General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMIN.--GENERAL
PERSONAL SERVICE
COMMISSIONER 114,977 114,977
(1.00) (1.00)
CLASSIFIED POSITIONS 9,208,055 5,739,202
(317.40) (216.27)
UNCLASSIFIED POSITIONS 254,626 254,626
(2.00) (2.00)
OTHER PERSONAL SERVICES 405,670 13,108
_______________________________
TOTAL PERSONAL SERVICE 9,983,328 6,121,913
(320.40) (219.27)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 12,861,584 1,921,189
DISTRIB. SUBDIVISIONS
ALLOC. OTHER ENTITIES 3,407
_______________________________
TOTAL DIST SUBDIVISIONS 3,407
_______________________________
TOTAL ADMIN - GENERAL 22,848,319 8,043,102
(320.40) (219.27)
===============================
B. MINORITY HEALTH
PERSONAL SERVICE
PUBLIC ASSIST PAYMENTS
_______________________________
TOTAL MINORITY HEALTH
DIVISION
===============================
C. DRUG CONTROL:
PERSONAL SERVICE
_______________________________
TOTAL DRUG CONTROL
===============================
D. UNDERGRND STORAGE TANKS
PERSONAL SERVICE
_______________________________
TOTAL UNDRGRND TANKS
===============================
E. VITAL RECORDS:
PERSONAL SERVICE
_______________________________
TOTAL VITAL RECORDS
===============================
TOTAL ADMINISTRATION 22,848,319 8,043,102
(320.40) (219.27)
===============================
VI. PROGRAMS AND SERVICES
A. IMMUNIZATION & PREVENTION
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL IMMUNIZATION &
PREVENTION
===============================
B. TUBERCULOSIS CONTROL
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL TUBERCULOSIS CONTROL
===============================
C. VENEREAL DISEASE CONTROL
PERSONAL SERVICE
SPECIAL ITEMS
PUBLIC ASSISSTANCE PAYMENTS
_______________________________
TOTAL VENEREAL DISEASE
CONTROL
===============================
D. FAMILY PLANNING
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL FAMILY PLANNING
===============================
E. WATER POLLUTION CONTROL
PERSONAL SERVICE
DISTRIB. SUBDIVISIONS
_______________________________
TOTAL WATER POLLUTION
CONTROL
===============================
F. WATER SUPPLY
PERSONAL SERVICE
PERMANENT IMPROVEMENTS
_______________________________
TOTAL WATER SUPPLY
===============================
G. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
DISTRIB. SUBDIVISIONS
_______________________________
TOTAL PUBLIC HEALTH
DISTRICTS
===============================
H. WASTEWATER
PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL WASTEWATER
===============================
I. INFECTIOUS DISEASE
SURVEILLANCE
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL INFECTIOUS DISEASE
SURVEILLANCE
===============================
J. MATERNAL & CHILD HEALTH
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL MATERNAL & CHILD
HEALTH
===============================
K. CHRONIC DISEASE
SURVEILLANCE
PERSONAL SERVICE
_______________________________
TOTAL CHRONIC DISEASE
SURVEILLANCE
===============================
L. HEALTH HAZARD EVALUATION
PERSONAL SERVICE
_______________________________
TOTAL HEALTH HAZARD
EVALUATION
===============================
M. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
DISTRIB. SUBDIVISIONS
_______________________________
TOTAL PRENATAL CARE
(MATERNITY)
===============================
N. AIR QUALITY CONTROL
PERSONAL SERVICE
PERMANENT IMPROVEMENTS:
_______________________________
TOTAL AIR QUALITY CONTROL
===============================
O. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
_______________________________
TOTAL CARDIOVASCULAR HEALTH
===============================
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
P. CANCER PREVENTION &
CONTROL
