General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 30-0002 SECTION 30 PAGE 0212
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 917,885 346,849
2 (29.99) (7.53)
3 OTHER OPERATING EXPENSES 822,884
________________________________________________________________________________________________
4 TOTAL DRUG CONTROL 1,740,769 346,849
5 (29.99) (7.53)
6 ================================================================================================
7 D. UNDERGRND STORAGE TANKS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,391,318
10 (51.98)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,391,318
12 (51.98)
13 OTHER OPERATING EXPENSES 3,652,672 34,000
________________________________________________________________________________________________
14 TOTAL UNDRGRND TANKS 5,043,990 34,000
15 (51.98)
16 ================================================================================================
17 E. VITAL RECORDS:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,436,459
20 (66.00)
21 OTHER PERSONAL SERVICE 90,977
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,527,436
23 (66.00)
24 OTHER OPERATING EXPENSES 899,903
________________________________________________________________________________________________
25 TOTAL VITAL RECORDS 2,427,339
26 (66.00)
27 ================================================================================================
28 TOTAL ADMINISTRATION 41,488,206 15,735,371 22,848,319 8,043,102 22,848,319 8,043,102 22,848,319 8,043,102
29 (602.88) (315.94) (322.40) (219.27) (322.40) (219.27) (322.40) (219.27)
30 ================================================================================================
31 VI. PROGRAMS AND SERVICES
32 A. IMMUNIZATION & PREVENTION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,961,657 904,167
35 (67.09) (31.95)
36 OTHER PERSONAL SERVICES 132,060
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,093,717 904,167
38 (67.09) (31.95)
39 OTHER OPERATING EXPENSES 2,893,566 938,241
SEC. 30-0003 SECTION 30 PAGE 0213
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 60,374
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 60,374
________________________________________________________________________________________________
4 TOTAL IMMUNIZATION & PREVENTION 5,047,657 1,842,408
5 (67.09) (31.95)
6 ================================================================================================
7 B. TUBERCULOSIS CONTROL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,938,646 1,002,577
10 (59.11) (28.15)
11 OTHER PERSONAL SERVICES 112,942 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,051,588 1,003,577
13 (59.11) (28.15)
14 OTHER OPERATING EXPENSES 2,496,032 786,606
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 428,192 375,001
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 428,192 375,001
________________________________________________________________________________________________
18 TOTAL TUBERCULOSIS CONTROL 4,975,812 2,165,184
19 (59.11) (28.15)
20 ================================================================================================
21 C. VENEREAL DISEASE CONTROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,641,042 1,981,121
24 (167.21) (79.24)
25 OTHER PERSONAL SERVICES 342,844 24,752
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,983,886 2,005,873
27 (167.21) (79.24)
28 OTHER OPERATING EXPENSES 7,153,386 2,295,716
29 SPECIAL ITEMS
30 PALMETTO AIDS LIFE SUPPORT 22,617 22,617
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 22,617 22,617
32 PUBLIC ASSISSTANCE PAYMENTS
33 CASE SERVICES 477,283 326,137
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 477,283 326,137
________________________________________________________________________________________________
35 TOTAL VENEREAL DISEASE CONTROL 12,637,172 4,650,343
36 (167.21) (79.24)
37 ================================================================================================
38 D. FAMILY PLANNING
39 PERSONAL SERVICE
SEC. 30-0004 SECTION 30 PAGE 0214
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 7,512,872 3,208,344
2 (282.18) (62.93)
3 OTHER PERSONAL SERVICES 770,145 199,428
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,283,017 3,407,772
5 (282.18) (62.93)
6 OTHER OPERATING EXPENSES 3,511,262 938,444
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 8,865,641 1,337,443
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 8,865,641 1,337,443
________________________________________________________________________________________________
10 TOTAL FAMILY PLANNING 20,659,920 5,683,659
11 (282.18) (62.93)
12 ================================================================================================
13 E. WATER POLLUTION CONTROL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 10,494,980 4,919,229
16 (225.77) (90.41)
17 OTHER PERSONAL SERVICES 170,105 70,805
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,665,085 4,990,034
19 (225.77) (90.41)
20 OTHER OPERATING EXPENSES 6,717,628 965,069
21 DISTRIB. SUBDIVISIONS
22 ALLOC. STATE AGENCIES 733,681
23 ALLOC. NON STATE AGENCIES 116,190
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 849,871
________________________________________________________________________________________________
25 TOTAL WATER POLLUTION CONTROL 18,232,584 5,955,103
26 (225.77) (90.41)
27 ================================================================================================
28 F. WATER SUPPLY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 3,084,331 829,022
31 (105.77) (41.90)
32 OTHER PERSONAL SERVICES 164,627 13,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,248,958 842,022
34 (105.77) (41.90)
35 OTHER OPERATING EXPENSES 3,894,984 121,945
36 PERMANENT IMPROVEMENTS
37 PERMANENT IMPROVEMENTS 60,000
________________________________________________________________________________________________
38 TOTAL PERM IMPROVEMENTS 60,000
________________________________________________________________________________________________
39 TOTAL WATER SUPPLY 7,203,942 963,967
40 (105.77) (41.90)
41 ================================================================================================
SEC. 30-0005 SECTION 30 PAGE 0215
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 G. PUBLIC HEALTH DISTRICTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 24,039,254 22,577,091
4 (862.52) (802.71)
5 OTHER PERSONAL SERVICES 1,237,123 22,803
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 25,276,377 22,599,894
7 (862.52) (802.71)
8 OTHER OPERATING EXPENSES 5,416,814 1,875,628
9 SPECIAL ITEMS:
10 LOCAL HEALTH DISTRICTS 3,500,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 3,500,000
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 243,986 18,619
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 243,986 18,619
15 DISTRIB. SUBDIVISIONS
16 ALLOC. OTHER ENTITIES 132,091
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 132,091
________________________________________________________________________________________________
18 TOTAL PUBLIC HEALTH DISTRICTS 34,569,268 24,494,141
19 (862.52) (802.71)
20 ================================================================================================
21 H. WASTEWATER
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,784,285 1,242,982
24 (61.33) (37.71)
25 OTHER PERSONAL SERVICES 27,637 6,391
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,811,922 1,249,373
27 (61.33) (37.71)
28 OTHER OPERATING EXPENSES 598,142 23,924
________________________________________________________________________________________________
29 TOTAL WASTEWATER 2,410,064 1,273,297
30 (61.33) (37.71)
31 ================================================================================================
32 I. INFECTIOUS DISEASE
33 SURVEILLANCE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 817,653
36 (23.17)
37 OTHER PERSONAL SERVICES 86,109
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 903,762
39 (23.17)
SEC. 30-0006 SECTION 30 PAGE 0216
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,910,975 470,393
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 44,810 5,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 44,810 5,000
________________________________________________________________________________________________
5 TOTAL INFECTIOUS DISEASE
6 SURVEILLANCE 2,859,547 475,393
7 (23.17)
8 ================================================================================================
9 J. MATERNAL & CHILD HEALTH
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 665,260
12 (33.82)
13 OTHER PERSONAL SERVICES 91,216
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 756,476
15 (33.82)
16 OTHER OPERATING EXPENSES 378,035
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 1,880,470 1,183,711
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 1,880,470 1,183,711
________________________________________________________________________________________________
20 TOTAL MATERNAL & CHILD HEALTH 3,014,981 1,183,711
21 (33.82)
22 ================================================================================================
23 K. CHRONIC DISEASE
24 SURVEILLANCE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 26,253 8,128
27 (.18) (.08)
28 OTHER PERSONAL SERVICES 4,146 102
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 30,399 8,230
30 (.18) (.08)
31 OTHER OPERATING EXPENSES 13,424 625
________________________________________________________________________________________________
32 TOTAL CHRONIC DISEASE
33 SURVEILLANCE 43,823 8,855
34 (.18) (.08)
35 ================================================================================================
36 L. HEALTH HAZARD EVALUATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 308,918 250,494
39 (2.35) (.87)
SEC. 30-0007 SECTION 30 PAGE 0217
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 1,524
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 310,442 250,494
3 (2.35) (.87)
4 OTHER OPERATING EXPENSES 101,193 22,000
