General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 30-0001 SECTION 30 PAGE 0212
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. ADMINISTRATION--GENERAL
3 PERSONAL SERVICE
4 COMMISSIONER 108,469 108,469 108,469 108,469
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,873,961 7,688,683 11,873,961 7,688,683
7 (416.28) (270.36) (412.45) (268.80)
8 UNCLASSIFIED POSITIONS 606,339 606,339 606,339 606,339
9 (7.00) (7.00) (7.00) (7.00)
10 OTHER PERSONAL SERVICE 503,819 13,545 503,819 13,545
------- ------ ------- ------
11 TOTAL PERSONAL SERVICE 13,092,588 8,417,036 13,092,588 8,417,036
12 (424.28) (278.36) (420.45) (276.80)
13 OTHER OPERATING EXPENSES 17,553,134 5,876,176 18,046,484 6,369,526
---------- --------- ---------- ---------
14 TOTAL ADMINISTRATION 30,645,722 14,293,212 31,139,072 14,786,562
15 (424.28) (278.36) (420.45) (276.80)
16 ========= ========= ========= =========
17 B. MINORITY HEALTH
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 210,099 124,433 210,099 124,433
20 (6.99) (4.14) (6.99) (4.14)
21 OTHER PERSONAL SERVICES 149,180 149,180
------- -------
22 TOTAL PERSONAL SERVICE 359,279 124,433 359,279 124,433
23 (6.99) (4.14) (6.99) (4.14)
24 OTHER OPERATING EXPENSES 129,775 5,906 129,775 5,906
25 PUBLIC ASSIST PAYMENTS
26 CASE SERVICES 65,240 65,240
------ ------
27 TOTAL CASE SRVC/PUB ASST 65,240 65,240
------ ------
28 TOTAL MINORITY HEALTH DIVISION 554,294 130,339 554,294 130,339
29 (6.99) (4.14) (6.99) (4.14)
30 ========= ========= ========= =========
31 C. DRUG CONTROL:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 876,217 338,405 876,217 338,405
34 (29.99) (7.53) (29.99) (7.53)
35 OTHER PERSONAL SERVICE 33,224 33,224
------ ------
36 TOTAL PERSONAL SERVICE 909,441 338,405 909,441 338,405
37 (29.99) (7.53) (29.99) (7.53)
38 OTHER OPERATING EXPENSES 822,884 822,884
------- -------
39 TOTAL DRUG CONTROL 1,732,325 338,405 1,732,325 338,405
40 (29.99) (7.53) (29.99) (7.53)
41 ========= ========= ========= =========
SEC. 30-0002 SECTION 30 PAGE 0213
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. UNDERGRND STORAGE TANKS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,391,318 1,391,318
4 (53.98) (51.98)
------- -------
5 TOTAL PERSONAL SERVICE 1,391,318 1,391,318
6 (53.98) (51.98)
7 OTHER OPERATING EXPENSES 3,652,672 34,000 3,652,672 34,000
--------- ------ --------- ------
8 TOTAL UNDERGROUND STORAGE TANKS 5,043,990 34,000 5,043,990 34,000
9 (53.98) (51.98)
10 ========= ========= ========= =========
11 E. VITAL RECORDS:
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,436,459 1,436,459
14 (66.00) (66.00)
15 OTHER PERSONAL SERVICE 90,977 90,977
------ ------
16 TOTAL PERSONAL SERVICE 1,527,436 1,527,436
17 (66.00) (66.00)
18 OTHER OPERATING EXPENSES 899,903 899,903
------- -------
19 TOTAL VITAL RECORDS 2,427,339 2,427,339
20 (66.00) (66.00)
21 ========= ========= ========= =========
22 TOTAL ADMINISTRATION 40,403,670 14,795,956 40,897,020 15,289,306
23 (581.24) (290.03) (575.41) (288.47)
24 ========= ========= ========= =========
25 VI. PROGRAMS AND SERVICES
26 A. IMMUNIZATION & PREVENTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,814,533 752,043 1,814,533 752,043
29 (67.09) (31.95) (67.09) (31.95)
30 OTHER PERSONAL SERVICES 132,166 5,106 132,166 5,106
------- ----- ------- -----
31 TOTAL PERSONAL SERVICE 1,946,699 757,149 1,946,699 757,149
32 (67.09) (31.95) (67.09) (31.95)
33 OTHER OPERATING EXPENSES 2,857,310 916,985 2,857,310 916,985
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 200,373 139,999 200,373 139,999
------- ------- ------- -------
36 TOTAL CASE SRVC/PUB ASST 200,373 139,999 200,373 139,999
------- ------- ------- -------
37 TOTAL IMMUNIZATION & PREVENTION 5,004,382 1,814,133 5,004,382 1,814,133
38 (67.09) (31.95) (67.09) (31.95)
39 ========= ========= ========= =========
SEC. 30-0003 SECTION 30 PAGE 0214
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. TUBERCULOSIS CONTROL
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,598,630 662,561 1,598,630 662,561
4 (59.11) (28.15) (59.11) (28.15)
5 OTHER PERSONAL SERVICES 116,440 4,498 116,440 4,498
------- ----- ------- -----
6 TOTAL PERSONAL SERVICE 1,715,070 667,059 1,715,070 667,059