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL CANCER PREVENTION &
CONTROL
===============================
Q. TOBACCO PREVENTION
PERSONAL SERVICE
DISTRIB. SUBDIVISIONS:
_______________________________
TOTAL TOBACCO PREVENTION
===============================
R. FOOD PROTECTION
PERSONAL SERVICE
_______________________________
TOTAL FOOD PROTECTION
===============================
S. LABORATORY
PERSONAL SERVICE
_______________________________
TOTAL LABORATORY
===============================
T. SOLID & HAZARDOUS
WASTE MANAG
PERSONAL SERVICE
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
DISTRIB. SUBDIVISIONS:
_______________________________
TOTAL SOLID/HAZARD. WASTE
MGMT
===============================
U. WASTE MINIMIZATION
PERSONAL SERVICE
_______________________________
TOTAL WASTE MINIMIZATION
===============================
V.HAZARDOUS WASTE
CONTINGENCY
SPECIAL ITEMS
_______________________________
TOTAL HAZARDOUS WASTE
CONTINGENCY
===============================
W. CERTIFICATION/
INSPECTION OF CARE
PERSONAL SERVICE
_______________________________
TOTAL CERTIFICATION OF CARE
===============================
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
X. WOMEN, INFANTS &
CHILDREN
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL WIC SUPPLEMENT
===============================
Y. CHILD HEALTH
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL CHILD HEALTH
===============================
Z. GENERAL SANITATION
PERSONAL SERVICE
_______________________________
TOTAL GENERAL SANITATION
===============================
AA. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
DISTRIB. SUBDIVISIONS:
_______________________________
TOTAL EMERGENCY MEDICAL
SERVICES
===============================
AB. RADIOLOGICAL HEALTH
PERSONAL SERVICE
_______________________________
TOTAL RADIOLOGICAL HEALTH
===============================
AC. HOME HEALTH SERVICES
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL HOME HEALTH SERVICES
===============================
AD. COMMUNITY LONG TERM
CARE
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL COMMUNITY LONG TERM
CARE
===============================
AE. CHILDREN'S
REHABILITATIVE SERVICES
PERSONAL SERVICE
SPECIAL ITEMS
PERMANENT IMPROVEMENTS:
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL CHILDREN'S
REHABILITATIVE SVCS
===============================
AF. BABYNET
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL BABYNET
===============================
AG. HEALTH LICENSING
PERSONAL SERVICE
_______________________________
TOTAL HEALTH LICENSING
===============================
AH. HEALTH FACILITIES &
SERVICES
PERSONAL SERVICE
_______________________________
TOTAL HLTH FACIL. & SVCS
DEV
===============================
AI. COASTAL ZONE MANAGEMENT
PERSONAL SERVICE
_______________________________
TOTAL COASTAL ZONE
MANAGEMENT
===============================
AJ. NATIONAL ESTUARY
RESERVE
SPECIAL ITEMS
_______________________________
TOTAL NATIONAL ESTUARY
RESERVE
===============================
AK. CHARLESTON HARBOR SAMP
SPECIAL ITEMS
_______________________________
TOTAL CHARLESTON HARBOR
SAMP
===============================
AL. COASTAL ZONE EDUCATION
SPECIAL ITEMS
_______________________________
TOTAL COASTAL ZONE
EDUCATION
===============================
AM. RECREATIONAL WATERS
PERSONAL SERVICE
_______________________________
TOTAL RECREATIONAL WATERS
===============================
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AN. PRIMARY CARE
PERSONAL SERVICE
_______________________________
TOTAL PRIMARY CARE
===============================
AO. RAPE PREVENTION
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
DISTRIB. SUBDIVISIONS:
_______________________________
TOTAL RAPE PREVENTION
===============================
AP. HEARING AID BOARD
PERSONAL SERVICE
_______________________________
TOTAL HEARING AID BOARD
===============================
AQ.TANNING FACILITIES
PERSONAL SERVICE
_______________________________
TOTAL TANNING FACILITIES
===============================
AR. FAMILY HEALTH CENTERS
SPECIAL ITEMS
_______________________________
TOTAL FAMILY HEALTH CENTERS
===============================
TOTAL PROGRAMS AND SERVICES
===============================
VII. PROGRAMS & SVCS.
VII. A. WATER QUALITY
IMPROVEMENT
1. UNDERGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,546,435
(51.98)
_______________________________
TOTAL PERSONAL SERVICE 2,546,435
(51.98)
OTHER OPERATING EXPENSES 2,859,399 34,000
_______________________________
TOTAL UNDERGROUND STORAGE
TANKS 5,405,834 34,000
(51.98)
===============================
VII. A. 2. WATER POLLUTION
CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,770,180 5,598,497
(268.76) (111.38)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 103,581 103,581
(1.00) (1.00)
OTHER PERSONAL SERVICES 219,822 70,805
_______________________________
TOTAL PERSONAL SERVICE 12,093,583 5,772,883
(269.76) (112.38)
OTHER OPERATING EXPENSES 9,726,312 2,127,643
DISTRIB. SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 660,298
ALLOC OTHER ENTITIES 104,569
_______________________________
TOTAL DIST SUBDIVISIONS 764,867
_______________________________
TOTAL WATER POLLUTION CONTROL 22,584,762 7,900,526
(269.76) (112.38)
===============================
VII. A. 3. WATER SUPPLY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,340,268 835,749
(105.77) (41.90)
OTHER PERSONAL SERVICE 81,291 13,000
_______________________________
TOTAL PERSONAL SERVICE 2,421,559 848,749
(105.77) (41.90)
OTHER OPERATING EXPENSES 2,049,210 121,945
_______________________________
TOTAL WATER SUPPLY 4,470,769 970,694
(105.77) (41.90)
===============================
VII. A. 4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,600,294 1,252,977
(60.98) (37.71)
OTHER PERSONAL SERVICES 20,023 6,391
_______________________________
TOTAL PERSONAL SERVICE 1,620,317 1,259,368
(60.98) (37.71)
OTHER OPERATING EXPENSES 379,142 23,924
_______________________________
TOTAL WASTE WATER 1,999,459 1,283,292
(60.98) (37.71)
===============================
VII. A. 5. RECREATIONAL
WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,652 174,445
(4.52) (1.74)
OTHER PERSONAL SERVICES 68,057 66,811
_______________________________
TOTAL PERSONAL SERVICE 298,709 241,256
(4.52) (1.74)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 84,869 32,090
_______________________________
TOTAL RECREATIONAL WATERS 383,578 273,346
(4.52) (1.74)
===============================
_______________________________
TOTAL WATER QUALITY IMPROVEMENT 34,844,402 10,461,858
(493.01) (193.73)
===============================
VII. B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,736,639 566,944
(41.00) (18.50)
UNCLASSIFIED POSITIONS 152,128 80,027
(2.00) (1.00)
OTHER PERSONAL SERVICES 254,212 57,036
_______________________________
TOTAL PERSONAL SERVICE 2,142,979 704,007
(43.00) (19.50)
OTHER OPERATING EXPENSES 2,870,502 517,195
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 318,323
CHARLESTON HARBOR S.A.M.P. 805,881
COASTAL ZONE EDUCATION 33,375 33,375
_______________________________
TOTAL SPECIAL ITEMS 1,157,579 33,375
_______________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 6,171,060 1,254,577
(43.00) (19.50)
===============================
VII. C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,159,295 1,051,341
(170.09) (29.28)
OTHER PERSONAL SERVICES 76,799 15,931
_______________________________
TOTAL PERSONAL SERVICE 6,236,094 1,067,272
(170.09) (29.28)
OTHER OPERATING EXPENSES 4,296,836 215,658
_______________________________
TOTAL AIR QUALITY IMPROVEMENT 10,532,930 1,282,930
(170.09) (29.28)
===============================
VII. D. LAND QUALITY
IMPROVEMENT
1. SOLID & HAZARDOUS
WASTE MGMT
PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 9,776,117 2,236,270