________________________________________________________________________________________________
5 TOTAL HEALTH HAZARD EVALUATION 411,635 272,494
6 (2.35) (.87)
7 ================================================================================================
8 M. PRENATAL CARE (MATERNITY)
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,948,323 731,239
11 (341.65) (76.82)
12 OTHER PERSONAL SERVICES 697,943 8,540
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 6,646,266 739,779
14 (341.65) (76.82)
15 OTHER OPERATING EXPENSES 2,530,406 14,216
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 9,553,516
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 9,553,516
19 DISTRIB. SUBDIVISIONS
20 ALLOC. STATE AGENCIES 614,249
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 614,249
________________________________________________________________________________________________
22 TOTAL PRENATAL CARE (MATERNITY) 19,344,437 753,995
23 (341.65) (76.82)
24 ================================================================================================
25 N. AIR QUALITY CONTROL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 5,920,712 1,005,184
28 (170.09) (29.28)
29 OTHER PERSONAL SERVICES 75,295 15,931
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 5,996,007 1,021,115
31 (170.09) (29.28)
32 OTHER OPERATING EXPENSES 4,281,439 215,658
33 PERMANENT IMPROVEMENTS:
34 HAYNE BUILDING--STATE PARK 70,000
________________________________________________________________________________________________
35 TOTAL PERM IMPROVEMENTS 70,000
________________________________________________________________________________________________
36 TOTAL AIR QUALITY CONTROL 10,347,446 1,236,773
37 (170.09) (29.28)
38 ================================================================================================
39 O. CARDIOVASCULAR HEALTH
SEC. 30-0008 SECTION 30 PAGE 0218
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 580,063 467,656
3 (9.71) (4.34)
4 OTHER PERSONAL SERVICES 63,799 5,581
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 643,862 473,237
6 (9.71) (4.34)
7 OTHER OPERATING EXPENSES 704,562 35,952
________________________________________________________________________________________________
8 TOTAL CARDIOVASCULAR HEALTH 1,348,424 509,189
9 (9.71) (4.34)
10 ================================================================================================
11 P. CANCER PREVENTION & CONTROL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,363,026 238,210
14 (63.77) (28.52)
15 OTHER PERSONAL SERVICES 520,028
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,883,054 238,210
17 (63.77) (28.52)
18 OTHER OPERATING EXPENSES 4,556,181 6,691
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 994,989 939,042
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 994,989 939,042
________________________________________________________________________________________________
22 TOTAL CANCER PREVENTION &
23 CONTROL 7,434,224 1,183,943
24 (63.77) (28.52)
25 ================================================================================================
26 Q. TOBACCO PREVENTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 213,271 147,826
29 (3.71) (1.66)
30 OTHER PERSONAL SERVICES 51,316 2,134
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 264,587 149,960
32 (3.71) (1.66)
33 OTHER OPERATING EXPENSES 403,454 13,163
34 DISTRIB. SUBDIVISIONS:
35 ALLOC SCHOOL DISTRICTS 19,515
36 ALLOC OTHER ENTITIES 188,120
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 207,635
________________________________________________________________________________________________
38 TOTAL TOBACCO PREVENTION 875,676 163,123
39 (3.71) (1.66)
40 ================================================================================================
SEC. 30-0009 SECTION 30 PAGE 0219
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 R. FOOD PROTECTION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,003,799 699,275
4 (34.50) (21.21)
5 OTHER PERSONAL SERVICES 15,548 3,596
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,019,347 702,871
7 (34.50) (21.21)
8 OTHER OPERATING EXPENSES 334,798 13,457
________________________________________________________________________________________________
9 TOTAL FOOD PROTECTION 1,354,145 716,328
10 (34.50) (21.21)
11 ================================================================================================
12 S. LABORATORY
13 PERSONAL SERVICE
14 CLASSIFIED POSTIONS 3,182,430 1,535,594
15 (94.30) (45.00)
16 OTHER PERSONAL SERVICES 98,361
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,280,791 1,535,594
18 (94.30) (45.00)
19 OTHER OPERATING EXPENSES 5,825,849 1,020,665
________________________________________________________________________________________________
20 TOTAL LABORATORY 9,106,640 2,556,259
21 (94.30) (45.00)
22 ================================================================================================
23 T. SOLID & HAZARDOUS WASTE
24 MANAG
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 10,930,991 2,218,172
27 (363.16) (112.45)
28 OTHER PERSONAL SERVICES 260,588 13,562
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,191,579 2,231,734
30 (363.16) (112.45)
31 OTHER OPERATING EXPENSES 9,554,665 520,463
32 SPECIAL ITEMS:
33 SAVANNAH RIVER PLANT 89,461 89,461
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 89,461 89,461
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 66 66
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 66 66
38 DISTRIB. SUBDIVISIONS:
39 ALLOC.MUNI.-RESTRI 357,149
SEC. 30-0010 SECTION 30 PAGE 0220
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC. COUNTIES 4,873,286
2 ALLOC. SCHOOL DISTRICTS 250,000
3 ALLOC. STATE AGENCIES 63,122
4 ALLOC. OTHER ENTITIES 730,226
5 ALLOC. PRIVATE SECTOR 126,125
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 6,399,908
________________________________________________________________________________________________
7 TOTAL SOLID/HAZARD. WASTE MGMT 27,235,679 2,841,724
8 (363.16) (112.45)
9 ================================================================================================
10 U. WASTE MINIMIZATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 66,199
13 (1.69)
14 OTHER PERSONAL SERVICES 8,190 438
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 74,389 438
16 (1.69)
17 OTHER OPERATING EXPENSES 98,723 40,000
________________________________________________________________________________________________
18 TOTAL WASTE MINIMIZATION 173,112 40,438
19 (1.69)
20 ================================================================================================
21 V.HAZARDOUS WASTE CONTINGENCY
22 SPECIAL ITEMS
23 HAZARDOUS WASTE CONTINGENCY 104,173 104,173
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 104,173 104,173
________________________________________________________________________________________________
25 TOTAL HAZARDOUS WASTE
26 CONTINGENCY 104,173 104,173
27 ================================================================================================
28 W. CERTIFICATION/ INSPECTION
29 OF CARE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,741,029
32 (97.73)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,741,029
34 (97.73)
35 OTHER OPERATING EXPENSES 792,294
________________________________________________________________________________________________
36 TOTAL CERTIFICATION OF CARE 3,533,323
37 (97.73)
38 ================================================================================================
39 X. WOMEN, INFANTS & CHILDREN
SEC. 30-0011 SECTION 30 PAGE 0221
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 9,932,933
3 (401.90)
4 OTHER PERSONAL SERVICES 1,688,890
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 11,621,823
6 (401.90)
7 OTHER OPERATING EXPENSES 5,627,689
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 36,456,917
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 36,456,917
________________________________________________________________________________________________
11 TOTAL WIC SUPPLEMENT 53,706,429
12 (401.90)
13 ================================================================================================
14 Y. CHILD HEALTH
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,404,016 522,985
17 (253.23) (56.94)
18 OTHER PERSONAL SERVICES 573,301 6,330
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,977,317 529,315
20 (253.23) (56.94)
21 OTHER OPERATING EXPENSES 2,354,563 10,623
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 6,740,555
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 6,740,555
________________________________________________________________________________________________
25 TOTAL CHILD HEALTH 14,072,435 539,938
26 (253.23) (56.94)
27 ================================================================================================
28 Z. GENERAL SANITATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 976,394 680,183
31 (33.56) (20.63)
32 OTHER PERSONAL SERVICES 15,123 3,497
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 991,517 683,680
34 (33.56) (20.63)
35 OTHER OPERATING EXPENSES 328,614 13,092
________________________________________________________________________________________________
36 TOTAL GENERAL SANITATION 1,320,131 696,772
37 (33.56) (20.63)
38 ================================================================================================
39 AA. EMERGENCY MEDICAL SERVICES
SEC. 30-0012 SECTION 30 PAGE 0222
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 771,293 519,257
3 (30.24) (25.22)
4 OTHER PERSONAL SERVICES 57,734
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 829,027 519,257
6 (30.24) (25.22)
7 OTHER OPERATING EXPENSES 851,429 34,362
8 DISTRIB. SUBDIVISIONS:
9 AID CNTY--RESTRICTED 1,002,046 1,002,046
10 AID EMS REGIONAL 412,171 412,171
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217
________________________________________________________________________________________________
12 TOTAL EMERGENCY MEDICAL
13 SERVICES 3,094,673 1,967,836
14 (30.24) (25.22)
15 ================================================================================================
