General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 9-0001 SECTION 9 PAGE 0117
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 119,576 119,576 119,576 119,576 119,576 119,576 119,576 119,576
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,313,137 5,844,284 7,840,013 5,537,881 7,840,013 5,537,881 7,840,013 5,537,881
7 (317.40) (216.27) (277.62) (189.11) (277.62) (189.11) (277.62) (189.11)
8 UNCLASSIFIED POSITIONS 258,958 258,958 160,248 160,248 160,248 160,248 160,248 160,248
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 405,670 13,108 354,511 13,108 354,511 13,108 354,511 13,108
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 10,097,341 6,235,926 8,474,348 5,830,813 8,474,348 5,830,813 8,474,348 5,830,813
12 (320.40) (219.27) (280.62) (192.11) (280.62) (192.11) (280.62) (192.11)
13 OTHER OPERATING EXPENSES 13,145,058 2,204,663 12,405,243 1,790,359 12,405,243 1,790,359 12,405,243 1,790,359
14 PUBLIC ASSIST PAYMENTS
15 CASE SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000
17 DISTRIB. SUBDIVISIONS
18 ALLOC. OTHER ENTITIES 3,407
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 3,407
20 ================================================================================================
21 TOTAL ADMINISTRATION 23,245,806 8,440,589 20,880,591 7,621,172 20,880,591 7,621,172 20,880,591 7,621,172
22 (320.40) (219.27) (280.62) (192.11) (280.62) (192.11) (280.62) (192.11)
23 ================================================================================================
24 II. PROGRAMS & SERVICES
25 A. WATER QUALITY IMPROVEMENT
26 1. UNDRGRND STORAGE TANKS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,546,435 1,984,402 1,984,402 1,984,402
29 (51.98) (74.17) (74.17) (74.17)
30 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,546,435 1,999,402 1,999,402 1,999,402
32 (51.98) (74.17) (74.17) (74.17)
33 OTHER OPERATING EXPENSES 2,859,399 34,000 4,642,713 34,000 4,642,713 34,000 4,642,713 34,000
________________________________________________________________________________________________
34 TOTAL UNDERGROUND TANKS 5,405,834 34,000 6,642,115 34,000 6,642,115 34,000 6,642,115 34,000
35 (51.98) (74.17) (74.17) (74.17)
36 ================================================================================================
37 A. WATER QUALITY IMPROVEMENT
38 2. WATER POLLUTION CONTROL
39 PERSONAL SERVICE
SEC. 9-0002 SECTION 9 PAGE 0118
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 11,875,272 5,703,589 11,219,574 5,906,158 10,929,600 5,616,184 10,929,600 5,616,184
2 (268.76) (111.38) (388.14) (192.17) (388.14) (192.17) (388.14) (192.17)
3 UNCLASSIFIED POSITIONS 105,343 105,343 105,930 105,930 105,930 105,930 105,930 105,930
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 219,822 70,805 156,305 70,805 156,305 70,805 156,305 70,805
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 12,200,437 5,879,737 11,481,809 6,082,893 11,191,835 5,792,919 11,191,835 5,792,919
7 (269.76) (112.38) (389.14) (193.17) (389.14) (193.17) (389.14) (193.17)
8 OTHER OPERATING EXPENSES 9,943,286 2,344,617 10,188,454 2,595,575 10,056,495 2,463,616 10,056,495 2,463,616
9 AID TO SUBDIVISIONS:
10 ALLOC MUN-RESTRICTED 12,100 12,100 12,100
11 ALLOC OTHER STATE AGENCIES 660,298 827,826 827,826 827,826
12 ALLOC OTHER ENTITIES 104,569 47,000 47,000 47,000
13 ALLOC TO PLANNING DISTRICTS 170,445 170,445 170,445
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 764,867 1,057,371 1,057,371 1,057,371
________________________________________________________________________________________________
15 TOTAL WATER POLLUTION 22,908,590 8,224,354 22,727,634 8,678,468 22,305,701 8,256,535 22,305,701 8,256,535
16 (269.76) (112.38) (389.14) (193.17) (389.14) (193.17) (389.14) (193.17)
17 ================================================================================================