7 (59.11) (28.15) (59.11) (28.15)
8 OTHER OPERATING EXPENSES 2,517,288 807,862 2,517,288 807,862
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 176,532 123,341 176,532 123,341
------- ------- ------- -------
11 TOTAL CASE SRVC/PUB ASST 176,532 123,341 176,532 123,341
------- ------- ------- -------
12 TOTAL TUBERCULOSIS CONTROL 4,408,890 1,598,262 4,408,890 1,598,262
13 (59.11) (28.15) (59.11) (28.15)
14 ========= ========= ========= =========
15 C. VENEREAL DISEASE CONTROL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,542,646 1,882,725 4,542,646 1,882,725
18 (167.21) (79.24) (167.21) (79.24)
19 OTHER PERSONAL SERVICES 330,874 12,782 330,874 12,782
------- ------ ------- ------
20 TOTAL PERSONAL SERVICE 4,873,520 1,895,507 4,873,520 1,895,507
21 (167.21) (79.24) (167.21) (79.24)
22 OTHER OPERATING EXPENSES 7,153,386 2,295,716 7,153,386 2,295,716
23 SPECIAL ITEMS
24 PALMETTO AIDS LIFE SUPPORT 22,617 22,617 22,617 22,617
------ ------ ------ ------
25 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617
26 PUBLIC ASSISSTANCE PAYMENTS
27 CASE SERVICES 501,631 350,485 501,631 350,485
------- ------- ------- -------
28 TOTAL CASE SRVC/PUB ASST 501,631 350,485 501,631 350,485
------- ------- ------- -------
29 TOTAL VENEREAL DISEASE CONTROL 12,551,154 4,564,325 12,551,154 4,564,325
30 (167.21) (79.24) (167.21) (79.24)
31 ========= ========= ========= =========
32 D. FAMILY PLANNING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 5,744,195 1,441,881 5,744,195 1,441,881
35 (282.18) (62.93) (282.18) (62.93)
36 OTHER PERSONAL SERVICES 637,161 66,444 637,161 66,444
------- ------ ------- ------
37 TOTAL PERSONAL SERVICE 6,381,356 1,508,325 6,381,356 1,508,325
38 (282.18) (62.93) (282.18) (62.93)
39 OTHER OPERATING EXPENSES 2,805,586 239,683 2,805,586 239,683
SEC. 30-0004 SECTION 30 PAGE 0215
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 8,859,332 1,331,134 8,859,332 1,331,134
--------- --------- --------- ---------
3 TOTAL CASE SRVC/PUB ASST 8,859,332 1,331,134 8,859,332 1,331,134
--------- --------- --------- ---------
4 TOTAL FAMILY PLANNING 18,046,274 3,079,142 18,046,274 3,079,142
5 (282.18) (62.93) (282.18) (62.93)
6 ========= ========= ========= =========
7 E. WATER POLLUTION CONTROL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 8,604,434 3,028,683 8,604,434 3,028,683
10 (225.77) (90.41) (225.77) (90.41)
11 OTHER PERSONAL SERVICES 153,791 54,491 153,791 54,491
------- ------ ------- ------
12 TOTAL PERSONAL SERVICE 8,758,225 3,083,174 8,758,225 3,083,174
13 (225.77) (90.41) (225.77) (90.41)
14 OTHER OPERATING EXPENSES 7,068,924 466,494 7,068,924 466,494
--------- ------- --------- -------
15 TOTAL WATER POLLUTION CONTROL 15,827,149 3,549,668 15,827,149 3,549,668
16 (225.77) (90.41) (225.77) (90.41)
17 ========= ========= ========= =========
18 F. WATER SUPPLY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 3,646,798 1,391,489 3,646,798 1,391,489
21 (105.77) (41.90) (105.77) (41.90)
22 OTHER PERSONAL SERVICES 177,201 25,574 177,201 25,574
------- ------ ------- ------
23 TOTAL PERSONAL SERVICE 3,823,999 1,417,063 3,823,999 1,417,063
24 (105.77) (41.90) (105.77) (41.90)
25 OTHER OPERATING EXPENSES 4,025,016 251,977 4,025,016 251,977
26 PERMANENT IMPROVEMENTS
27 PERMANENT IMPROVEMENTS 60,000 60,000
------ ------
28 TOTAL PERM IMPROVEMENTS 60,000 60,000
------ ------
29 TOTAL WATER SUPPLY 7,909,015 1,669,040 7,909,015 1,669,040
30 (105.77) (41.90) (105.77) (41.90)
31 ========= ========= ========= =========
32 G. PUBLIC HEALTH DISTRICTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 23,370,376 22,026,465 23,370,376 22,026,465
35 (883.77) (819.46) (874.38) (814.57)
36 OTHER PERSONAL SERVICES 1,145,459 24,588 1,145,459 24,588
--------- ------ --------- ------
37 TOTAL PERSONAL SERVICE 24,515,835 22,051,053 24,515,835 22,051,053
38 (883.77) (819.46) (874.38) (814.57)
39 OTHER OPERATING EXPENSES 4,419,963 1,687,140 4,419,963 1,687,140
SEC. 30-0005 SECTION 30 PAGE 0216
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000
--------- ---------
3 TOTAL SPECIAL ITEMS 3,500,000 3,500,000
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 236,651 18,619 236,651 18,619
------- ------ ------- ------