16 AB. RADIOLOGICAL HEALTH
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 938,442 645,016
19 (22.98) (19.69)
20 OTHER PERSONAL SERVICES 22,088 3,300
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 960,530 648,316
22 (22.98) (19.69)
23 OTHER OPERATING EXPENSES 492,072 196,788
________________________________________________________________________________________________
24 TOTAL RADIOLOGICAL HEALTH 1,452,602 845,104
25 (22.98) (19.69)
26 ================================================================================================
27 AC. HOME HEALTH SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 21,812,031 39,279
30 (781.48) (.67)
31 OTHER PERSONAL SERVICES 21,580,066
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 43,392,097 39,279
33 (781.48) (.67)
34 OTHER OPERATING EXPENSES 14,992,368 209,410
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 3,298,874 63,765
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 3,298,874 63,765
________________________________________________________________________________________________
38 TOTAL HOME HEALTH SERVICES 61,683,339 312,454
39 (781.48) (.67)
40 ================================================================================================
SEC. 30-0013 SECTION 30 PAGE 0223
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AD. COMMUNITY LONG TERM CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 3,467,214
4 (126.63)
5 OTHER PERSONAL SERVICES 3,436,530
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,903,744
7 (126.63)
8 OTHER OPERATING EXPENSES 1,802,330
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 515,177
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 515,177
________________________________________________________________________________________________
12 TOTAL COMMUNITY LONG TERM CARE 9,221,251
13 (126.63)
14 ================================================================================================
15 AE. CHILDREN'S REHABILITATIVE
16 SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 4,904,659 1,358,878
19 (236.17) (55.82)
20 OTHER PERSONAL SERVICES 501,409 32,873
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,406,068 1,391,751
22 (236.17) (55.82)
23 OTHER OPERATING EXPENSES 2,263,850 252,585
24 SPECIAL ITEMS
25 CAMP BURNT GIN 187,976 187,976
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 187,976 187,976
27 PERMANENT IMPROVEMENTS:
28 PERMANENT IMPROVEMENT 45,000
________________________________________________________________________________________________
29 TOTAL PERM IMPROVEMENTS 45,000
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 9,373,614 3,220,561
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 9,373,614 3,220,561
________________________________________________________________________________________________
33 TOTAL CHILDREN'S
34 REHABILITATIVE SVCS 17,276,508 5,052,873
35 (236.17) (55.82)
36 ================================================================================================
37 AF. BABYNET
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,970,292 505,816
40 (96.27) (21.65)
SEC. 30-0014 SECTION 30 PAGE 0224
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 194,268
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,164,560 505,816
3 (96.27) (21.65)
4 OTHER OPERATING EXPENSES 3,415,501 222,618
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 328,333 92,785
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 328,333 92,785
________________________________________________________________________________________________
8 TOTAL BABYNET 5,908,394 821,219
9 (96.27) (21.65)
10 ================================================================================================
11 AG. HEALTH LICENSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,456,987 1,154,743
14 (36.27) (30.24)
15 OTHER PERSONAL SERVICES 69,236
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,526,223 1,154,743
17 (36.27) (30.24)
18 OTHER OPERATING EXPENSES 1,092,534 113,577
________________________________________________________________________________________________
19 TOTAL HEALTH LICENSING 2,618,757 1,268,320
20 (36.27) (30.24)
21 ================================================================================================
22 AH. HEALTH FACILITIES &
23 SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 388,399 353,831
26 (11.39) (10.86)
27 OTHER PERSONAL SERVICES 3,500 1,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 391,899 355,331
29 (11.39) (10.86)
30 OTHER OPERATING EXPENSES 153,784 51,534
________________________________________________________________________________________________
31 TOTAL HLTH FACIL. & SVCS DEV 545,683 406,865
32 (11.39) (10.86)
33 ================================================================================================
34 AI. COASTAL ZONE MANAGEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,545,739 406,230
37 (35.00) (13.50)
38 UNCLASSIFIED POSITIONS 72,101
39 (1.00)
SEC. 30-0015 SECTION 30 PAGE 0225
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 239,552 57,036
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,857,392 463,266
3 (36.00) (13.50)
4 OTHER OPERATING EXPENSES 3,505,826 392,195
________________________________________________________________________________________________
5 TOTAL COASTAL ZONE MANAGEMENT 5,363,218 855,461
6 (36.00) (13.50)
7 ================================================================================================
8 AJ. NATIONAL ESTUARY RESERVE
9 SPECIAL ITEMS
10 NATIONAL ESTUARY RESERVE 209,462
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 209,462
________________________________________________________________________________________________
12 TOTAL NATIONAL ESTUARY RESERVE 209,462
13 ================================================================================================
14 AK. CHARLESTON HARBOR SAMP
15 SPECIAL ITEMS
16 CHARLESTON HARBOR SAMP 1,627,721
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,627,721
________________________________________________________________________________________________
18 TOTAL CHARLESTON HARBOR SAMP 1,627,721
19 ================================================================================================
20 AL. COASTAL ZONE EDUCATION
21 SPECIAL ITEMS
22 COASTAL ZONE EDUCATION 33,375 33,375
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 33,375 33,375
________________________________________________________________________________________________
24 TOTAL COASTAL ZONE EDUCATION 33,375 33,375
25 ================================================================================================
26 AM. RECREATIONAL WATERS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 266,816 173,041
29 (4.52) (1.74)
30 OTHER PERSONAL SERVICES 73,116 66,811
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 339,932 239,852
32 (4.52) (1.74)
33 OTHER OPERATING EXPENSES 188,974 32,090
________________________________________________________________________________________________
34 TOTAL RECREATIONAL WATERS 528,906 271,942
35 (4.52) (1.74)
36 ================================================================================================
37 AN. PRIMARY CARE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 107,673 87,842
40 (1.04) (.22)
SEC. 30-0016 SECTION 30 PAGE 0226
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 6,641
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 114,314 87,842
3 (1.04) (.22)
4 OTHER OPERATING EXPENSES 50,954 4,348
________________________________________________________________________________________________
5 TOTAL PRIMARY CARE 165,268 92,190
6 (1.04) (.22)
7 ================================================================================================
8 AO. RAPE PREVENTION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 53,661
11 (1.77)
12 OTHER PERSONAL SERVICES 11,709
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 65,370
14 (1.77)
15 OTHER OPERATING EXPENSES 116,243
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 753,757 651,107
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 753,757 651,107
19 DISTRIB. SUBDIVISIONS:
20 AID TO OTHER ENTITIES 18,091 18,091
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 18,091 18,091
________________________________________________________________________________________________
22 TOTAL RAPE PREVENTION 953,461 669,198
23 (1.77)
24 ================================================================================================
25 AP. HEARING AID BOARD
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 145
28 (.01)
29 OTHER PERSONAL SERVICES 533 500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 678 500
31 (.01)
32 OTHER OPERATING EXPENSES 939 473
________________________________________________________________________________________________
33 TOTAL HEARING AID BOARD 1,617 973
34 (.01)
35 ================================================================================================
36 AQ.TANNING FACILITIES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 98,220 98,220
39 (4.12) (4.12)
SEC. 30-0017 SECTION 30 PAGE 0227
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 7,000 7,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 105,220 105,220
3 (4.12) (4.12)
4 OTHER OPERATING EXPENSES 116,857 56,857
________________________________________________________________________________________________
5 TOTAL TANNING FACILITIES 222,077 162,077
6 (4.12) (4.12)
7 ================================================================================================
8 AR. FAMILY HEALTH CENTERS
9 SPECIAL ITEMS
10 FAMILY HEALTH CENTERS 814,760 814,760
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 814,760 814,760
________________________________________________________________________________________________
12 TOTAL FAMILY HEALTH CENTERS 814,760 814,760
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 373,743,751 73,885,857
15 (5148.39) (1756.53)
16 ================================================================================================
