUS WASTE
CONTINGENCY
SPECIAL ITEMS
HAZARDOUS WASTE
CONTINGENCY 104,173 104,173
------------- -------------
TOTAL SPECIAL ITEMS 104,173 104,173
------------- -------------
TOTAL HAZARDOUS WASTE
CONTINGENCY 104,173 104,173
============= =============
W.CERTIFICATION/
INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,741,029
(97.73)
------------- -------------
TOTAL PERSONAL SERVICE 2,741,029
(97.73)
OTHER OPERATING EXPENSES 792,294
------------- -------------
TOTAL CERTIFICATION&
INSPECTION OF CARE 3,533,323
(97.73)
============= =============
X. WOMEN, INFANTS & CHILDREN
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,932,933
(422.02)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICES 1,688,890
------------- -------------
TOTAL PERSONAL SERVICE 11,621,823
(422.02)
OTHER OPERATING EXPENSES 5,672,850
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 36,956,917
------------- -------------
TOTAL CASE SRVC/PUB ASST 36,956,917
------------- -------------
TOTAL WOMEN, INFANTS&
CHILDREN(WIC) 54,251,590
(422.02)
============= =============
Y. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,142,797 1,290,884
(253.23) (56.94)
OTHER PERSONAL SERVICES 555,359 44,379
------------- -------------
TOTAL PERSONAL SERVICE 5,698,156 1,335,263
(253.23) (56.94)
OTHER OPERATING EXPENSES 2,525,772 229,741
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,932,290 1,191,735
------------- -------------
TOTAL CASE SRVC/PUB ASST 7,932,290 1,191,735
------------- -------------
TOTAL CHILD HEALTH 16,156,218 2,756,739
(253.23) (56.94)
============= =============
Z. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 953,787 657,576
(33.56) (20.63)
OTHER PERSONAL SERVICES 15,123 3,497
------------- -------------
TOTAL PERSONAL SERVICE 968,910 661,073
(33.56) (20.63)
OTHER OPERATING EXPENSES 347,345 20,838
------------- -------------
TOTAL GENERAL SANITATION 1,316,255 681,911
(33.56) (20.63)
============= =============
AA. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 969,213 717,177
(30.24) (25.22)
OTHER PERSONAL SERVICES 57,961 227
------------- -------------
TOTAL PERSONAL SERVICE 1,027,174 717,404
(30.24) (25.22)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 883,801 67,467
AID TO SUBDIVISIONS:
AID CNTY RESTRICTED 1,002,046 1,002,046
AID EMS REGIONAL 412,171 412,171
------------- -------------
TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217
------------- -------------
TOTAL EMERGENCY MEDICAL
SERVICES 3,325,192 2,199,088
(30.24) (25.22)
============= =============
AB. RADIOLOGICAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 922,739 629,313
(22.98) (19.69)
OTHER PERSONAL SERVICES 22,088 3,300
------------- -------------
TOTAL PERSONAL SERVICE 944,827 632,613
(22.98) (19.69)
OTHER OPERATING EXPENSES 492,072 196,788
------------- -------------
TOTAL RADIOLOGICAL HEALTH 1,436,899 829,401
(22.98) (19.69)
============= =============
AC. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,805,811 33,059
(801.14) (.67)
OTHER PERSONAL SERVICES 21,580,066
------------- -------------
TOTAL PERSONAL SERVICE 43,385,877 33,059
(801.14) (.67)
OTHER OPERATING EXPENSES 11,574,246 180,643
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,290,115 55,006
------------- -------------
TOTAL CASE SRVC/PUB ASST 3,290,115 55,006
------------- -------------
TOTAL HOME HEALTH SERVICES 58,250,238 268,708
(801.14) (.67)
============= =============
AD. COMMUNITY LONG TERM CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,472,478 5,264
(126.90) (.27)
OTHER PERSONAL SERVICES 3,436,530
------------- -------------
TOTAL PERSONAL SERVICE 6,909,008 5,264
(126.90) (.27)
OTHER OPERATING EXPENSES 1,843,147 28,767
PUBLIC ASSISTANCE PAYMENTS
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CASE SERVICES 523,936 8,759
------------- -------------
TOTAL CASE SRVC/PUB ASST 523,936 8,759
------------- -------------
TOTAL COMMUNITY LONG TERM
CARE 9,276,091 42,790
(126.90) (.27)
============= =============
AE. CHILDREN'S
REHABILITATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,802,826 1,265,601
(236.17) (55.82)
OTHER PERSONAL SERVICES 512,046 43,510
------------- -------------
TOTAL PERSONAL SERVICE 5,314,872 1,309,111
(236.17) (55.82)
OTHER OPERATING EXPENSES 2,101,544 37,232
SPECIAL ITEMS
CAMP BURNT GIN 187,976 187,976
------------- -------------
TOTAL SPECIAL ITEMS 187,976 187,976
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENT 45,000
------------- -------------
TOTAL PERM IMPROVEMENTS 45,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,321,447 1,168,394
------------- -------------
TOTAL CASE SRVC/PUB ASST 7,321,447 1,168,394
------------- -------------
TOTAL CHILDREN'S
REHABILITATIVE SERVICES 14,970,839 2,702,713
(236.17) (55.82)
============= =============
AF. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,955,331 490,855
(96.27) (21.65)
OTHER PERSONAL SERVICES 194,268
------------- -------------
TOTAL PERSONAL SERVICE 2,149,599 490,855
(96.27) (21.65)
OTHER OPERATING EXPENSES 977,367 104,133