6 TOTAL CASE SRVC/PUB ASST 236,651 18,619 236,651 18,619
7 AID TO SUBDIVISIONS
8 ALLOC. OTHER ENTITIES 107,091 107,091
9 LOCAL HEALTH DISTRICTS:
10 APPALACHIA I
11 ANDERSON
12 OCONEE
13 APPALACHIA II
14 GREENVILLE
15 PICKENS
16 APPALACHIA III
17 CHEROKEE
18 SPARTANBURG
19 UNION
20 UPPER SAVANNAH
21 ABBEVILLE
22 EDGEFIELD
23 GREENWOOD
24 LAURENS
25 McCORMICK
26 SALUDA
27 WATEREE
28 CLARENDON
29 KERSHAW
30 LEE
31 SUMTER
32 PALMETTO
33 FAIRFIELD
34 LEXINGTON
35 NEWBERRY
36 RICHLAND
37 CATAWBA
38 CHESTER
39 LANCASTER
SEC. 30-0006 SECTION 30 PAGE 0217
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 YORK
2 LOWER SAVANNAH
3 AIKEN
4 ALLENDALE
5 BARNWELL
6 EDISTO
7 BAMBERG
8 CALHOUN
9 ORANGEBURG
10 PEE DEE
11 DILLON
12 FLORENCE
13 MARION
14 CHESTERFIELD
15 DARLINGTON
16 MARLBORO
17 WACAMMAW
18 GEORGETOWN
19 HORRY
20 WILLIAMSBURG
21 TRIDENT
22 BERKLEY
23 CHARLESTON
24 DORCHESTER
25 LOW COUNTRY
26 BEAUFORT
27 COLLETON
28 HAMPTON
29 JASPER
30 TOTAL PUBLIC HEALTH
31 DISTRICTS 32,779,540 23,756,812 32,779,540 23,756,812
32 (883.77) (819.46) (874.38) (814.57)
33 ========= ========= ========= =========
34 H. WASTEWATER
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,742,976 1,201,673 1,742,976 1,201,673
37 (61.33) (37.71) (61.33) (37.71)
38 OTHER PERSONAL SERVICES 27,637 6,391 27,637 6,391
------ ----- ------ -----
39 TOTAL PERSONAL SERVICE 1,770,613 1,208,064 1,770,613 1,208,064
40 (61.33) (37.71) (61.33) (37.71)
SEC. 30-0007 SECTION 30 PAGE 0218
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 634,747 38,081 634,747 38,081
------- ------ ------- ------
2 TOTAL WASTEWATER 2,405,360 1,246,145 2,405,360 1,246,145
3 (61.33) (37.71) (61.33) (37.71)
4 ========= ========= ========= =========
5 I. DISEASE SURVEILLANCE &
6 INVESTIGATION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,196,479 495,888 1,196,479 495,888
9 (44.24) (21.07) (44.24) (21.07)
10 OTHER PERSONAL SERVICES 87,147 3,366 87,147 3,366
------ ----- ------ -----
11 TOTAL PERSONAL SERVICE 1,283,626 499,254 1,283,626 499,254
12 (44.24) (21.07) (44.24) (21.07)
13 OTHER OPERATING EXPENSES 1,884,044 604,638 1,884,044 604,638
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 132,123 92,313 132,123 92,313
------- ------ ------- ------
16 TOTAL CASE SRVC/PUB ASST 132,123 92,313 132,123 92,313
------- ------ ------- ------
17 TOTAL DISEASE SURVEILLANCE
18 & INVESTIGATIO 3,299,793 1,196,205 3,299,793 1,196,205
19 (44.24) (21.07) (44.24) (21.07)
20 ========= ========= ========= =========
21 J. MATERNAL & CHILD HEALTH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 805,064 121,523 805,064 121,523
24 (41.68) (5.38) (40.68) (4.38)
25 OTHER PERSONAL SERVICES 85,394 4,178 85,394 4,178
------ ----- ------ -----
26 TOTAL PERSONAL SERVICE 890,458 125,701 890,458 125,701
27 (41.68) (5.38) (40.68) (4.38)
28 OTHER OPERATING EXPENSES 434,463 21,637 434,463 21,637
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 808,948 112,189 808,948 112,189
------- ------- ------- -------
31 TOTAL CASE SRVC/PUB ASST 808,948 112,189 808,948 112,189
------- ------- ------- -------
32 TOTAL MATERNAL & CHILD
33 HEALTH 2,133,869 259,527 2,133,869 259,527
34 (41.68) (5.38) (40.68) (4.38)
35 ========= ========= ========= =========
36 K. ASSESSMENT & SURVEILLANCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 4,947 1,822 4,947 1,822
39 (.18) (.08)
SEC. 30-0008 SECTION 30 PAGE 0219
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 1,462 18 1,462 18
----- -- ----- --
2 TOTAL PERSONAL SERVICE 6,409 1,840 6,409 1,840
3 (.18) (.08)
4 OTHER OPERATING EXPENSES 12,928 129 12,928 129
------ --- ------ ---
5 TOTAL ASSESSMENT &
6 SURVEILLANCE(CHRONIC D 19,337 1,969 19,337 1,969
7 (.18) (.08)
8 ========= ========= ========= =========
9 L. HEALTH HAZARD EVALUATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 86,400 27,976 86,400 27,976
12 (2.35) (.87) (2.35) (.87)
13 OTHER PERSONAL SERVICES 1,905 381 1,905 381
----- --- ----- ---
14 TOTAL PERSONAL SERVICE 88,305 28,357 88,305 28,357
15 (2.35) (.87) (2.35) (.87)
16 OTHER OPERATING EXPENSES 58,387 7,334 58,387 7,334
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 66 66 66 66
-- -- -- --
19 TOTAL CASE SRVC/PUB ASST 66 66 66 66