17 VII. PROGRAMS & SVCS.
18 VII. A. WATER QUALITY
19 IMPROVEMENT
20 1. UNDERGRND STORAGE TANKS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,546,435 2,546,435 2,546,435
23 (51.98) (51.98) (51.98)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,546,435 2,546,435 2,546,435
25 (51.98) (51.98) (51.98)
26 OTHER OPERATING EXPENSES 2,859,399 34,000 2,859,399 34,000 2,859,399 34,000
________________________________________________________________________________________________
27 TOTAL UNDERGROUND STORAGE
28 TANKS 5,405,834 34,000 5,405,834 34,000 5,405,834 34,000
29 (51.98) (51.98) (51.98)
30 ================================================================================================
31 VII. A. 2. WATER POLLUTION
32 CONTROL:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 11,770,180 5,598,497 11,770,180 5,598,497 11,770,180 5,598,497
35 (268.76) (111.38) (268.76) (111.38) (268.76) (111.38)
36 UNCLASSIFIED POSITIONS 103,581 103,581 103,581 103,581 103,581 103,581
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 219,822 70,805 219,822 70,805 219,822 70,805
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 12,093,583 5,772,883 12,093,583 5,772,883 12,093,583 5,772,883
40 (269.76) (112.38) (269.76) (112.38) (269.76) (112.38)
SEC. 30-0018 SECTION 30 PAGE 0228
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 9,726,312 2,127,643 9,726,312 2,127,643 9,726,312 2,127,643
2 DISTRIB. SUBDIVISIONS:
3 ALLOC STATE AGENCIES 660,298 660,298 660,298
4 ALLOC OTHER ENTITIES 104,569 104,569 104,569
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 764,867 764,867 764,867
________________________________________________________________________________________________
6 TOTAL WATER POLLUTION CONTROL 22,584,762 7,900,526 22,584,762 7,900,526 22,584,762 7,900,526
7 (269.76) (112.38) (269.76) (112.38) (269.76) (112.38)
8 ================================================================================================
9 VII. A. 3. WATER SUPPLY:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,340,268 835,749 2,340,268 835,749 2,340,268 835,749
12 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90)
13 OTHER PERSONAL SERVICE 81,291 13,000 81,291 13,000 81,291 13,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,421,559 848,749 2,421,559 848,749 2,421,559 848,749
15 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90)
16 OTHER OPERATING EXPENSES 2,049,210 121,945 2,049,210 121,945 2,049,210 121,945
________________________________________________________________________________________________
17 TOTAL WATER SUPPLY 4,470,769 970,694 4,470,769 970,694 4,470,769 970,694
18 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90)
19 ================================================================================================
20 VII. A. 4. WASTE WATER
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,600,294 1,252,977 1,600,294 1,252,977 1,600,294 1,252,977
23 (60.98) (37.71) (60.98) (37.71) (60.98) (37.71)
24 OTHER PERSONAL SERVICES 20,023 6,391 20,023 6,391 20,023 6,391
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,620,317 1,259,368 1,620,317 1,259,368 1,620,317 1,259,368
26 (60.98) (37.71) (60.98) (37.71) (60.98) (37.71)
27 OTHER OPERATING EXPENSES 379,142 23,924 379,142 23,924 379,142 23,924
________________________________________________________________________________________________
28 TOTAL WASTE WATER 1,999,459 1,283,292 1,999,459 1,283,292 1,999,459 1,283,292
29 (60.98) (37.71) (60.98) (37.71) (60.98) (37.71)
30 ================================================================================================
31 VII. A. 5. RECREATIONAL
32 WATERS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 230,652 174,445 230,652 174,445 230,652 174,445
35 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74)
36 OTHER PERSONAL SERVICES 68,057 66,811 68,057 66,811 68,057 66,811
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 298,709 241,256 298,709 241,256 298,709 241,256
38 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74)
39 OTHER OPERATING EXPENSES 84,869 32,090 84,869 32,090 84,869 32,090
SEC. 30-0019 SECTION 30 PAGE 0229
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RECREATIONAL WATERS 383,578 273,346 383,578 273,346 383,578 273,346
2 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74)
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL WATER QUALITY IMPROVEMENT 34,844,402 10,461,858 34,844,402 10,461,858 34,844,402 10,461,858
5 (493.01) (193.73) (493.01) (193.73) (493.01) (193.73)
6 ================================================================================================
7 VII. B.COASTAL RESOURCE
8 IMPROVEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,736,639 566,944 1,736,639 566,944 1,736,639 566,944
11 (41.00) (18.50) (41.00) (18.50) (41.00) (18.50)
12 UNCLASSIFIED POSITIONS 152,128 80,027 152,128 80,027 152,128 80,027
13 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
14 OTHER PERSONAL SERVICES 254,212 57,036 254,212 57,036 254,212 57,036
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,142,979 704,007 2,142,979 704,007 2,142,979 704,007
16 (43.00) (19.50) (43.00) (19.50) (43.00) (19.50)
17 OTHER OPERATING EXPENSES 2,870,502 517,195 2,870,502 517,195 2,870,502 517,195
18 SPECIAL ITEMS
19 NATIONAL ESTUARY RESERVE 318,323 318,323 318,323
20 CHARLESTON HARBOR S.A.M.P. 805,881 805,881 805,881
21 COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375 33,375 33,375
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,157,579 33,375 1,157,579 33,375 1,157,579 33,375
________________________________________________________________________________________________
23 TOTAL COASTAL RESOURCE
24 IMPROVEMENT 6,171,060 1,254,577 6,171,060 1,254,577 6,171,060 1,254,577
25 (43.00) (19.50) (43.00) (19.50) (43.00) (19.50)
26 ================================================================================================
27 VII. C. AIR QUALITY IMPROVEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 6,159,295 1,051,341 6,159,295 1,051,341 6,159,295 1,051,341
30 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28)
31 OTHER PERSONAL SERVICES 76,799 15,931 76,799 15,931 76,799 15,931
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 6,236,094 1,067,272 6,236,094 1,067,272 6,236,094 1,067,272
33 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28)
34 OTHER OPERATING EXPENSES 4,296,836 215,658 4,296,836 215,658 4,296,836 215,658
________________________________________________________________________________________________
35 TOTAL AIR QUALITY IMPROVEMENT 10,532,930 1,282,930 10,532,930 1,282,930 10,532,930 1,282,930
36 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28)
37 ================================================================================================
38 VII. D. LAND QUALITY
39 IMPROVEMENT
SEC. 30-0020 SECTION 30 PAGE 0230
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. SOLID & HAZARDOUS
2 WASTE MGMT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 9,776,117 2,236,270 9,776,117 2,236,270 9,776,117 2,236,270
5 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45)
6 OTHER PERSONAL SERVICE 235,612 14,000 235,612 14,000 235,612 14,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 10,011,729 2,250,270 10,011,729 2,250,270 10,011,729 2,250,270
8 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45)
9 OTHER OPERATING EXPENSES 8,450,565 520,529 8,450,565 520,529 8,450,565 520,529
10 SPECIAL ITEMS
11 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461
12 HAZARDOUS WASTE
13 CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634
15 PUBLIC ASSISTANCE PAYMENTS
16 AID TO SUBDIVISIONS
17 ALLOC MUN-RESTRICTED 449,205 449,205 449,205
18 ALLOC COUNTIES 6,129,389 6,129,389 6,129,389
19 ALLOC SCHOOL DIST 314,438 314,438 314,438
20 ALLOC OTHER STATE AGENCIES 79,392 79,392 79,392
21 ALLOCATION OTHER ENTITIES 918,444 918,444 918,444
22 ALLOCATION PRIVATE SECTOR 142,337 142,337 142,337
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 8,033,205 8,033,205 8,033,205
________________________________________________________________________________________________
24 TOTAL SOLID & HAZARDOUS
25 WASTE MGMT 26,689,133 2,964,433 26,689,133 2,964,433 26,689,133 2,964,433
26 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45)
27 ================================================================================================
28 VII. D. 2. HEALTH HAZARD
29 EVALUATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 300,324 252,527 300,324 252,527 300,324 252,527
32 (2.83) (1.87) (2.83) (1.87) (2.83) (1.87)
33 OTHER PERSONAL SERVICES 1,173 1,173 1,173
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 301,497 252,527 301,497 252,527 301,497 252,527
35 (2.83) (1.87) (2.83) (1.87) (2.83) (1.87)
36 OTHER OPERATING EXPENSES 98,039 22,000 98,039 22,000 98,039 22,000
________________________________________________________________________________________________
37 TOTAL HLTH HAZARD EVALUATION 399,536 274,527 399,536 274,527 399,536 274,527
38 (2.83) (1.87) (2.83) (1.87) (2.83) (1.87)
39 ================================================================================================
SEC. 30-0021 SECTION 30 PAGE 0231
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VII. D. 3. WASTE MINIMIZATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 131,028 131,028 131,028
4 (2.21) (2.21) (2.21)
5 OTHER PERSONAL SERVICES 22,152 22,152 22,152
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 153,180 153,180 153,180
7 (2.21) (2.21) (2.21)
8 OTHER OPERATING EXPENSES 141,569 40,000 141,569 40,000 141,569 40,000
________________________________________________________________________________________________
9 TOTAL WASTE MINIMIZATION 294,749 40,000 294,749 40,000 294,749 40,000
10 (2.21) (2.21) (2.21)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL LAND QUALITY IMPROVEMENT 27,383,418 3,278,960 27,383,418 3,278,960 27,383,418 3,278,960
13 (368.20) (114.32) (368.20) (114.32) (368.20) (114.32)
14 ================================================================================================
15 VII. E. FAMILY HEALTH
16 1. INFECTIOUS DISEASE
17 PREVENTION
18 a. IMMUNIZATION &
19 PREVENTION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,075,943 911,504 4,075,943 911,504 4,075,943 911,504
22 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95)
23 OTHER PERSONAL SERVICES 261,076 261,076 261,076
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,337,019 911,504 4,337,019 911,504 4,337,019 911,504
25 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95)
26 OTHER OPERATING EXPENSES 11,327,940 5,038,241 9,227,940 2,938,241 9,227,940 2,938,241
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 34,239 34,239 34,239
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 34,239 34,239 34,239
________________________________________________________________________________________________
30 TOTAL IMMUNIZATION &
31 PREVENTION 15,699,198 5,949,745 13,599,198 3,849,745 13,599,198 3,849,745
32 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95)