(363.16) (112.45)
OTHER PERSONAL SERVICE 235,612 14,000
_______________________________
TOTAL PERSONAL SERVICE 10,011,729 2,250,270
(363.16) (112.45)
OTHER OPERATING EXPENSES 8,450,565 520,529
SPECIAL ITEMS
SAVANNAH RIVER PLANT 89,461 89,461
HAZARDOUS WASTE
CONTINGENCIES 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,634 193,634
PUBLIC ASSISTANCE PAYMENTS
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 449,205
ALLOC COUNTIES 6,129,389
ALLOC SCHOOL DIST 314,438
ALLOC OTHER STATE AGENCIES 79,392
ALLOCATION OTHER ENTITIES 918,444
ALLOCATION PRIVATE SECTOR 142,337
_______________________________
TOTAL DIST SUBDIVISIONS 8,033,205
_______________________________
TOTAL SOLID & HAZARDOUS
WASTE MGMT 26,689,133 2,964,433
(363.16) (112.45)
===============================
VII. D. 2. HEALTH HAZARD
EVALUATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,324 252,527
(2.83) (1.87)
OTHER PERSONAL SERVICES 1,173
_______________________________
TOTAL PERSONAL SERVICE 301,497 252,527
(2.83) (1.87)
OTHER OPERATING EXPENSES 98,039 22,000
_______________________________
TOTAL HLTH HAZARD EVALUATION 399,536 274,527
(2.83) (1.87)
===============================
VII. D. 3. WASTE MINIMIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,028
(2.21)
OTHER PERSONAL SERVICES 22,152
_______________________________
TOTAL PERSONAL SERVICE 153,180
(2.21)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 141,569 40,000
_______________________________
TOTAL WASTE MINIMIZATION 294,749 40,000
(2.21)
===============================
_______________________________
TOTAL LAND QUALITY IMPROVEMENT 27,383,418 3,278,960
(368.20) (114.32)
===============================
VII. E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,075,943 911,504
(67.09) (31.95)
OTHER PERSONAL SERVICES 261,076
_______________________________
TOTAL PERSONAL SERVICE 4,337,019 911,504
(67.09) (31.95)
OTHER OPERATING EXPENSES 11,327,940 5,038,241
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 34,239
_______________________________
TOTAL CASE SRVC/PUB ASST 34,239
_______________________________
TOTAL IMMUNIZATION &
PREVENTION 15,699,198 5,949,745
(67.09) (31.95)
VII. E. 1. b.
TUBERCULOSIS CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,662,887 1,010,712
(59.11) (28.15)
OTHER PERSONAL SERVICES 74,980 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,737,867 1,011,712
(59.11) (28.15)
OTHER OPERATING EXPENSES 1,457,535 786,606
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 396,294 375,001
_______________________________
TOTAL CASE SRVC/PUB ASST 396,294 375,001
_______________________________
TOTAL TB CONTROL 3,591,696 2,173,319
(59.11) (28.15)
VII. E. 1. c. GENERAL
SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 766,578 685,654
(33.37) (20.63)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 6,673 3,497
_______________________________
TOTAL PERSONAL SERVICE 773,251 689,151
(33.37) (20.63)
OTHER OPERATING EXPENSES 96,212 13,092
_______________________________
TOTAL GENERAL SANITATION 869,463 702,243
(33.37) (20.63)
VII. E. 1. d. DISEASE
SURVEILLANCE & INVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 739,384
(23.17)
OTHER PERSONAL SERVICES 58,683
_______________________________
TOTAL PERSONAL SERVICE 798,067
(23.17)
OTHER OPERATING EXPENSES 1,258,428 470,393
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 21,494 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 21,494 5,000
_______________________________
TOTAL DISEASE SERV &
INVESTIG 2,077,989 475,393
(23.17)
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 22,238,346 9,300,700
(182.74) (80.73)
===============================
VII.E.2. MATERNAL/INFANT
HEALTH
A. PRENATAL CARE (MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,460,088 737,174
(341.65) (76.82)
OTHER PERSONAL SERVICES 723,545 8,540
_______________________________
TOTAL PERSONAL SERVICE 8,183,633 745,714
(341.65) (76.82)
OTHER OPERATING EXPENSES 2,739,383 14,216
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,291,343
_______________________________
TOTAL CASE SRVC/PUB ASST 1,291,343
AID TO SUBDIVISIONS