-- -- -- --
20 TOTAL HEALTH HAZARD
21 EVALUATION 146,758 35,757 146,758 35,757
22 (2.35) (.87) (2.35) (.87)
23 ========= ========= ========= =========
24 M. PRENATAL CARE (MATERNITY)
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 6,938,694 1,741,718 6,938,694 1,741,718
27 (341.65) (76.82) (341.65) (76.82)
28 OTHER PERSONAL SERVICES 749,281 59,878 749,281 59,878
------- ------ ------- ------
29 TOTAL PERSONAL SERVICE 7,687,975 1,801,596 7,687,975 1,801,596
30 (341.65) (76.82) (341.65) (76.82)
31 OTHER OPERATING EXPENSES 2,793,262 309,859 2,793,262 309,859
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 10,702,434 1,607,942 10,702,434 1,607,942
---------- --------- ---------- ---------
34 TOTAL CASE SRVC/PUB ASST 10,702,434 1,607,942 10,702,434 1,607,942
35 AID TO SUBDIVISIONS
36 ALLOC. STATE AGENCIES 614,249 614,249
------- -------
37 TOTAL DIST SUBDIVISIONS 614,249 614,249
------- -------
38 TOTAL PRENATAL CARE
39 (MATERNITY) 21,797,920 3,719,397 21,797,920 3,719,397
40 (341.65) (76.82) (341.65) (76.82)
41 ========= ========= ========= =========
SEC. 30-0009 SECTION 30 PAGE 0220
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 N. AIR QUALITY CONTROL
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,949,225 1,033,697 5,949,225 1,033,697
4 (170.09) (29.28) (170.09) (29.28)
5 OTHER PERSONAL SERVICES 76,575 17,211 76,575 17,211
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE 6,025,800 1,050,908 6,025,800 1,050,908
7 (170.09) (29.28) (170.09) (29.28)
8 OTHER OPERATING EXPENSES 4,287,831 222,050 4,287,831 222,050
9 PERMANENT IMPROVEMENTS:
10 HAYNE BUILDING STATE PARK 70,000 70,000
------ ------
11 TOTAL PERM IMPROVEMENTS 70,000 70,000
------ ------
12 TOTAL AIR QUALITY CONTROL 10,383,631 1,272,958 10,383,631 1,272,958
13 (170.09) (29.28) (170.09) (29.28)
14 ========= ========= ========= =========
15 O. CARDIOVASCULAR HEALTH
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 271,021 99,836 271,021 99,836
18 (9.71) (4.34) (9.71) (4.34)
19 OTHER PERSONAL SERVICES 80,124 981 80,124 981
------ --- ------ ---
20 TOTAL PERSONAL SERVICE 351,145 100,817 351,145 100,817
21 (9.71) (4.34) (9.71) (4.34)
22 OTHER OPERATING EXPENSES 708,163 7,079 708,163 7,079
------- ----- ------- -----
23 TOTAL CARDIOVASCULAR HEALTH 1,059,308 107,896 1,059,308 107,896
24 (9.71) (4.34) (9.71) (4.34)
25 ========= ========= ========= =========
26 P. CANCER PREVENTION &
27 CONTROL
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,780,813 655,997 1,780,813 655,997
30 (63.77) (28.52) (63.77) (28.52)
31 OTHER PERSONAL SERVICES 526,471 6,443 526,471 6,443
------- ----- ------- -----
32 TOTAL PERSONAL SERVICE 2,307,284 662,440 2,307,284 662,440
33 (63.77) (28.52) (63.77) (28.52)
34 OTHER OPERATING EXPENSES 4,653,147 46,517 4,653,147 46,517
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 1,041,126 985,179 1,041,126 985,179
--------- ------- --------- -------
37 TOTAL CASE SRVC/PUB ASST 1,041,126 985,179 1,041,126 985,179
--------- ------- --------- -------
38 TOTAL CANCER PREVENTION &
39 CONTROL 8,001,557 1,694,136 8,001,557 1,694,136
40 (63.77) (28.52) (63.77) (28.52)
41 ========= ========= ========= =========
SEC. 30-0010 SECTION 30 PAGE 0221
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 Q. TOBACCO PREVENTION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 103,613 38,168 103,613 38,168
4 (3.71) (1.66) (3.71) (1.66)
5 OTHER PERSONAL SERVICES 30,632 375 30,632 375
------ --- ------ ---
6 TOTAL PERSONAL SERVICE 134,245 38,543 134,245 38,543
7 (3.71) (1.66) (3.71) (1.66)
8 OTHER OPERATING EXPENSES 270,730 2,706 270,730 2,706
9 AID TO SUBDIVISIONS:
10 ALLOCATION SCHOOL
11 DISTRICTS 19,515 19,515
12 ALLOCATION OTHER ENTITIES 188,120 188,120
------- -------
13 TOTAL DIST SUBDIVISIONS 207,635 207,635
------- -------
14 TOTAL TOBACCO PREVENTION 612,610 41,249 612,610 41,249
15 (3.71) (1.66) (3.71) (1.66)
16 ========= ========= ========= =========
17 R. FOOD PROTECTION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 980,557 676,033 980,557 676,033
20 (34.50) (21.21) (34.50) (21.21)
21 OTHER PERSONAL SERVICES 15,548 3,596 15,548 3,596
------ ----- ------ -----
22 TOTAL PERSONAL SERVICE 996,105 679,629 996,105 679,629