18 A. WATER QUALITY IMPROVEMENT
19 3. WATER SUPPLY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,357,531 853,012 1,990,325 712,300 1,990,325 712,300 1,990,325 712,300
22 (105.77) (41.90) (73.94) (27.31) (73.94) (27.31) (73.94) (27.31)
23 OTHER PERSONAL SERVICE 81,291 13,000 39,276 39,276 39,276
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,438,822 866,012 2,029,601 712,300 2,029,601 712,300 2,029,601 712,300
25 (105.77) (41.90) (73.94) (27.31) (73.94) (27.31) (73.94) (27.31)
26 OTHER OPERATING EXPENSES 2,049,210 121,945 1,078,973 144,976 1,078,973 144,976 1,078,973 144,976
________________________________________________________________________________________________
27 TOTAL WATER SUPPLY 4,488,032 987,957 3,108,574 857,276 3,108,574 857,276 3,108,574 857,276
28 (105.77) (41.90) (73.94) (27.31) (73.94) (27.31) (73.94) (27.31)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 4. WASTE WATER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,623,813 1,276,496 987,627 542,851 987,627 542,851 987,627 542,851
34 (60.98) (37.71) (35.51) (18.41) (35.51) (18.41) (35.51) (18.41)
35 OTHER PERSONAL SERVICES 20,023 6,391
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,643,836 1,282,887 987,627 542,851 987,627 542,851 987,627 542,851
37 (60.98) (37.71) (35.51) (18.41) (35.51) (18.41) (35.51) (18.41)
38 OTHER OPERATING EXPENSES 379,142 23,924 134,676 39,090 134,676 39,090 134,676 39,090
________________________________________________________________________________________________
39 TOTAL WASTE WATER 2,022,978 1,306,811 1,122,303 581,941 1,122,303 581,941 1,122,303 581,941
40 (60.98) (37.71) (35.51) (18.41) (35.51) (18.41) (35.51) (18.41)
41 ================================================================================================
SEC. 9-0003 SECTION 9 PAGE 0119
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 A. WATER QUALITY IMPROVEMENT
2 5. RECREATIONAL WATERS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 232,353 176,146 267,325 267,325 267,325 267,325 267,325 267,325
5 (4.52) (1.74) (5.92) (5.92) (5.92) (5.92) (5.92) (5.92)
6 OTHER PERSONAL SERVICES 68,057 66,811 79,811 79,811 79,811 79,811 79,811 79,811
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 300,410 242,957 347,136 347,136 347,136 347,136 347,136 347,136
8 (4.52) (1.74) (5.92) (5.92) (5.92) (5.92) (5.92) (5.92)
9 OTHER OPERATING EXPENSES 84,869 32,090 72,220 59,720 72,220 59,720 72,220 59,720
________________________________________________________________________________________________
10 TOTAL RECREATIONAL WATERS 385,279 275,047 419,356 406,856 419,356 406,856 419,356 406,856
11 (4.52) (1.74) (5.92) (5.92) (5.92) (5.92) (5.92) (5.92)
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL WATER QUALITY
14 IMPROVEMENT 35,210,713 10,828,169 34,019,982 10,558,541 33,598,049 10,136,608 33,598,049 10,136,608
15 (493.01) (193.73) (578.68) (244.81) (578.68) (244.81) (578.68) (244.81)
16 ================================================================================================
17 B.COASTAL RESOURCE
18 IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,747,281 577,586 1,637,336 571,191 1,637,336 571,191 1,637,336 571,191
21 (41.00) (18.50) (56.40) (18.51) (56.40) (18.51) (56.40) (18.51)
22 UNCLASSIFIED POSITIONS 153,489 81,388 81,842 81,842 81,842 81,842 81,842 81,842
23 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 254,212 57,036 307,012 57,036 307,012 57,036 307,012 57,036
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,154,982 716,010 2,026,190 710,069 2,026,190 710,069 2,026,190 710,069
26 (43.00) (19.50) (57.40) (19.51) (57.40) (19.51) (57.40) (19.51)
27 OTHER OPERATING EXPENSES 2,993,796 640,489 2,701,974 517,195 2,701,974 517,195 2,701,974 517,195
28 SPECIAL ITEMS
29 NATIONAL ESTUARY RESERVE 318,323 978,726 978,726 978,726