33 VII. E. 1. b.
34 TUBERCULOSIS CONTROL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,662,887 1,010,712 1,662,887 1,010,712 1,662,887 1,010,712
37 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)
38 OTHER PERSONAL SERVICES 74,980 1,000 74,980 1,000 74,980 1,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,737,867 1,011,712 1,737,867 1,011,712 1,737,867 1,011,712
40 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)
SEC. 30-0022 SECTION 30 PAGE 0232
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,457,535 786,606 1,457,535 786,606 1,457,535 786,606
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 396,294 375,001 396,294 375,001 396,294 375,001
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 396,294 375,001 396,294 375,001 396,294 375,001
________________________________________________________________________________________________
5 TOTAL TB CONTROL 3,591,696 2,173,319 3,591,696 2,173,319 3,591,696 2,173,319
6 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)
7 VII. E. 1. c. GENERAL
8 SANITATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 766,578 685,654 766,578 685,654 766,578 685,654
11 (33.37) (20.63) (33.37) (20.63) (33.37) (20.63)
12 OTHER PERSONAL SERVICES 6,673 3,497 6,673 3,497 6,673 3,497
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 773,251 689,151 773,251 689,151 773,251 689,151
14 (33.37) (20.63) (33.37) (20.63) (33.37) (20.63)
15 OTHER OPERATING EXPENSES 96,212 13,092 96,212 13,092 96,212 13,092
________________________________________________________________________________________________
16 TOTAL GENERAL SANITATION 869,463 702,243 869,463 702,243 869,463 702,243
17 (33.37) (20.63) (33.37) (20.63) (33.37) (20.63)
18 VII. E. 1. d. DISEASE
19 SURVEILLANCE & INVE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 739,384 739,384 739,384
22 (23.17) (23.17) (23.17)
23 OTHER PERSONAL SERVICES 58,683 58,683 58,683
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 798,067 798,067 798,067
25 (23.17) (23.17) (23.17)
26 OTHER OPERATING EXPENSES 1,258,428 470,393 1,258,428 470,393 1,258,428 470,393
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 21,494 5,000 21,494 5,000 21,494 5,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 21,494 5,000 21,494 5,000 21,494 5,000
________________________________________________________________________________________________
30 TOTAL DISEASE SERV &
31 INVESTIG 2,077,989 475,393 2,077,989 475,393 2,077,989 475,393
32 (23.17) (23.17) (23.17)
________________________________________________________________________________________________
33 TOTAL INFECTIOUS DISEASE
34 PREVENTION 22,238,346 9,300,700 20,138,346 7,200,700 20,138,346 7,200,700
35 (182.74) (80.73) (182.74) (80.73) (182.74) (80.73)
36 ================================================================================================
37 VII.E.2. MATERNAL/INFANT
38 HEALTH
39 A. PRENATAL CARE (MATERNITY)
SEC. 30-0023 SECTION 30 PAGE 0233
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 7,460,088 737,174 7,460,088 737,174 7,460,088 737,174
3 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82)
4 OTHER PERSONAL SERVICES 723,545 8,540 723,545 8,540 723,545 8,540
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 8,183,633 745,714 8,183,633 745,714 8,183,633 745,714
6 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82)
7 OTHER OPERATING EXPENSES 2,739,383 14,216 2,739,383 14,216 2,739,383 14,216
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 1,291,343 1,291,343 1,291,343
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 1,291,343 1,291,343 1,291,343
11 AID TO SUBDIVISIONS
12 ALLOC. STATE AGENCIES 944,274 944,274 944,274
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 944,274 944,274 944,274
________________________________________________________________________________________________
14 TOTAL PRENATAL CARE
15 (MATERNITY) 13,158,633 759,930 13,158,633 759,930 13,158,633 759,930
16 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82)
17 VII. E. 2. b. WOMEN,
18 INFANTS & CHILDREN
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 9,852,686 9,852,686 9,852,686
21 (401.90) (401.90) (401.90)
22 OTHER PERSONAL SERVICES 901,813 901,813 901,813
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,754,499 10,754,499 10,754,499
24 (401.90) (401.90) (401.90)
25 OTHER OPERATING EXPENSES 4,891,651 4,891,651 4,891,651
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 64,686,660 64,686,660 64,686,660
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 64,686,660 64,686,660 64,686,660
________________________________________________________________________________________________
29 TOTAL WIC FOOD SUPPLEMENT 80,332,810 80,332,810 80,332,810
30 (401.90) (401.90) (401.90)
31 VII. E. 2. c. CHILD HEALTH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,879,977 527,228 4,879,977 527,228 4,879,977 527,228
34 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94)
35 OTHER PERSONAL SERVICES 847,108 6,330 847,108 6,330 847,108 6,330
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 5,727,085 533,558 5,727,085 533,558 5,727,085 533,558
37 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94)
38 OTHER OPERATING EXPENSES 2,848,217 10,623 2,848,217 10,623 2,848,217 10,623
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 30-0024 SECTION 30 PAGE 0234
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 593,670 593,670 593,670
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 593,670 593,670 593,670
________________________________________________________________________________________________
3 TOTAL CHILD HEALTH 9,168,972 544,181 9,168,972 544,181 9,168,972 544,181
4 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94)
5 VII. E. 2. d. FAMILY
6 PLANNING
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 7,300,060 3,234,742 7,300,060 3,234,742 7,300,060 3,234,742
9 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93)
10 OTHER PERSONAL SERVICES 534,845 199,428 534,845 199,428 534,845 199,428
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,834,905 3,434,170 7,834,905 3,434,170 7,834,905 3,434,170
12 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93)
13 OTHER OPERATING EXPENSES 2,594,243 433,218 2,594,243 433,218 2,594,243 433,218
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 3,871,792 1,842,669 3,871,792 1,842,669 3,871,792 1,842,669
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 3,871,792 1,842,669 3,871,792 1,842,669 3,871,792 1,842,669
________________________________________________________________________________________________
17 TOTAL FAMILY PLANNING 14,300,940 5,710,057 14,300,940 5,710,057 14,300,940 5,710,057
18 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93)
19 VII. E. 2. e. MATERNAL /
20 CHILD HLTH--EPI
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,971,084 2,971,084 2,971,084
23 (33.82) (33.82) (33.82)
24 OTHER PERSONAL SERVICES 281,166 281,166 281,166
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,252,250 3,252,250 3,252,250
26 (33.82) (33.82) (33.82)
27 OTHER OPERATING EXPENSES 2,658,905 2,658,905 2,658,905
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 1,693,605 1,183,711 1,693,605 1,183,711 1,693,605 1,183,711
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 1,693,605 1,183,711 1,693,605 1,183,711 1,693,605 1,183,711
________________________________________________________________________________________________
31 TOTAL MATERNAL/CHILD
32 HLTH--EPIDEMIOLOGY 7,604,760 1,183,711 7,604,760 1,183,711 7,604,760 1,183,711
33 (33.82) (33.82) (33.82)
________________________________________________________________________________________________
34 TOTAL MATERNAL/INFANT HEALTH 124,566,115 8,197,879 124,566,115 8,197,879 124,566,115 8,197,879
35 (1312.78) (196.69) (1312.78) (196.69) (1312.78) (196.69)
36 ================================================================================================
37 VII. E. 3. STD / HIV CONTROL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,913,051 1,997,198 3,913,051 1,997,198 3,913,051 1,997,198
40 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)
SEC. 30-0025 SECTION 30 PAGE 0235
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 395,174 24,752 395,174 24,752 395,174 24,752
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,308,225 2,021,950 4,308,225 2,021,950 4,308,225 2,021,950
3 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)
4 OTHER OPERATING EXPENSES 10,483,468 2,295,716 10,483,468 2,295,716 10,483,468 2,295,716
5 SPECIAL ITEMS
6 PALMETTO AIDS LIFE SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 22,617 22,617
8 PUBLIC ASSISSTANCE PAYMENTS
9 CASE SERVICES 492,750 326,137 492,750 326,137 492,750 326,137
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 492,750 326,137 492,750 326,137 492,750 326,137
11 ALLOC OTHER ENTITIES 24,500 24,500 24,500
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 24,500 24,500 24,500