23 (34.50) (21.21) (34.50) (21.21)
24 OTHER OPERATING EXPENSES 357,093 21,423 357,093 21,423
------- ------ ------- ------
25 TOTAL FOOD PROTECTION 1,353,198 701,052 1,353,198 701,052
26 (34.50) (21.21) (34.50) (21.21)
27 ========= ========= ========= =========
28 S. LABORATORY
29 PERSONAL SERVICE
30 CLASSIFIED POSTIONS 2,767,009 1,498,211 2,767,009 1,498,211
31 (94.30) (45.00) (94.30) (45.00)
32 OTHER PERSONAL SERVICES 98,361 98,361
------ ------
33 TOTAL PERSONAL SERVICE 2,865,370 1,498,211 2,865,370 1,498,211
34 (94.30) (45.00) (94.30) (45.00)
35 OTHER OPERATING EXPENSES 4,866,637 1,020,665 4,866,637 1,020,665
--------- --------- --------- ---------
36 TOTAL LABORATORY 7,732,007 2,518,876 7,732,007 2,518,876
37 (94.30) (45.00) (94.30) (45.00)
38 ========= ========= ========= =========
SEC. 30-0011 SECTION 30 PAGE 0222
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 T. SOLID & HAZARDOUS WASTE
2 MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,343,581 3,625,762 12,343,581 3,625,762
5 (363.16) (112.45) (363.16) (112.45)
6 OTHER PERSONAL SERVICES 296,415 49,389 296,415 49,389
------- ------ ------- ------
7 TOTAL PERSONAL SERVICE 12,639,996 3,675,151 12,639,996 3,675,151
8 (363.16) (112.45) (363.16) (112.45)
9 OTHER OPERATING EXPENSES 9,984,660 950,458 9,984,660 950,458
10 SPECIAL ITEMS:
11 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461
------ ------ ------ ------
12 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461
13 AID TO SUBDIVISIONS:
14 ALLOCATION
15 MUNICIPAL-RESTRICTED 357,149 357,149
16 ALLOCATION TO COUNTIES 4,873,286 4,873,286
17 ALLOCATION TO SCHOOL
18 DISTRICTS 250,000 250,000
19 ALLOCATION STATE AGENCIES 63,122 63,122
20 ALLOCATION OTHER ENTITIES 730,226 730,226
21 ALLOCATION PRIVATE SECTOR 126,125 126,125
------- -------
22 TOTAL DIST SUBDIVISIONS 6,399,908 6,399,908
--------- ---------
23 TOTAL SOLID & HAZARDOUS
24 WASTE MANAGEMENT 29,114,025 4,715,070 29,114,025 4,715,070
25 (363.16) (112.45) (363.16) (112.45)
26 ========= ========= ========= =========
27 U. WASTE MINIMIZATION /
28 REDUCTION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 99,377 32,178 99,377 32,178
31 (2.69) (1.00) (2.69) (1.00)
32 OTHER PERSONAL SERVICES 2,190 438 2,190 438
----- --- ----- ---
33 TOTAL PERSONAL SERVICE 101,567 32,616 101,567 32,616
34 (2.69) (1.00) (2.69) (1.00)
35 OTHER OPERATING EXPENSES 67,158 8,435 67,158 8,435
------ ----- ------ -----
36 TOTAL WASTE
37 MINIMIZATION/REDUCTION 168,725 41,051 168,725 41,051
38 (2.69) (1.00) (2.69) (1.00)
39 ========= ========= ========= =========
SEC. 30-0012 SECTION 30 PAGE 0223
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V.HAZARDOUS WASTE
2 CONTINGENCY
3 SPECIAL ITEMS
4 HAZARDOUS WASTE
5 CONTINGENCY 104,173 104,173 104,173 104,173
------- ------- ------- -------
6 TOTAL SPECIAL ITEMS 104,173 104,173 104,173 104,173
------- ------- ------- -------
7 TOTAL HAZARDOUS WASTE
8 CONTINGENCY 104,173 104,173 104,173 104,173
9 ========= ========= ========= =========
10 W. CERTIFICATION/
11 INSPECTION OF CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,741,029 2,741,029
14 (99.68) (97.73)
------- -------
15 TOTAL PERSONAL SERVICE 2,741,029 2,741,029
16 (99.68) (97.73)
17 OTHER OPERATING EXPENSES 792,294 792,294
------- -------
18 TOTAL CERTIFICATION &
19 INSPECTION OF CARE 3,533,323 3,533,323
20 (99.68) (97.73)
21 ========= ========= ========= =========
22 X. WOMEN, INFANTS & CHILDREN
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 9,932,933 9,932,933
25 (447.35) (422.02)
26 OTHER PERSONAL SERVICES 1,688,890 1,688,890
--------- ---------
27 TOTAL PERSONAL SERVICE 11,621,823 11,621,823
28 (447.35) (422.02)
29 OTHER OPERATING EXPENSES 5,672,850 5,672,850
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 36,956,917 36,956,917
---------- ----------
32 TOTAL CASE SRVC/PUB ASST 36,956,917 36,956,917
---------- ----------
33 TOTAL WOMEN, INFANTS &
34 CHILDREN (WIC) 54,251,590 54,251,590
35 (447.35) (422.02)
36 ========= ========= ========= =========
37 Y. CHILD HEALTH
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,142,797 1,290,884 5,142,797 1,290,884
40 (253.23) (56.94) (253.23) (56.94)
SEC. 30-0013 SECTION 30 PAGE 0224