30 CHARLESTON HARBOR S.A.M.P. 805,881 433,094 5,941 433,094 5,941 433,094 5,941
31 COASTAL ZONE EDUCATION 33,375 33,375 80,000 33,375 80,000 33,375 80,000 33,375
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,157,579 33,375 1,491,820 39,316 1,491,820 39,316 1,491,820 39,316
33 AID TO SUBDIVISIONS
34 ALLOC SCHOOL DISTRICTS 2,825 2,825 2,825
35 ALLOC STATE AGENCIES 170,812 170,812 170,812
36 ALLOC OTHER ENTITIES 49,500 49,500 49,500
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 223,137 223,137 223,137
________________________________________________________________________________________________
38 TOTAL COASTAL RESOURCE
39 IMPRVMNT 6,306,357 1,389,874 6,443,121 1,266,580 6,443,121 1,266,580 6,443,121 1,266,580
40 (43.00) (19.50) (57.40) (19.51) (57.40) (19.51) (57.40) (19.51)
41 ================================================================================================
SEC. 9-0004 SECTION 9 PAGE 0120
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 C. AIR QUALITY IMPROVEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,179,030 1,071,076 5,986,832 864,383 5,986,832 864,383 5,986,832 864,383
4 (170.09) (29.28) (223.81) (29.53) (223.81) (29.53) (223.81) (29.53)
5 OTHER PERSONAL SERVICES 76,799 15,931 78,931 15,931 78,931 15,931 78,931 15,931
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,255,829 1,087,007 6,065,763 880,314 6,065,763 880,314 6,065,763 880,314
7 (170.09) (29.28) (223.81) (29.53) (223.81) (29.53) (223.81) (29.53)
8 OTHER OPERATING EXPENSES 4,296,836 215,658 2,500,554 265,984 2,500,554 265,984 2,500,554 265,984
________________________________________________________________________________________________
9 TOTAL AIR QUALITY IMPRVMNT 10,552,665 1,302,665 8,566,317 1,146,298 8,566,317 1,146,298 8,566,317 1,146,298
10 (170.09) (29.28) (223.81) (29.53) (223.81) (29.53) (223.81) (29.53)
11 ================================================================================================
12 D. LAND QUALITY IMPROVEMENT
13 1. SOLID/HAZARD. WASTE MGMT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 9,818,095 2,278,248 9,777,306 2,202,041 9,777,306 2,202,041 9,777,306 2,202,041
16 (363.16) (112.45) (332.01) (75.21) (332.01) (75.21) (332.01) (75.21)
17 OTHER PERSONAL SERVICE 235,612 14,000 188,573 14,450 188,573 14,450 188,573 14,450
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,053,707 2,292,248 9,965,879 2,216,491 9,965,879 2,216,491 9,965,879 2,216,491
19 (363.16) (112.45) (332.01) (75.21) (332.01) (75.21) (332.01) (75.21)
20 OTHER OPERATING EXPENSES 10,271,537 2,341,501 10,426,755 643,030 10,426,755 643,030 10,426,755 643,030
21 SPECIAL ITEMS
22 SAVANNAH RIVER PLANT 89,461 89,461 89,472 89,461 89,472 89,461 89,472 89,461
23 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 193,634 193,634 193,645 193,634 193,645 193,634 193,645 193,634
25 AID TO SUBDIVISIONS
26 ALLOC MUN-RESTR 449,205 901,395 901,395 901,395
27 ALLOC COUNTIES 6,129,389 8,406,307 8,406,307 8,406,307
28 ALLOC SCHOOL DIST 314,438 201,989 201,989 201,989
29 ALLOC OTHER AGENCIES 79,392
30 ALLOC OTHER ENTITIES 918,444 681,162 681,162 681,162
31 ALLOC PRIVATE SECTOR 142,337 37,116 37,116 37,116
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 8,033,205 10,227,969 10,227,969 10,227,969
________________________________________________________________________________________________
33 TOTAL SOLID/HAZARD WASTE
34 MGMT 28,552,083 4,827,383 30,814,248 3,053,155 30,814,248 3,053,155 30,814,248 3,053,155
35 (363.16) (112.45) (332.01) (75.21) (332.01) (75.21) (332.01) (75.21)
36 ================================================================================================
37 D. LAND QUALITY IMPROVEMENT
38 2. HLTH HAZARD EVAL
39 PERSONAL SERVICE
SEC. 9-0005 SECTION 9 PAGE 0121
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 305,064 257,267 522,231 258,847 522,231 258,847 522,231 258,847