________________________________________________________________________________________________
13 TOTAL STD/HIV CONTROL 15,331,560 4,666,420 15,331,560 4,666,420 15,331,560 4,666,420
14 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)
15 ================================================================================================
16 VII. E. 4. CHRONIC DISEASE
17 PREVENTION
18 a. CARDIOVASCULAR HEALTH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,118,429 427,330 1,118,429 427,330 1,118,429 427,330
21 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34)
22 OTHER PERSONAL SERVICES 25,782 5,581 25,782 5,581 25,782 5,581
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,144,211 432,911 1,144,211 432,911 1,144,211 432,911
24 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34)
25 OTHER OPERATING EXPENSES 995,219 73,213 995,219 73,213 995,219 73,213
________________________________________________________________________________________________
26 TOTAL CARDIOVASCULAR HEALTH 2,139,430 506,124 2,139,430 506,124 2,139,430 506,124
27 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34)
28 VII. E. 4. b. CANCER
29 PREVENTION /CONTROL
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 527,781 272,559 527,781 272,559 527,781 272,559
32 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52)
33 OTHER PERSONAL SERVICES 72,028 72,028 72,028
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 599,809 272,559 599,809 272,559 599,809 272,559
35 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52)
36 OTHER OPERATING EXPENSES 2,630,950 93,417 2,630,950 93,417 2,630,950 93,417
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 835,107 812,000 835,107 812,000 835,107 812,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 835,107 812,000 835,107 812,000 835,107 812,000
SEC. 30-0026 SECTION 30 PAGE 0236
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CANCER
2 PREVENTION/CONTROL 4,065,866 1,177,976 4,065,866 1,177,976 4,065,866 1,177,976
3 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52)
4 VII. E. 4. c. TOBACCO
5 PREVENTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 454,227 134,794 454,227 134,794 454,227 134,794
8 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66)
9 OTHER PERSONAL SERVICES 112,948 1,040 112,948 1,040 112,948 1,040
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 567,175 135,834 567,175 135,834 567,175 135,834
11 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66)
12 OTHER OPERATING EXPENSES 1,495,705 4,893 1,495,705 4,893 1,495,705 4,893
13 DISTRIB. SUBDIVISIONS:
14 ALLOC SCHOOL DISTRICTS 57 57 57
15 ALLOC OTHER ENTITIES 280,301 280,301 280,301
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 280,358 280,358 280,358
________________________________________________________________________________________________
17 TOTAL TOBACCO PREVENTION 2,343,238 140,727 2,343,238 140,727 2,343,238 140,727
18 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66)
19 VII. E. 4. d. CHRONIC
20 DISEASE EPIDEMIOLO
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 82,492 41,789 82,492 41,789 82,492 41,789
23 (.18) (.08) (.18) (.08) (.18) (.08)
24 OTHER PERSONAL SERVICES 14,724 50 14,724 50 14,724 50
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 97,216 41,839 97,216 41,839 97,216 41,839
26 (.18) (.08) (.18) (.08) (.18) (.08)
27 OTHER OPERATING EXPENSES 124,443 228 124,443 228 124,443 228
________________________________________________________________________________________________
28 TOTAL CHRONIC DISEASE
29 EPIDEMIOLOGY 221,659 42,067 221,659 42,067 221,659 42,067
30 (.18) (.08) (.18) (.08) (.18) (.08)
________________________________________________________________________________________________
31 TOTAL CHRONIC DISEASE
32 PREVENTION 8,770,193 1,866,894 8,770,193 1,866,894 8,770,193 1,866,894
33 (77.37) (34.60) (77.37) (34.60) (77.37) (34.60)
34 ================================================================================================
35 VII. E. 5. ACCESS TO CARE
36 A.PUBLIC HEALTH DISTRICTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 27,415,238 24,298,978 27,415,238 24,298,978 27,415,238 24,298,978
39 (934.02) (852.84) (905.90) (836.22) (905.90) (836.22)
SEC. 30-0027 SECTION 30 PAGE 0237
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 106,623 106,623 106,623 106,623 106,623 106,623
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 1,372,941 22,803 1,372,941 22,803 1,372,941 22,803
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 28,894,802 24,428,404 28,894,802 24,428,404 28,894,802 24,428,404
5 (935.02) (853.84) (906.90) (837.22) (906.90) (837.22)
6 OTHER OPERATING EXPENSES 10,980,559 5,098,388 10,980,559 5,098,388 10,980,559 5,098,388
7 SPECIAL ITEMS:
8 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 3,500,000 3,500,000 3,500,000
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 406,135 18,619 406,135 18,619 406,135 18,619
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 406,135 18,619 406,135 18,619 406,135 18,619
13 DISTRIB. SUBDIVISIONS:
14 ALLOC. OTHER ENTITIES 47,839 47,839 47,839
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 47,839 47,839 47,839
________________________________________________________________________________________________
16 TOTAL PUBLIC HEALTH DISTRICTS 43,829,335 29,545,411 43,829,335 29,545,411 43,829,335 29,545,411
17 (935.02) (853.84) (906.90) (837.22) (906.90) (837.22)
18 VII. E. 5. b. FAMILY
19 HEALTH CENTERS
20 SPECIAL ITEMS
21 FAMILY HEALTH CENTERS 814,760 814,760 1,064,760 1,064,760 1,064,760 1,064,760
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 814,760 814,760 1,064,760 1,064,760 1,064,760 1,064,760
________________________________________________________________________________________________
23 TOTAL FAMILY HEALTH CENTERS 814,760 814,760 1,064,760 1,064,760 1,064,760 1,064,760
24 VII. E. 5. c. PRIMARY CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 135,904 88,555 135,904 88,555 135,904 88,555
27 (1.92) (.22) (1.92) (.22) (1.92) (.22)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 135,904 88,555 135,904 88,555 135,904 88,555
29 (1.92) (.22) (1.92) (.22) (1.92) (.22)
30 OTHER OPERATING EXPENSES 118,350 4,348 118,350 4,348 118,350 4,348
________________________________________________________________________________________________
31 TOTAL PRIMARY CARE 254,254 92,903 254,254 92,903 254,254 92,903
32 (1.92) (.22) (1.92) (.22) (1.92) (.22)
33 VII. E. 5. d. MINORITY
34 HEALTH
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 225,395 128,573 225,395 128,573 225,395 128,573
37 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)
38 OTHER PERSONAL SERVICES 162,968 162,968 162,968
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 388,363 128,573 388,363 128,573 388,363 128,573
40 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)
SEC. 30-0028 SECTION 30 PAGE 0238
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 135,987 5,906 135,987 5,906 135,987 5,906
2 PUBLIC ASSIST PAYMENTS
3 CASE SERVICES 65,240 65,240 65,240
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 65,240 65,240 65,240
________________________________________________________________________________________________
5 TOTAL MINORITY HEALTH 589,590 134,479 589,590 134,479 589,590 134,479
6 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)
________________________________________________________________________________________________
7 TOTAL ACCESS TO CARE 45,487,939 30,587,553 45,737,939 30,837,553 45,737,939 30,837,553
8 (943.93) (858.20) (915.81) (841.58) (915.81) (841.58)
9 ================================================================================================
10 VII. E. 6. FOOD & DRUG SAFETY
11 a. FOOD PROTECTION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,324,615 704,898 1,324,615 704,898 1,324,615 704,898
14 (34.30) (21.21) (34.30) (21.21) (34.30) (21.21)
15 OTHER PERSONAL SERVICES 27,919 3,596 27,919 3,596 27,919 3,596
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,352,534 708,494 1,352,534 708,494 1,352,534 708,494
17 (34.30) (21.21) (34.30) (21.21) (34.30) (21.21)
18 OTHER OPERATING EXPENSES 695,128 13,457 695,128 13,457 695,128 13,457
________________________________________________________________________________________________
19 TOTAL FOOD PROTECTION 2,047,662 721,951 2,047,662 721,951 2,047,662 721,951
20 (34.30) (21.21) (34.30) (21.21) (34.30) (21.21)
21 VII. E. 6. b. DRUG CONTROL:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 894,979 349,664 894,979 349,664 894,979 349,664
24 (29.99) (7.53) (21.99) (7.53) (21.99) (7.53)
25 OTHER PERSONAL SERVICE 33,688 33,688 33,688
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 928,667 349,664 928,667 349,664 928,667 349,664
27 (29.99) (7.53) (21.99) (7.53) (21.99) (7.53)
28 OTHER OPERATING EXPENSES 834,364 834,364 834,364
________________________________________________________________________________________________
29 TOTAL DRUG CONTROL 1,763,031 349,664 1,763,031 349,664 1,763,031 349,664
30 (29.99) (7.53) (21.99) (7.53) (21.99) (7.53)