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 555,359 44,379 555,359 44,379
------- ------ ------- ------
2 TOTAL PERSONAL SERVICE 5,698,156 1,335,263 5,698,156 1,335,263
3 (253.23) (56.94) (253.23) (56.94)
4 OTHER OPERATING EXPENSES 2,525,772 229,741 2,525,772 229,741
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 7,932,290 1,191,735 7,932,290 1,191,735
--------- --------- --------- ---------
7 TOTAL CASE SRVC/PUB ASST 7,932,290 1,191,735 7,932,290 1,191,735
--------- --------- --------- ---------
8 TOTAL CHILD HEALTH 16,156,218 2,756,739 16,156,218 2,756,739
9 (253.23) (56.94) (253.23) (56.94)
10 ========= ========= ========= =========
11 Z. GENERAL SANITATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 953,787 657,576 953,787 657,576
14 (33.56) (20.63) (33.56) (20.63)
15 OTHER PERSONAL SERVICES 15,123 3,497 15,123 3,497
------ ----- ------ -----
16 TOTAL PERSONAL SERVICE 968,910 661,073 968,910 661,073
17 (33.56) (20.63) (33.56) (20.63)
18 OTHER OPERATING EXPENSES 347,345 20,838 347,345 20,838
------- ------ ------- ------
19 TOTAL GENERAL SANITATION 1,316,255 681,911 1,316,255 681,911
20 (33.56) (20.63) (33.56) (20.63)
21 ========= ========= ========= =========
22 AA. EMERGENCY MEDICAL
23 SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 969,213 717,177 969,213 717,177
26 (30.24) (25.22) (30.24) (25.22)
27 OTHER PERSONAL SERVICES 57,961 227 57,961 227
------ --- ------ ---
28 TOTAL PERSONAL SERVICE 1,027,174 717,404 1,027,174 717,404
29 (30.24) (25.22) (30.24) (25.22)
30 OTHER OPERATING EXPENSES 883,801 67,467 883,801 67,467
31 AID TO SUBDIVISIONS:
32 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046
33 AID EMS REGIONAL 412,171 412,171 412,171 412,171
------- ------- ------- -------
34 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217
--------- --------- --------- ---------
35 TOTAL EMERGENCY MEDICAL
36 SERVICES 3,325,192 2,199,088 3,325,192 2,199,088
37 (30.24) (25.22) (30.24) (25.22)
38 ========= ========= ========= =========
39 AB. RADIOLOGICAL HEALTH
SEC. 30-0014 SECTION 30 PAGE 0225
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 922,739 629,313 922,739 629,313
3 (22.98) (19.69) (22.98) (19.69)
4 OTHER PERSONAL SERVICES 22,088 3,300 22,088 3,300
------ ----- ------ -----
5 TOTAL PERSONAL SERVICE 944,827 632,613 944,827 632,613
6 (22.98) (19.69) (22.98) (19.69)
7 OTHER OPERATING EXPENSES 492,072 196,788 492,072 196,788
------- ------- ------- -------
8 TOTAL RADIOLOGICAL HEALTH 1,436,899 829,401 1,436,899 829,401
9 (22.98) (19.69) (22.98) (19.69)
10 ========= ========= ========= =========
11 AC. HOME HEALTH SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 21,805,811 33,059 21,805,811 33,059
14 (802.14) (.67) (801.14) (.67)
15 OTHER PERSONAL SERVICES 21,580,066 21,580,066
---------- ----------
16 TOTAL PERSONAL SERVICE 43,385,877 33,059 43,385,877 33,059
17 (802.14) (.67) (801.14) (.67)
18 OTHER OPERATING EXPENSES 11,574,246 180,643 11,574,246 180,643
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 3,290,115 55,006 3,290,115 55,006
--------- ------ --------- ------
21 TOTAL CASE SRVC/PUB ASST 3,290,115 55,006 3,290,115 55,006
--------- ------ --------- ------
22 TOTAL HOME HEALTH SERVICES 58,250,238 268,708 58,250,238 268,708
23 (802.14) (.67) (801.14) (.67)
24 ========= ========= ========= =========
25 AD. COMMUNITY LONG TERM CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,472,478 5,264 3,472,478 5,264
28 (127.90) (.27) (126.90) (.27)
29 OTHER PERSONAL SERVICES 3,436,530 3,436,530
--------- ---------
30 TOTAL PERSONAL SERVICE 6,909,008 5,264 6,909,008 5,264
31 (127.90) (.27) (126.90) (.27)
32 OTHER OPERATING EXPENSES 1,843,147 28,767 1,843,147 28,767
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 523,936 8,759 523,936 8,759
------- ----- ------- -----
35 TOTAL CASE SRVC/PUB ASST 523,936 8,759 523,936 8,759
------- ----- ------- -----
36 TOTAL COMMUNITY LONG TERM
37 CARE 9,276,091 42,790 9,276,091 42,790
38 (127.90) (.27) (126.90) (.27)
39 ========= ========= ========= =========
SEC. 30-0015 SECTION 30 PAGE 0226
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AE. CHILDREN'S
2 REHABILITATIVE SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 4,802,826 1,265,601 4,802,826 1,265,601