2 (2.83) (1.87) (18.19) (8.77) (18.19) (8.77) (18.19) (8.77)
3 OTHER PERSONAL SERVICES 1,173 12,975 12,975 12,975
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 306,237 257,267 535,206 258,847 535,206 258,847 535,206 258,847
5 (2.83) (1.87) (18.19) (8.77) (18.19) (8.77) (18.19) (8.77)
6 OTHER OPERATING EXPENSES 98,039 22,000 79,669 22,000 79,669 22,000 79,669 22,000
________________________________________________________________________________________________
7 TOTAL HLTH HAZARD EVALUATION 404,276 279,267 614,875 280,847 614,875 280,847 614,875 280,847
8 (2.83) (1.87) (18.19) (8.77) (18.19) (8.77) (18.19) (8.77)
9 ================================================================================================
10 D. LAND QUALITY IMPROVEMENT
11 3. WASTE MINIMIZATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 131,028 77,230 77,230 77,230
14 (2.21) (2.86) (2.86) (2.86)
15 OTHER PERSONAL SERVICES 22,152 22,000 22,000 22,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 153,180 99,230 99,230 99,230
17 (2.21) (2.86) (2.86) (2.86)
18 OTHER OPERATING EXPENSES 141,569 40,000 69,616 40,000 69,616 40,000 69,616 40,000
________________________________________________________________________________________________
19 TOTAL WASTE MINIMIZATION 294,749 40,000 168,846 40,000 168,846 40,000 168,846 40,000
20 (2.21) (2.86) (2.86) (2.86)
21 ================================================================================================
22 TOTAL LAND QUALITY IMPRVMNT 29,251,108 5,146,650 31,597,969 3,374,002 31,597,969 3,374,002 31,597,969 3,374,002
23 (368.20) (114.32) (353.06) (83.98) (353.06) (83.98) (353.06) (83.98)
24 ================================================================================================
25 E. FAMILY HEALTH
26 1. INFECTIOUS DISEASE
27 PREVENTION
28 a. IMMUNIZATION &
29 PREVENTION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 4,093,054 928,615 2,614,625 926,561 2,614,625 926,561 2,614,625 926,561
32 (67.09) (31.95) (91.25) (31.44) (91.25) (31.44) (91.25) (31.44)
33 OTHER PERSONAL SERVICES 261,076 145,582 145,582 145,582
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,354,130 928,615 2,760,207 926,561 2,760,207 926,561 2,760,207 926,561
35 (67.09) (31.95) (91.25) (31.44) (91.25) (31.44) (91.25) (31.44)
36 OTHER OPERATING EXPENSES 11,587,317 5,297,618 7,007,019 5,089,499 7,007,019 5,089,499 7,007,019 5,089,499
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 34,239 22,000 22,000 22,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 34,239 22,000 22,000 22,000
SEC. 9-0006 SECTION 9 PAGE 0122
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 IMMUNIZATION/PREV 15,975,686 6,226,233 9,789,226 6,016,060 9,789,226 6,016,060 9,789,226 6,016,060
2 (67.09) (31.95) (91.25) (31.44) (91.25) (31.44) (91.25) (31.44)
3 E. FAMILY HEALTH
4 1. INFECTIOUS DISEASE
5 PREVENTION
6 b. TB CONTROL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,681,859 1,029,684 1,336,752 813,447 1,336,752 813,447 1,336,752 813,447
9 (59.11) (28.15) (46.02) (27.56) (46.02) (27.56) (46.02) (27.56)
10 OTHER PERSONAL SERVICES 74,980 1,000 5,763 1,000 5,763 1,000 5,763 1,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,756,839 1,030,684 1,342,515 814,447 1,342,515 814,447 1,342,515 814,447
12 (59.11) (28.15) (46.02) (27.56) (46.02) (27.56) (46.02) (27.56)
13 OTHER OPERATING EXPENSES 1,457,535 786,606 1,168,131 1,110,730 1,168,131 1,110,730 1,168,131 1,110,730
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 396,294 375,001 471,480 361,436 471,480 361,436 471,480 361,436
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 396,294 375,001 471,480 361,436 471,480 361,436 471,480 361,436
________________________________________________________________________________________________
17 TOTAL TB CONTROL 3,610,668 2,192,291 2,982,126 2,286,613 2,982,126 2,286,613 2,982,126 2,286,613