________________________________________________________________________________________________
31 TOTAL FOOD & DRUG SAFETY 3,810,693 1,071,615 3,810,693 1,071,615 3,810,693 1,071,615
32 (64.29) (28.74) (56.29) (28.74) (56.29) (28.74)
33 ================================================================================================
34 VII. E. 7. RAPE VIOLENCE
35 PREVENTION
36 OTHER OPERATING EXPENSES:
37 OTHER OPERATING EXPENSES 766,427 766,427 766,427
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 708,792 651,107 708,792 651,107 708,792 651,107
SEC. 30-0029 SECTION 30 PAGE 0239
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 708,792 651,107 708,792 651,107 708,792 651,107
2 DISTRIB. SUBDIVISIONS:
3 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
5 TOTAL RAPE VIOLENCE
6 PREVENTION 1,493,310 669,198 1,493,310 669,198 1,493,310 669,198
7 ================================================================================================
8 VII. E. 8. INDEPENDENT LIVING
9 a. HOME HEALTH SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 24,494,536 39,598 24,494,536 39,598 24,494,536 39,598
12 (782.09) (.67) (782.09) (.67) (782.09) (.67)
13 OTHER PERSONAL SERVICES 24,238,515 24,238,515 24,238,515
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 48,733,051 39,598 48,733,051 39,598 48,733,051 39,598
15 (782.09) (.67) (782.09) (.67) (782.09) (.67)
16 OTHER OPERATING EXPENSES 16,382,316 209,410 16,382,316 209,410 16,382,316 209,410
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 3,697,407 63,765 3,697,407 63,765 3,697,407 63,765
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 3,697,407 63,765 3,697,407 63,765 3,697,407 63,765
________________________________________________________________________________________________
20 TOTAL HOME HEALTH SERVICES 68,812,774 312,773 68,812,774 312,773 68,812,774 312,773
21 (782.09) (.67) (782.09) (.67) (782.09) (.67)
22 VII. E. 8. b.
23 CLTC/PERSONAL CARE AIDES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,136,028 4,136,028 4,136,028
26 (126.63) (126.63) (126.63)
27 OTHER PERSONAL SERVICES 4,099,425 4,099,425 4,099,425
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 8,235,453 8,235,453 8,235,453
29 (126.63) (126.63) (126.63)
30 OTHER OPERATING EXPENSES 2,149,994 2,149,994 2,149,994
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 614,553 614,553 614,553
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 614,553 614,553 614,553
________________________________________________________________________________________________
34 TOTAL CLTC/PERSONAL CARE
35 AIDES 11,000,000 11,000,000 11,000,000
36 (126.63) (126.63) (126.63)
37 VII. E. 8. c. CHILDREN'S
38 REHABILITATIVE S
39 PERSONAL SERVICE
SEC. 30-0030 SECTION 30 PAGE 0240
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 5,249,231 1,370,108 5,249,231 1,370,108 5,249,231 1,370,108
2 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82)
3 OTHER PERSONAL SERVICES 371,656 32,873 371,656 32,873 371,656 32,873
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,620,887 1,402,981 5,620,887 1,402,981 5,620,887 1,402,981
5 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82)
6 OTHER OPERATING EXPENSES 2,116,239 252,585 2,116,239 252,585 2,116,239 252,585
7 SPECIAL ITEMS
8 CAMP BURNT GIN 187,976 187,976 187,976 187,976 187,976 187,976
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976 187,976 187,976
10 PERMANENT IMPROVEMENTS:
11 PERMANENT IMPROVEMENT 34,998 34,998 34,998
________________________________________________________________________________________________
12 TOTAL PERM IMPROVEMENTS 34,998 34,998 34,998
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 4,112,543 3,220,561 4,112,543 3,220,561 4,112,543 3,220,561
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 4,112,543 3,220,561 4,112,543 3,220,561 4,112,543 3,220,561
________________________________________________________________________________________________
16 TOTAL CHILDREN'S
17 REHABILITATIVE SERVICES 12,072,643 5,064,103 12,072,643 5,064,103 12,072,643 5,064,103
18 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82)
19 VII. E. 8. d. BABYNET
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,362,982 509,908 1,362,982 509,908 1,362,982 509,908
22 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65)
23 OTHER PERSONAL SERVICES 381,349 381,349 381,349
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,744,331 509,908 1,744,331 509,908 1,744,331 509,908
25 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65)
26 OTHER OPERATING EXPENSES 3,811,782 222,618 3,811,782 222,618 3,811,782 222,618
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 185,332 92,785 185,332 92,785 185,332 92,785
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 185,332 92,785 185,332 92,785 185,332 92,785
________________________________________________________________________________________________
30 TOTAL BABYNET 5,741,445 825,311 5,741,445 825,311 5,741,445 825,311
31 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65)
________________________________________________________________________________________________
32 TOTAL INDEPENDENT LIVING 97,626,862 6,202,187 97,626,862 6,202,187 97,626,862 6,202,187
33 (1241.16) (78.14) (1241.16) (78.14) (1241.16) (78.14)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL FAMILY HEALTH 319,325,018 62,562,446 317,475,018 60,712,446 317,475,018 60,712,446
36 (3989.48) (1356.34) (3953.36) (1339.72) (3953.36) (1339.72)
37 ================================================================================================
38 VII. F. HEALTH CARE STANDARDS
39 1. RADIOLOGAL MONITORING
SEC. 30-0031 SECTION 30 PAGE 0241
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 777,499 650,250 777,499 650,250 777,499 650,250
3 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69)
4 OTHER PERSONAL SERVICES 14,538 3,300 14,538 3,300 14,538 3,300
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 792,037 653,550 792,037 653,550 792,037 653,550
6 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69)
7 OTHER OPERATING EXPENSES 333,510 196,788 333,510 196,788 333,510 196,788
________________________________________________________________________________________________
8 TOTAL RADIOLOGICAL MONITORING 1,125,547 850,338 1,125,547 850,338 1,125,547 850,338
9 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69)
10 ================================================================================================
11 VII. F. 2. TANNING
12 FACILITIES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 99,017 99,017 99,017 99,017 99,017 99,017
15 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12)
16 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 106,017 106,017 106,017 106,017 106,017 106,017
18 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12)
19 OTHER OPERATING EXPENSES 66,857 56,857 66,857 56,857 66,857 56,857
________________________________________________________________________________________________
20 TOTAL TANNING FACILITIES 172,874 162,874 172,874 162,874 172,874 162,874
21 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12)
22 ================================================================================================
23 VII. F. 3. HEALTH
24 FACILITIES & SERVICES D
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 494,278 459,710 494,278 459,710 494,278 459,710
27 (13.44) (12.91) (13.44) (12.91) (13.44) (12.91)
28 UNCLASSIFED POSITION 80,103 80,103 80,103 80,103 80,103 80,103
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 3,500 1,500 3,500 1,500 3,500 1,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 577,881 541,313 577,881 541,313 577,881 541,313
32 (14.44) (13.91) (14.44) (13.91) (14.44) (13.91)
33 OTHER OPERATING EXPENSES 310,587 208,337 310,587 208,337 310,587 208,337
________________________________________________________________________________________________
34 TOTAL HEALTH FACILITIES &
35 SVCS DEVEL 888,468 749,650 888,468 749,650 888,468 749,650
36 (14.44) (13.91) (14.44) (13.91) (14.44) (13.91)
37 ================================================================================================
38 VII. F. 4. HEALTH
39 FACILITIES LICENSING
SEC. 30-0032 SECTION 30 PAGE 0242
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,453,965 1,163,651 1,453,965 1,163,651 1,453,965 1,163,651
3 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24)
4 OTHER PERSONAL SERVICES 62,153 62,153 62,153
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,516,118 1,163,651 1,516,118 1,163,651 1,516,118 1,163,651
6 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24)
7 OTHER OPERATING EXPENSES 821,733 113,577 821,733 113,577 821,733 113,577
________________________________________________________________________________________________
8 TOTAL HEALTH FACILITIES
9 LICENSING 2,337,851 1,277,228 2,337,851 1,277,228 2,337,851 1,277,228
10 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24)
11 ================================================================================================