5 (236.17) (55.82) (236.17) (55.82)
6 OTHER PERSONAL SERVICES 512,046 43,510 512,046 43,510
------- ------ ------- ------
7 TOTAL PERSONAL SERVICE 5,314,872 1,309,111 5,314,872 1,309,111
8 (236.17) (55.82) (236.17) (55.82)
9 OTHER OPERATING EXPENSES 2,101,544 37,232 2,101,544 37,232
10 SPECIAL ITEMS
11 CAMP BURNT GIN 187,976 187,976 187,976 187,976
------- ------- ------- -------
12 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976
13 PERMANENT IMPROVEMENTS:
14 PERMANENT IMPROVEMENT 45,000 45,000
------ ------
15 TOTAL PERM IMPROVEMENTS 45,000 45,000
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 7,321,447 1,168,394 7,321,447 1,168,394
--------- --------- --------- ---------
18 TOTAL CASE SRVC/PUB ASST 7,321,447 1,168,394 7,321,447 1,168,394
--------- --------- --------- ---------
19 TOTAL CHILDREN'S
20 REHABILITATIVE SERVICES 14,970,839 2,702,713 14,970,839 2,702,713
21 (236.17) (55.82) (236.17) (55.82)
22 ========= ========= ========= =========
23 AF. BABYNET
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,955,331 490,855 1,955,331 490,855
26 (96.27) (21.65) (96.27) (21.65)
27 OTHER PERSONAL SERVICES 194,268 194,268
------- -------
28 TOTAL PERSONAL SERVICE 2,149,599 490,855 2,149,599 490,855
29 (96.27) (21.65) (96.27) (21.65)
30 OTHER OPERATING EXPENSES 977,367 104,133 977,367 104,133
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 3,015,686 453,154 3,015,686 453,154
--------- ------- --------- -------
33 TOTAL CASE SRVC/PUB ASST 3,015,686 453,154 3,015,686 453,154
--------- ------- --------- -------
34 TOTAL BABYNET 6,142,652 1,048,142 6,142,652 1,048,142
35 (96.27) (21.65) (96.27) (21.65)
36 ========= ========= ========= =========
37 AG. HEALTH LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,162,291 860,047 1,162,291 860,047
40 (36.27) (30.24) (36.27) (30.24)
SEC. 30-0016 SECTION 30 PAGE 0227
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 69,509 273 69,509 273
------ --- ------ ---
2 TOTAL PERSONAL SERVICE 1,231,800 860,320 1,231,800 860,320
3 (36.27) (30.24) (36.27) (30.24)
4 OTHER OPERATING EXPENSES 1,059,865 80,908 1,059,865 80,908
--------- ------ --------- ------
5 TOTAL HEALTH LICENSING 2,291,665 941,228 2,291,665 941,228
6 (36.27) (30.24) (36.27) (30.24)
7 ========= ========= ========= =========
8 AH. HEALTH FACILITIES &
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 372,370 337,802 372,370 337,802
12 (11.39) (10.86) (11.39) (10.86)
13 OTHER PERSONAL SERVICES 11,100 9,100 11,100 9,100
------ ----- ------ -----
14 TOTAL PERSONAL SERVICE 383,470 346,902 383,470 346,902
15 (11.39) (10.86) (11.39) (10.86)
16 OTHER OPERATING EXPENSES 153,784 51,534 153,784 51,534
------- ------ ------- ------
17 TOTAL HLTH FACIL. &
18 SERVICES DEVELOPMENT 537,254 398,436 537,254 398,436
19 (11.39) (10.86) (11.39) (10.86)
20 ========= ========= ========= =========
21 AI. COASTAL ZONE MANAGEMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,530,850 396,341 1,530,850 396,341
24 (35.00) (13.50) (35.00) (13.50)
25 UNCLASSIFIED POSITIONS 72,101 72,101
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 239,552 57,036 239,552 57,036
------- ------ ------- ------
28 TOTAL PERSONAL SERVICE 1,842,503 453,377 1,842,503 453,377
29 (36.00) (13.50) (36.00) (13.50)
30 OTHER OPERATING EXPENSES 3,487,316 392,195 3,487,316 392,195
--------- ------- --------- -------
31 TOTAL COASTAL ZONE
32 MANAGEMENT 5,329,819 845,572 5,329,819 845,572
33 (36.00) (13.50) (36.00) (13.50)
34 ========= ========= ========= =========
35 AJ. NATIONAL ESTUARY RESERVE
36 SPECIAL ITEMS
37 NATIONAL ESTUARY RESERVCE 151,616 151,616
------- -------
38 TOTAL SPECIAL ITEMS 151,616 151,616
SEC. 30-0017 SECTION 30 PAGE 0228
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NATIONAL ESTUARY
2 RESERVE 151,616 151,616
3 ========= ========= ========= =========
4 AK. CHARLESTON HARBOR SAMP
5 SPECIAL ITEMS
6 CHARLESTON HARBOR SAMP 1,627,721 1,627,721
--------- ---------
7 TOTAL SPECIAL ITEMS 1,627,721 1,627,721
--------- ---------
8 TOTAL CHARLESTON HARBOR SAMP 1,627,721 1,627,721
9 ========= ========= ========= =========
10 AL. COASTAL ZONE EDUCATION
11 SPECIAL ITEMS
12 COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375