18 (59.11) (28.15) (46.02) (27.56) (46.02) (27.56) (46.02) (27.56)
19 E. FAMILY HEALTH
20 1. INFECTIOUS DISEASE
21 PREVENTION
22 c. GENERAL SANITATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 779,450 698,526 410,304 335,768 410,304 335,768 410,304 335,768
25 (33.37) (20.63) (14.23) (11.37) (14.23) (11.37) (14.23) (11.37)
26 OTHER PERSONAL SERVICES 6,673 3,497
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 786,123 702,023 410,304 335,768 410,304 335,768 410,304 335,768
28 (33.37) (20.63) (14.23) (11.37) (14.23) (11.37) (14.23) (11.37)
29 OTHER OPERATING EXPENSES 96,212 13,092 38,616 28,891 38,616 28,891 38,616 28,891
________________________________________________________________________________________________
30 TOTAL GENL SANITATION 882,335 715,115 448,920 364,659 448,920 364,659 448,920 364,659
31 (33.37) (20.63) (14.23) (11.37) (14.23) (11.37) (14.23) (11.37)
32 E. FAMILY HEALTH
33 1. INFECTIOUS DISEASE
34 PREVENTION
35 d. DISEASE INVESTIGATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 739,384
38 (23.17)
39 OTHER PERSONAL SERVICES 58,683
SEC. 9-0007 SECTION 9 PAGE 0123
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 798,067
2 (23.17)
3 OTHER OPERATING EXPENSES 1,258,428 470,393 79,736 79,736 79,736
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 21,494 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 21,494 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
7 TOTAL DISEASE INVESTIG 2,077,989 475,393 84,736 5,000 84,736 5,000 84,736 5,000
8 (23.17)
________________________________________________________________________________________________
9 TOTAL INFECTIOUS DISEASE
10 PREVENTION 22,546,678 9,609,032 13,305,008 8,672,332 13,305,008 8,672,332 13,305,008 8,672,332
11 (182.74) (80.73) (151.50) (70.37) (151.50) (70.37) (151.50) (70.37)
12 ================================================================================================
13 E. FAMILY HEALTH
14 2. MATERNAL / CHILD HEALTH
15 a. PRENATAL CARE
16 (MATERNITY)
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 7,473,926 751,012 7,605,886 494,884 7,605,886 494,884 7,605,886 494,884
19 (341.65) (76.82) (292.63) (24.75) (292.63) (24.75) (292.63) (24.75)
20 OTHER PERSONAL SERVICES 723,545 8,540 963,577 8,540 963,577 8,540 963,577 8,540
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 8,197,471 759,552 8,569,463 503,424 8,569,463 503,424 8,569,463 503,424
22 (341.65) (76.82) (292.63) (24.75) (292.63) (24.75) (292.63) (24.75)
23 OTHER OPERATING EXPENSES 2,739,383 14,216 1,486,189 76,187 1,486,189 76,187 1,486,189 76,187
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 1,291,343 554,514 100,000 554,514 100,000 554,514 100,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 1,291,343 554,514 100,000 554,514 100,000 554,514 100,000
27 AID TO SUBDIVISIONS
28 ALLOC. STATE AGENCIES 944,274
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 944,274
________________________________________________________________________________________________
30 TOTAL PRENATAL CARE
31 (MATERNITY) 13,172,471 773,768 10,610,166 679,611 10,610,166 679,611 10,610,166 679,611
32 (341.65) (76.82) (292.63) (24.75) (292.63) (24.75) (292.63) (24.75)
33 E. FAMILY HEALTH
34 2. MATERNAL / CHILD HEALTH
35 b. WIC FOOD SUPPLEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 9,852,686 8,992,667 8,992,667 8,992,667
38 (401.90) (317.11) (317.11) (317.11)
39 OTHER PERSONAL SERVICES 901,813 946,604 946,604 946,604
SEC. 9-0008 SECTION 9 PAGE 0124
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 10,754,499 9,939,271 9,939,271 9,939,271
2 (401.90) (317.11) (317.11) (317.11)
3 OTHER OPERATING EXPENSES 4,891,651 2,998,303 2,998,303 2,998,303
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 64,686,660 67,052,070 67,052,070 67,052,070