ALLOC. STATE AGENCIES 944,274
_______________________________
TOTAL DIST SUBDIVISIONS 944,274
_______________________________
TOTAL PRENATAL CARE
(MATERNITY) 13,158,633 759,930
(341.65) (76.82)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. E. 2. b. WOMEN,
INFANTS & CHILDREN
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,852,686
(401.90)
OTHER PERSONAL SERVICES 901,813
_______________________________
TOTAL PERSONAL SERVICE 10,754,499
(401.90)
OTHER OPERATING EXPENSES 4,891,651
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 64,686,660
_______________________________
TOTAL CASE SRVC/PUB ASST 64,686,660
_______________________________
TOTAL WIC FOOD SUPPLEMENT 80,332,810
(401.90)
VII. E. 2. c. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,879,977 527,228
(253.23) (56.94)
OTHER PERSONAL SERVICES 847,108 6,330
_______________________________
TOTAL PERSONAL SERVICE 5,727,085 533,558
(253.23) (56.94)
OTHER OPERATING EXPENSES 2,848,217 10,623
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 593,670
_______________________________
TOTAL CASE SRVC/PUB ASST 593,670
_______________________________
TOTAL CHILD HEALTH 9,168,972 544,181
(253.23) (56.94)
VII. E. 2. d. FAMILY
PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,300,060 3,234,742
(282.18) (62.93)
OTHER PERSONAL SERVICES 534,845 199,428
_______________________________
TOTAL PERSONAL SERVICE 7,834,905 3,434,170
(282.18) (62.93)
OTHER OPERATING EXPENSES 2,594,243 433,218
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,871,792 1,842,669
_______________________________
TOTAL CASE SRVC/PUB ASST 3,871,792 1,842,669
_______________________________
TOTAL FAMILY PLANNING 14,300,940 5,710,057
(282.18) (62.93)
VII. E. 2. e. MATERNAL /
CHILD HLTH--EPI
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,971,084
(33.82)
OTHER PERSONAL SERVICES 281,166
_______________________________
TOTAL PERSONAL SERVICE 3,252,250
(33.82)
OTHER OPERATING EXPENSES 2,658,905
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,693,605 1,183,711
_______________________________
TOTAL CASE SRVC/PUB ASST 1,693,605 1,183,711
_______________________________
TOTAL MATERNAL/CHILD
HLTH--EPIDEMIOLOGY 7,604,760 1,183,711
(33.82)
_______________________________
TOTAL MATERNAL/INFANT HEALTH 124,566,115 8,197,879
(1,312.78) (196.69)
===============================
VII. E. 3. STD / HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,913,051 1,997,198
(167.21) (79.24)
OTHER PERSONAL SERVICES 395,174 24,752
_______________________________
TOTAL PERSONAL SERVICE 4,308,225 2,021,950
(167.21) (79.24)
OTHER OPERATING EXPENSES 10,483,468 2,295,716
SPECIAL ITEMS
PALMETTO AIDS LIFE SUPPORT 22,617 22,617
_______________________________
TOTAL SPECIAL ITEMS 22,617 22,617
PUBLIC ASSISSTANCE PAYMENTS
CASE SERVICES 492,750 326,137
_______________________________
TOTAL CASE SRVC/PUB ASST 492,750 326,137
ALLOC OTHER ENTITIES 24,500
_______________________________
TOTAL DIST SUBDIVISIONS 24,500
_______________________________
TOTAL STD/HIV CONTROL 15,331,560 4,666,420
(167.21) (79.24)
===============================
VII. E. 4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,118,429 427,330
(9.71) (4.34)
OTHER PERSONAL SERVICES 25,782 5,581
_______________________________
TOTAL PERSONAL SERVICE 1,144,211 432,911
(9.71) (4.34)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 995,219 73,213
_______________________________
TOTAL CARDIOVASCULAR HEALTH 2,139,430 506,124
(9.71) (4.34)
VII. E. 4. b. CANCER
PREVENTION /CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 527,781 272,559
(63.77) (28.52)
OTHER PERSONAL SERVICES 72,028
_______________________________
TOTAL PERSONAL SERVICE 599,809 272,559
(63.77) (28.52)
OTHER OPERATING EXPENSES 2,630,950 93,417
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 835,107 812,000
_______________________________
TOTAL CASE SRVC/PUB ASST 835,107 812,000
_______________________________
TOTAL CANCER
PREVENTION/CONTROL 4,065,866 1,177,976
(63.77) (28.52)
VII. E. 4. c. TOBACCO
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,227 134,794
(3.71) (1.66)