------ ------ ------ ------
13 TOTAL SPECIAL ITEMS 33,375 33,375 33,375 33,375
------ ------ ------ ------
14 TOTAL COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375
15 ========= ========= ========= =========
16 AM. RECREATIONAL WATERS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 151,633 57,858 151,633 57,858
19 (4.52) (1.74) (4.52) (1.74)
20 OTHER PERSONAL SERVICES 7,368 1,063 7,368 1,063
----- ----- ----- -----
21 TOTAL PERSONAL SERVICE 159,001 58,921 159,001 58,921
22 (4.52) (1.74) (4.52) (1.74)
23 OTHER OPERATING EXPENSES 167,361 10,477 167,361 10,477
------- ------ ------- ------
24 TOTAL RECREATIONAL WATERS 326,362 69,398 326,362 69,398
25 (4.52) (1.74) (4.52) (1.74)
26 ========= ========= ========= =========
27 AN. PRIMARY CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 23,856 4,025 23,856 4,025
30 (1.04) (.22) (1.04) (.22)
31 OTHER PERSONAL SERVICES 6,641 6,641
----- -----
32 TOTAL PERSONAL SERVICE 30,497 4,025 30,497 4,025
33 (1.04) (.22) (1.04) (.22)
34 OTHER OPERATING EXPENSES 46,810 204 46,810 204
------ --- ------ ---
35 TOTAL PRIMARY CARE 77,307 4,229 77,307 4,229
36 (1.04) (.22) (1.04) (.22)
37 ========= ========= ========= =========
38 AO. RAPE PREVENTION
39 PERSONAL SERVICE
SEC. 30-0018 SECTION 30 PAGE 0229
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 135,339 81,678 135,339 81,678
2 (6.25) (4.48) (6.25) (4.48)
3 OTHER PERSONAL SERVICES 11,709 11,709
------ ------
4 TOTAL PERSONAL SERVICE 147,048 81,678 147,048 81,678
5 (6.25) (4.48) (6.25) (4.48)
6 OTHER OPERATING EXPENSES 120,387 4,144 120,387 4,144
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 753,757 651,107 753,757 651,107
------- ------- ------- -------
9 TOTAL CASE SRVC/PUB ASST 753,757 651,107 753,757 651,107
10 AID TO SUBDIVISIONS:
11 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091
------ ------ ------ ------
12 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091
------ ------ ------ ------
13 TOTAL RAPE PREVENTION 1,039,283 755,020 1,039,283 755,020
14 (6.25) (4.48) (6.25) (4.48)
15 ========= ========= ========= =========
16 AP. HEARING AID BOARD
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 555 410 555 410
19 (.01) (.01) (.01) (.01)
20 OTHER PERSONAL SERVICES 33 33
21 TOTAL PERSONAL SERVICE 588 410 588 410
22 (.01) (.01) (.01) (.01)
23 OTHER OPERATING EXPENSES 503 37 503 37
--- -- --- --
24 TOTAL HEARING AID BOARD 1,091 447 1,091 447
25 (.01) (.01) (.01) (.01)
26 ========= ========= ========= =========
27 AQ.TANNING FACILITIES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 95,829 95,829 95,829 95,829
30 (4.12) (4.12) (4.12) (4.12)
31 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000
----- ----- ----- -----
32 TOTAL PERSONAL SERVICE 102,829 102,829 102,829 102,829
33 (4.12) (4.12) (4.12) (4.12)
34 OTHER OPERATING EXPENSES 116,857 56,857 116,857 56,857
------- ------ ------- ------
35 TOTAL TANNING FACILITIES 219,686 159,686 219,686 159,686
36 (4.12) (4.12) (4.12) (4.12)
37 ========= ========= ========= =========
38 AR. FAMILY HEALTH CENTERS
39 SPECIAL ITEMS
SEC. 30-0019 SECTION 30 PAGE 0230
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 COMMUNITY HEALTH CENTERS 814,760 814,760 814,760 814,760
------- ------- ------- -------
2 TOTAL SPECIAL ITEMS 814,760 814,760 814,760 814,760
------- ------- ------- -------
3 TOTAL FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760
4 ========= ========= ========= =========
5 TOTAL PROGRAMS AND SERVICES 365,967,911 72,238,486 365,967,911 72,238,486
6 (5272.38) (1804.49) (5233.71) (1799.60)
7 ========= ========= ========= =========
8 VII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 44,457,976 14,782,813 44,457,976 14,782,813
---------- ---------- ---------- ----------
11 TOTAL FRINGE BENEFITS 44,457,976 14,782,813 44,457,976 14,782,813
12 ========= ========= ========= =========
13 TOTAL EMPLOYEE BENEFITS 44,457,976 14,782,813 44,457,976 14,782,813
14 ========= ========= ========= =========
15 TOTAL DEPARTMENT OF HEALTH &
16 ENVIRONMENTAL CO 450,829,557 101,817,255 451,322,907 102,310,605
17
18 TOTAL AUTHORIZED FTE POSITIONS (5853.62) (2094.52) (5809.12) (2088.07)
19 ========= ========= ========= =========