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 64,686,660 67,052,070 67,052,070 67,052,070
________________________________________________________________________________________________
7 TOTAL WIC 80,332,810 79,989,644 79,989,644 79,989,644
8 (401.90) (317.11) (317.11) (317.11)
9 E. FAMILY HEALTH
10 2. MATERNAL / CHILD HEALTH
11 c. CHILD HEALTH
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,889,875 537,126 7,522,829 543,516 7,522,829 543,516 7,522,829 543,516
14 (253.23) (56.94) (282.17) (18.40) (282.17) (18.40) (282.17) (18.40)
15 OTHER PERSONAL SERVICES 847,108 6,330 539,024 6,330 539,024 6,330 539,024 6,330
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 5,736,983 543,456 8,061,853 549,846 8,061,853 549,846 8,061,853 549,846
17 (253.23) (56.94) (282.17) (18.40) (282.17) (18.40) (282.17) (18.40)
18 OTHER OPERATING EXPENSES 2,848,217 10,623 1,311,451 50,036 1,311,451 50,036 1,311,451 50,036
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 593,670 176,281 176,281 176,281
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 593,670 176,281 176,281 176,281
________________________________________________________________________________________________
22 TOTAL CHILD HEALTH 9,178,870 554,079 9,549,585 599,882 9,549,585 599,882 9,549,585 599,882
23 (253.23) (56.94) (282.17) (18.40) (282.17) (18.40) (282.17) (18.40)
24 E. FAMILY HEALTH
25 2. MATERNAL / CHILD HEALTH
26 d. FAMILY PLANNING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 7,360,781 3,295,463 7,122,200 3,310,435 7,122,200 3,310,435 7,122,200 3,310,435
29 (282.18) (62.93) (253.36) (112.26) (253.36) (112.26) (253.36) (112.26)
30 OTHER PERSONAL SERVICES 534,845 199,428 964,337 191,396 964,337 191,396 964,337 191,396
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 7,895,626 3,494,891 8,086,537 3,501,831 8,086,537 3,501,831 8,086,537 3,501,831
32 (282.18) (62.93) (253.36) (112.26) (253.36) (112.26) (253.36) (112.26)
33 OTHER OPERATING EXPENSES 2,594,243 433,218 2,829,176 524,969 2,829,176 524,969 2,829,176 524,969
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 3,871,792 1,842,669 3,388,751 1,347,580 3,388,751 1,347,580 3,388,751 1,347,580
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 3,871,792 1,842,669 3,388,751 1,347,580 3,388,751 1,347,580 3,388,751 1,347,580
________________________________________________________________________________________________
37 TOTAL FAMILY PLANNING 14,361,661 5,770,778 14,304,464 5,374,380 14,304,464 5,374,380 14,304,464 5,374,380
38 (282.18) (62.93) (253.36) (112.26) (253.36) (112.26) (253.36) (112.26)
39 E. FAMILY HEALTH
SEC. 9-0009 SECTION 9 PAGE 0125
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 2. MATERNAL / CHILD HEALTH
2 e. M.C.H.-- EPIDEMIOLOGY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,971,084
5 (33.82)
6 OTHER PERSONAL SERVICES 281,166
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,252,250
8 (33.82)
9 OTHER OPERATING EXPENSES 2,658,905 4,554,683 22,769 4,554,683 22,769 4,554,683 22,769
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 1,693,605 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 1,693,605 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711
________________________________________________________________________________________________
13 TOTAL MCH --EPIDEMIOLOGY 7,604,760 1,183,711 5,738,394 1,206,480 5,738,394 1,206,480 5,738,394 1,206,480
14 (33.82)
________________________________________________________________________________________________
15 TOTAL MATERNAL/CHILD HEALTH 124,650,572 8,282,336 120,192,253 7,860,353 120,192,253 7,860,353 120,192,253 7,860,353
16 (1312.78) (196.69) (1145.27) (155.41) (1145.27) (155.41) (1145.27) (155.41)
17 ================================================================================================
18 E. FAMILY HEALTH