OTHER PERSONAL SERVICES 112,948 1,040
_______________________________
TOTAL PERSONAL SERVICE 567,175 135,834
(3.71) (1.66)
OTHER OPERATING EXPENSES 1,495,705 4,893
DISTRIB. SUBDIVISIONS:
ALLOC SCHOOL DISTRICTS 57
ALLOC OTHER ENTITIES 280,301
_______________________________
TOTAL DIST SUBDIVISIONS 280,358
_______________________________
TOTAL TOBACCO PREVENTION 2,343,238 140,727
(3.71) (1.66)
VII. E. 4. d. CHRONIC
DISEASE EPIDEMIOLO
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,492 41,789
(.18) (.08)
OTHER PERSONAL SERVICES 14,724 50
_______________________________
TOTAL PERSONAL SERVICE 97,216 41,839
(.18) (.08)
OTHER OPERATING EXPENSES 124,443 228
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CHRONIC DISEASE
EPIDEMIOLOGY 221,659 42,067
(.18) (.08)
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 8,770,193 1,866,894
(77.37) (34.60)
===============================
VII. E. 5. ACCESS TO CARE
A.PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,415,238 24,298,978
(905.90) (836.22)
UNCLASSIFIED POSITIONS 106,623 106,623
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,372,941 22,803
_______________________________
TOTAL PERSONAL SERVICE 28,894,802 24,428,404
(906.90) (837.22)
OTHER OPERATING EXPENSES 10,980,559 5,098,388
SPECIAL ITEMS:
LOCAL HEALTH DISTRICTS 3,500,000
_______________________________
TOTAL SPECIAL ITEMS 3,500,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 406,135 18,619
_______________________________
TOTAL CASE SRVC/PUB ASST 406,135 18,619
DISTRIB. SUBDIVISIONS:
ALLOC. OTHER ENTITIES 47,839
_______________________________
TOTAL DIST SUBDIVISIONS 47,839
_______________________________
TOTAL PUBLIC HEALTH DISTRICTS 43,829,335 29,545,411
(906.90) (837.22)
VII. E. 5. b. FAMILY
HEALTH CENTERS
SPECIAL ITEMS
FAMILY HEALTH CENTERS 814,760 814,760
_______________________________
TOTAL SPECIAL ITEMS 814,760 814,760
_______________________________
TOTAL FAMILY HEALTH CENTERS 814,760 814,760
VII. E. 5. c. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,904 88,555
(1.92) (.22)
_______________________________
TOTAL PERSONAL SERVICE 135,904 88,555
(1.92) (.22)
OTHER OPERATING EXPENSES 118,350 4,348
_______________________________
TOTAL PRIMARY CARE 254,254 92,903
(1.92) (.22)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. E. 5. d. MINORITY
HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 225,395 128,573
(6.99) (4.14)
OTHER PERSONAL SERVICES 162,968
_______________________________
TOTAL PERSONAL SERVICE 388,363 128,573
(6.99) (4.14)
OTHER OPERATING EXPENSES 135,987 5,906
PUBLIC ASSIST PAYMENTS
CASE SERVICES 65,240
_______________________________
TOTAL CASE SRVC/PUB ASST 65,240
_______________________________
TOTAL MINORITY HEALTH 589,590 134,479
(6.99) (4.14)
_______________________________
TOTAL ACCESS TO CARE 45,487,939 30,587,553
(915.81) (841.58)
===============================
VII. E. 6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,324,615 704,898
(34.30) (21.21)
NEW POSITIONS:
NATURAL RESOURCE TECH III 206,937
(10.00)
OTHER PERSONAL SERVICES 27,919 3,596
_______________________________
TOTAL PERSONAL SERVICE 1,559,471 708,494
(44.30) (21.21)
OTHER OPERATING EXPENSES 720,128 13,457
_______________________________
TOTAL FOOD PROTECTION 2,279,599 721,951
(44.30) (21.21)
VII. E. 6. b. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 894,979 349,664
(21.99) (7.53)
OTHER PERSONAL SERVICE 33,688
_______________________________
TOTAL PERSONAL SERVICE 928,667 349,664
(21.99) (7.53)
OTHER OPERATING EXPENSES 834,364
_______________________________
TOTAL DRUG CONTROL 1,763,031 349,664
(21.99) (7.53)
_______________________________
TOTAL FOOD & DRUG SAFETY 4,042,630 1,071,615
(66.29) (28.74)
===============================
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. E. 7. RAPE VIOLENCE
PREVENTION
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 766,427
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 708,792 651,107
_______________________________
TOTAL CASE SRVC/PUB ASST 708,792 651,107
DISTRIB. SUBDIVISIONS:
AID OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,493,310 669,198