12 VII. F. 5.
13 CERTIFICATION/INSPECTION OF
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,689,606 2,689,606 2,689,606
16 (99.73) (99.73) (99.73)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,689,606 2,689,606 2,689,606
18 (99.73) (99.73) (99.73)
19 OTHER OPERATING EXPENSES 780,391 780,391 780,391
________________________________________________________________________________________________
20 TOTAL
21 CERTIFICATION/INSPECTION OF 3,469,997 3,469,997 3,469,997
22 (99.73) (99.73) (99.73)
23 ================================================================================================
24 VII. F. 6. HEARING AID BOARD
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 120 120 120
27 (.01) (.01) (.01)
28 OTHER PERSONAL SERVICES 529 500 529 500 529 500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 649 500 649 500 649 500
30 (.01) (.01) (.01)
31 OTHER OPERATING EXPENSES 805 473 805 473 805 473
________________________________________________________________________________________________
32 TOTAL HEARING AID BOARD 1,454 973 1,454 973 1,454 973
33 (.01) (.01) (.01)
34 ================================================================================================
35 VII. F. 7. EMERGENCY
36 MEDICAL SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 676,303 523,471 676,303 523,471 676,303 523,471
39 (28.24) (25.22) (28.24) (25.22) (28.24) (25.22)
SEC. 30-0033 SECTION 30 PAGE 0243
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 51,269 51,269 51,269
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 727,572 523,471 727,572 523,471 727,572 523,471
3 (28.24) (25.22) (28.24) (25.22) (28.24) (25.22)
4 OTHER OPERATING EXPENSES 643,307 34,362 643,307 34,362 643,307 34,362
5 AID TO SUBDIVISIONS:
6 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046
7 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217
________________________________________________________________________________________________
9 TOTAL EMERGENCY MEDICAL
10 SERVICES 2,785,096 1,972,050 2,785,096 1,972,050 2,785,096 1,972,050
11 (28.24) (25.22) (28.24) (25.22) (28.24) (25.22)
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL HEALTH CARE STANDARDS 10,781,287 5,013,113 10,781,287 5,013,113 10,781,287 5,013,113
14 (205.79) (93.18) (205.79) (93.18) (205.79) (93.18)
15 ================================================================================================
16 VII. G. HEALTH SURVEILLANCE
17 SUPPORT SVCS
18 1. HEALTH LABORATORY
19 PERSONAL SERVICE
20 CLASSIFIED POSTIONS 2,819,964 1,548,056 2,819,964 1,548,056 2,819,964 1,548,056
21 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00)
22 OTHER PERSONAL SERVICES 79,357 79,357 79,357
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,899,321 1,548,056 2,899,321 1,548,056 2,899,321 1,548,056
24 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00)
25 OTHER OPERATING EXPENSES 3,734,858 35,895 3,734,858 35,895 3,734,858 35,895
________________________________________________________________________________________________
26 TOTAL HEALTH LABORATORY 6,634,179 1,583,951 6,634,179 1,583,951 6,634,179 1,583,951
27 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00)
28 ================================================================================================
29 VII. G. 2. VITAL RECORDS:
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,338,177 1,338,177 1,338,177
32 (66.00) (66.00) (66.00)
33 OTHER PERSONAL SERVICE 210,046 210,046 210,046
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,548,223 1,548,223 1,548,223
35 (66.00) (66.00) (66.00)
36 OTHER OPERATING EXPENSES 971,922 971,922 971,922
________________________________________________________________________________________________
37 TOTAL VITAL RECORDS 2,520,145 2,520,145 2,520,145
38 (66.00) (66.00) (66.00)
39 ================================================================================================
SEC. 30-0034 SECTION 30 PAGE 0244
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL HEALTH SURVEILLANCE
2 SUPPORT SRVS 9,154,324 1,583,951 9,154,324 1,583,951 9,154,324 1,583,951
3 (160.30) (45.00) (160.30) (45.00) (160.30) (45.00)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 418,192,439 85,437,835 416,342,439 83,587,835 416,342,439 83,587,835
6 (5429.87) (1851.35) (5393.75) (1834.73) (5393.75) (1834.73)
7 ================================================================================================
8 VIII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 44,952,946 15,050,710 44,648,205 15,212,561 44,648,205 15,212,561 44,648,205 15,212,561
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 44,952,946 15,050,710 44,648,205 15,212,561 44,648,205 15,212,561 44,648,205 15,212,561
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 44,952,946 15,050,710 44,648,205 15,212,561 44,648,205 15,212,561 44,648,205 15,212,561
14 ================================================================================================
15 IX. NON-RECURRING
16 SULLIVAN'S ISLAND BEACH
17 RENOURISHMENT 30,000 30,000
18 ONE STOP PERMIT COMPUTER
19 UPGRADE 263,692
20 MIDLANDS RAPE CRISIS NETWORK 11,538 11,538
21 IMMUNIZATION (REPLACE FED
22 FUNDS) 3,301,788 3,301,788
23 IMMUNIZATION (REPLACE FED
24 FUNDS) 3,800,212 3,800,212
25 RAPE CRISIS NETWORK 30,000 30,000
26 LANCASTER RURAL HEALTH 150,000 150,000
27 EQC ONE STOP PERMITTING 1,000,000 1,000,000
28 EQC ONE STOP PERMITTING 729,266 729,266
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 9,316,496 9,052,804
30 ================================================================================================
31 TOTAL NON-RECURRING 9,316,496 9,052,804
32 ================================================================================================
33 TOTAL DEPARTMENT OF HEALTH &
34 ENVIRONMENTAL CO 469,501,399 113,724,742 485,688,963 108,693,498 483,838,963 106,843,498 483,838,963 106,843,498
35
36 TOTAL AUTHORIZED FTE POSITIONS (5751.27) (2072.47) (5752.27) (2070.62) (5716.15) (2054.00) (5716.15) (2054.00)
37 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0211
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. ADMIN.--GENERAL
3 PERSONAL SERVICE
4 COMMISSIONER 114,977 114,977 114,977 114,977 114,977 114,977 114,977 114,977
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 12,130,320 7,954,409 9,208,055 5,739,202 9,208,055 5,739,202 9,208,055 5,739,202
7 (439.92) (296.27) (319.40) (216.27) (319.40) (216.27) (319.40) (216.27)
8 UNCLASSIFIED POSITIONS 621,080 621,080 254,626 254,626 254,626 254,626 254,626 254,626
9 (7.00) (7.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 528,382 13,108 405,670 13,108 405,670 13,108 405,670 13,108
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 13,394,759 8,703,574 9,983,328 6,121,913 9,983,328 6,121,913 9,983,328 6,121,913
12 (447.92) (304.27) (322.40) (219.27) (322.40) (219.27) (322.40) (219.27)
13 OTHER OPERATING EXPENSES:
14 OTHER OPERATING EXPENSES 18,309,790 6,517,504 12,861,584 1,921,189 12,861,584 1,921,189 12,861,584 1,921,189
15 DISTRIB. SUBDIVISIONS
16 ALLOC. OTHER ENTITIES 3,000 3,407 3,407 3,407
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 3,000 3,407 3,407 3,407
________________________________________________________________________________________________
18 TOTAL ADMIN - GENERAL 31,707,549 15,221,078 22,848,319 8,043,102 22,848,319 8,043,102 22,848,319 8,043,102
19 (447.92) (304.27) (322.40) (219.27) (322.40) (219.27) (322.40) (219.27)
20 ================================================================================================
21 B. MINORITY HEALTH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 213,103 127,538
24 (6.99) (4.14)
25 OTHER PERSONAL SERVICES 159,421
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 372,524 127,538
27 (6.99) (4.14)
28 OTHER OPERATING EXPENSES 130,795 5,906
29 PUBLIC ASSIST PAYMENTS
30 CASE SERVICES 65,240
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 65,240
________________________________________________________________________________________________
32 TOTAL MINORITY HEALTH DIVISION 568,559 133,444
33 (6.99) (4.14)
34 ================================================================================================
35 C. DRUG CONTROL:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 884,661 346,849
38 (29.99) (7.53)
39 OTHER PERSONAL SERVICE 33,224