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,015,686 453,154
------------- -------------
TOTAL CASE SRVC/PUB ASST 3,015,686 453,154
------------- -------------
TOTAL BABYNET 6,142,652 1,048,142
(96.27) (21.65)
============= =============
AG. HEALTH LICENSING
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,162,291 860,047
(36.27) (30.24)
OTHER PERSONAL SERVICES 69,509 273
------------- -------------
TOTAL PERSONAL SERVICE 1,231,800 860,320
(36.27) (30.24)
OTHER OPERATING EXPENSES 1,059,865 80,908
------------- -------------
TOTAL HEALTH LICENSING 2,291,665 941,228
(36.27) (30.24)
============= =============
AH. HEALTH FACILITIES &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 372,370 337,802
(11.39) (10.86)
OTHER PERSONAL SERVICES 11,100 9,100
------------- -------------
TOTAL PERSONAL SERVICE 383,470 346,902
(11.39) (10.86)
OTHER OPERATING EXPENSES 153,784 51,534
------------- -------------
TOTAL HLTH FACIL.&
SERVICES DEVELOPMENT 537,254 398,436
(11.39) (10.86)
============= =============
AI. COASTAL ZONE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,530,850 396,341
(35.00) (13.50)
UNCLASSIFIED POSITIONS 72,101
(1.00)
OTHER PERSONAL SERVICES 239,552 57,036
------------- -------------
TOTAL PERSONAL SERVICE 1,842,503 453,377
(36.00) (13.50)
OTHER OPERATING EXPENSES 3,487,316 392,195
------------- -------------
TOTAL COASTAL ZONE
MANAGEMENT 5,329,819 845,572
(36.00) (13.50)
============= =============
AJ. NATIONAL ESTUARY RESERVE
SPECIAL ITEMS
NATIONAL ESTUARY RESERVCE 151,616
------------- -------------
TOTAL SPECIAL ITEMS 151,616
------------- -------------
TOTAL NATIONAL ESTUARY
RESERVE 151,616
============= =============
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
AK. CHARLESTON HARBOR SAMP
SPECIAL ITEMS
CHARLESTON HARBOR SAMP 1,627,721
------------- -------------
TOTAL SPECIAL ITEMS 1,627,721
------------- -------------
TOTAL CHARLESTON HARBOR SAMP 1,627,721
============= =============
AL. COASTAL ZONE EDUCATION
SPECIAL ITEMS
COASTAL ZONE EDUCATION 33,375 33,375
------------- -------------
TOTAL SPECIAL ITEMS 33,375 33,375
------------- -------------
TOTAL COASTAL ZONE EDUCATION 33,375 33,375
============= =============
AM. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,633 57,858
(4.52) (1.74)
OTHER PERSONAL SERVICES 7,368 1,063
------------- -------------
TOTAL PERSONAL SERVICE 159,001 58,921
(4.52) (1.74)
OTHER OPERATING EXPENSES 167,361 10,477
------------- -------------
TOTAL RECREATIONAL WATERS 326,362 69,398
(4.52) (1.74)
============= =============
AN. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,856 4,025
(1.04) (.22)
OTHER PERSONAL SERVICES 6,641
------------- -------------
TOTAL PERSONAL SERVICE 30,497 4,025
(1.04) (.22)
OTHER OPERATING EXPENSES 46,810 204
------------- -------------
TOTAL PRIMARY CARE 77,307 4,229
(1.04) (.22)
============= =============
AO. RAPE PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,339 81,678
(6.25) (4.48)
OTHER PERSONAL SERVICES 11,709
------------- -------------
TOTAL PERSONAL SERVICE 147,048 81,678
(6.25) (4.48)
OTHER OPERATING EXPENSES 120,387 4,144
PUBLIC ASSISTANCE PAYMENTS
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CASE SERVICES 753,757 651,107
------------- -------------
TOTAL CASE SRVC/PUB ASST 753,757 651,107
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 18,091 18,091
------------- -------------
TOTAL DIST SUBDIVISIONS 18,091 18,091
------------- -------------
TOTAL RAPE PREVENTION 1,039,283 755,020
(6.25) (4.48)
============= =============
AP. HEARING AID BOARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 555 410
(.01) (.01)
OTHER PERSONAL SERVICES 33
------------- -------------
TOTAL PERSONAL SERVICE 588 410
(.01) (.01)
OTHER OPERATING EXPENSES 503 37
------------- -------------
TOTAL HEARING AID BOARD 1,091 447
(.01) (.01)
============= =============
AQ.TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,829 95,829
(4.12) (4.12)
OTHER PERSONAL SERVICES 7,000 7,000
------------- -------------
TOTAL PERSONAL SERVICE 102,829 102,829
(4.12) (4.12)
OTHER OPERATING EXPENSES 116,857 56,857
------------- -------------
TOTAL TANNING FACILITIES 219,686 159,686
(4.12) (4.12)
============= =============
AR. FAMILY HEALTH CENTERS
SPECIAL ITEMS
COMMUNITY HEALTH CENTERS 814,760 814,760
------------- -------------
TOTAL SPECIAL ITEMS 814,760 814,760
------------- -------------
TOTAL FAMILY HEALTH CENTERS 814,760 814,760
============= =============
TOTAL PROGRAMS AND SERVICES 365,967,911 72,238,486
(5,227.50) (1,795.87)
============= =============
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 44,457,976 14,782,813
------------- -------------
TOTAL FRINGE BENEFITS 44,457,976 14,782,813
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL EMPLOYEE BENEFITS 44,457,976 14,782,813
============= =============
TOTAL DEPARTMENT OF HEALTH&
ENVIRONMENTAL CO 450,929,557 101,917,255
TOTAL AUTHORIZED FTE POSITIONS (5,802.91) (2,084.34)
============= =============