===============================
VII. E. 8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,494,536 39,598
(782.09) (.67)
OTHER PERSONAL SERVICES 24,238,515
_______________________________
TOTAL PERSONAL SERVICE 48,733,051 39,598
(782.09) (.67)
OTHER OPERATING EXPENSES 16,382,316 209,410
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,697,407 63,765
_______________________________
TOTAL CASE SRVC/PUB ASST 3,697,407 63,765
_______________________________
TOTAL HOME HEALTH SERVICES 68,812,774 312,773
(782.09) (.67)
VII. E. 8. b.
CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,136,028
(126.63)
OTHER PERSONAL SERVICES 4,099,425
_______________________________
TOTAL PERSONAL SERVICE 8,235,453
(126.63)
OTHER OPERATING EXPENSES 2,149,994
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 614,553
_______________________________
TOTAL CASE SRVC/PUB ASST 614,553
_______________________________
TOTAL CLTC/PERSONAL CARE
AIDES 11,000,000
(126.63)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. E. 8. c. CHILDREN'S
REHABILITATIVE S
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,249,231 1,370,108
(236.17) (55.82)
OTHER PERSONAL SERVICES 371,656 32,873
_______________________________
TOTAL PERSONAL SERVICE 5,620,887 1,402,981
(236.17) (55.82)
OTHER OPERATING EXPENSES 2,116,239 252,585
SPECIAL ITEMS
CAMP BURNT GIN 187,976 187,976
_______________________________
TOTAL SPECIAL ITEMS 187,976 187,976
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENT 34,998
_______________________________
TOTAL PERM IMPROVEMENTS 34,998
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,112,543 3,220,561
_______________________________
TOTAL CASE SRVC/PUB ASST 4,112,543 3,220,561
_______________________________
TOTAL CHILDREN'S
REHABILITATIVE SERVICES 12,072,643 5,064,103
(236.17) (55.82)
VII. E. 8. d. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,362,982 509,908
(96.27) (21.65)
OTHER PERSONAL SERVICES 381,349
_______________________________
TOTAL PERSONAL SERVICE 1,744,331 509,908
(96.27) (21.65)
OTHER OPERATING EXPENSES 3,811,782 222,618
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 185,332 92,785
_______________________________
TOTAL CASE SRVC/PUB ASST 185,332 92,785
_______________________________
TOTAL BABYNET 5,741,445 825,311
(96.27) (21.65)
_______________________________
TOTAL INDEPENDENT LIVING 97,626,862 6,202,187
(1,241.16) (78.14)
===============================
_______________________________
TOTAL FAMILY HEALTH 319,556,955 62,562,446
(3,963.36) (1,339.72)
===============================
VII. F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 777,499 650,250
(22.98) (19.69)
OTHER PERSONAL SERVICES 14,538 3,300
_______________________________
TOTAL PERSONAL SERVICE 792,037 653,550
(22.98) (19.69)
OTHER OPERATING EXPENSES 333,510 196,788
_______________________________
TOTAL RADIOLOGICAL MONITORING 1,125,547 850,338
(22.98) (19.69)
===============================
VII. F. 2. TANNING
FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,017 99,017
(4.12) (4.12)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 106,017 106,017
(4.12) (4.12)
OTHER OPERATING EXPENSES 66,857 56,857
_______________________________
TOTAL TANNING FACILITIES 172,874 162,874
(4.12) (4.12)
===============================
VII. F. 3. HEALTH
FACILITIES & SERVICES D
PERSONAL SERVICE
CLASSIFIED POSITIONS 494,278 459,710
(13.44) (12.91)
UNCLASSIFED POSITION 80,103 80,103
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 577,881 541,313
(14.44) (13.91)
OTHER OPERATING EXPENSES 310,587 208,337
_______________________________
TOTAL HEALTH FACILITIES &
SVCS DEVEL 888,468 749,650
(14.44) (13.91)
===============================
VII. F. 4. HEALTH
FACILITIES LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,453,965 1,163,651
(36.27) (30.24)
OTHER PERSONAL SERVICES 62,153
_______________________________
TOTAL PERSONAL SERVICE 1,516,118 1,163,651
(36.27) (30.24)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 821,733 113,577
_______________________________
TOTAL HEALTH FACILITIES
LICENSING 2,337,851 1,277,228
(36.27) (30.24)
===============================
VII. F. 5.
CERTIFICATION/INSPECTION OF CA
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,689,606
(99.73)
_______________________________
TOTAL PERSONAL SERVICE 2,689,606
(99.73)
OTHER OPERATING EXPENSES 780,391
_______________________________
TOTAL
CERTIFICATION/INSPECTION OF CA 3,469,997
(99.73)
===============================
VII. F. 6. HEARING AID BOARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 120
(.01)
OTHER PERSONAL SERVICES 529 500
_______________________________
TOTAL PERSONAL SERVICE 649 500
(.01)
OTHER OPERATING EXPENSES 805 473
_______________________________
TOTAL HEARING AID BOARD 1,454 973
(.01)
===============================
VII. F. 7. EMERGENCY
MEDICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 676,303 523,471
(28.24) (25.22)
OTHER PERSONAL SERVICES 51,269
_______________________________
TOTAL PERSONAL SERVICE 727,572 523,471
(28.24) (25.22)
OTHER OPERATING EXPENSES 643,307 34,362
AID TO SUBDIVISIONS:
AID CNTY RESTRICTED 1,002,046 1,002,046
AID EMS REGIONAL 412,171 412,171
_______________________________
TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217
_______________________________
TOTAL EMERGENCY MEDICAL
SERVICES 2,785,096 1,972,050
(28.24) (25.22)
===============================
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL HEALTH CARE STANDARDS 10,781,287 5,013,113
(205.79) (93.18)
===============================
VII. G. HEALTH SURVEILLANCE
SUPPORT SVCS
1. HEALTH LABORATORY
PERSONAL SERVICE
CLASSIFIED POSTIONS 2,819,964 1,548,056
(94.30) (45.00)
OTHER PERSONAL SERVICES 79,357
_______________________________
TOTAL PERSONAL SERVICE 2,899,321 1,548,056
(94.30) (45.00)
OTHER OPERATING EXPENSES 3,734,858 35,895
_______________________________
TOTAL HEALTH LABORATORY 6,634,179 1,583,951
(94.30) (45.00)
===============================
VII. G. 2. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,439,333
(66.00)
NEW POSITIONS:
ADMIN. SPEC. II 47,490
(3.00)
OTHER PERSONAL SERVICE 210,046
_______________________________
TOTAL PERSONAL SERVICE 1,696,869
(69.00)
OTHER OPERATING EXPENSES 1,653,586
_______________________________
TOTAL VITAL RECORDS 3,350,455
(69.00)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT SRVS 9,984,634 1,583,951
(163.30) (45.00)
===============================
TOTAL PROGRAMS AND SERVICES 419,254,686 85,437,835
(5,406.75) (1,834.73)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 44,744,212 15,212,561
_______________________________
TOTAL FRINGE BENEFITS 44,744,212 15,212,561
===============================
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 44,744,212 15,212,561
===============================
IX. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 486,847,217 108,693,498
TOTAL AUTHORIZED FTE POSITIONS (5,727.15) (2,054.00)
===============================