19 3. STD/HIV CONTROL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,950,541 2,034,688 3,536,099 1,934,915 3,536,099 1,934,915 3,536,099 1,934,915
22 (167.21) (79.24) (122.15) (65.62) (122.15) (65.62) (122.15) (65.62)
23 OTHER PERSONAL SERVICES 395,174 24,752 496,556 24,752 496,556 24,752 496,556 24,752
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,345,715 2,059,440 4,032,655 1,959,667 4,032,655 1,959,667 4,032,655 1,959,667
25 (167.21) (79.24) (122.15) (65.62) (122.15) (65.62) (122.15) (65.62)
26 OTHER OPERATING EXPENSES 10,483,468 2,295,716 13,422,853 2,114,690 13,422,853 2,114,690 13,422,853 2,114,690
27 SPECIAL ITEMS
28 PALMETTO AIDS LIFE
29 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617
31 PUBLIC ASSISSTANCE PAYMENTS
32 CASE SERVICES 492,750 326,137 528,090 309,652 528,090 309,652 528,090 309,652
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 492,750 326,137 528,090 309,652 528,090 309,652 528,090 309,652
34 AID TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 24,500 245,416 245,416 245,416
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 24,500 245,416 245,416 245,416
________________________________________________________________________________________________
37 TOTAL STD/HIV CONTROL 15,369,050 4,703,910 18,251,631 4,406,626 18,251,631 4,406,626 18,251,631 4,406,626
38 (167.21) (79.24) (122.15) (65.62) (122.15) (65.62) (122.15) (65.62)
39 ================================================================================================
SEC. 9-0010 SECTION 9 PAGE 0126
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 E. FAMILY HEALTH
2 4. CHRONIC DISEASE
3 PREVENTION
4 a. CARDIOVASCULAR HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,126,452 435,353 779,127 409,689 779,127 409,689 779,127 409,689
7 (9.71) (4.34) (26.95) (13.92) (26.95) (13.92) (26.95) (13.92)
8 OTHER PERSONAL SERVICES 25,782 5,581 5,341 5,341 5,341
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,152,234 440,934 784,468 409,689 784,468 409,689 784,468 409,689
10 (9.71) (4.34) (26.95) (13.92) (26.95) (13.92) (26.95) (13.92)
11 OTHER OPERATING EXPENSES 995,219 73,213 919,016 43,282 919,016 43,282 919,016 43,282
12 PUBLIC ASSIST PAYMENTS
13 CASE SERVICES 120 120 120
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 120 120 120
15 AID TO SUBDIVISIONS
16 ALLOC OTHER ENTITIES 489,476 489,476 489,476
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 489,476 489,476 489,476
________________________________________________________________________________________________
18 TOTAL CARDIOVASCULAR HEALTH 2,147,453 514,147 2,193,080 452,971 2,193,080 452,971 2,193,080 452,971
19 (9.71) (4.34) (26.95) (13.92) (26.95) (13.92) (26.95) (13.92)
20 E. FAMILY HEALTH
21 4. CHRONIC DISEASE
22 PREVENTION
23 b. CANCER CONTROL
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 532,897 277,675 620,267 279,380 620,267 279,380 620,267 279,380
26 (63.77) (28.52) (21.49) (9.47) (21.49) (9.47) (21.49) (9.47)
27 OTHER PERSONAL SERVICES 72,028 63,887 63,887 63,887
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 604,925 277,675 684,154 279,380 684,154 279,380 684,154 279,380
29 (63.77) (28.52) (21.49) (9.47) (21.49) (9.47) (21.49) (9.47)
30 OTHER OPERATING EXPENSES 2,630,950 93,417 1,820,763 93,417 1,820,763 93,417 1,820,763 93,417
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 835,107 812,000 2,115,704 812,000 2,115,704 812,000 2,115,704 812,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 835,107 812,000 2,115,704 812,000 2,115,704 812,000 2,115,704 812,000
________________________________________________________________________________________________
34 TOTAL CANCER CONTROL 4,070,982 1,183,092 4,620,621 1,184,797 4,620,621 1,184,797 4,620,621 1,184,797
35 (63.77) (28.52) (21.49) (9.47) (21.49) (9.47) (21.49) (9.47)
36 E. FAMILY HEALTH
37 4. CHRONIC DISEASE
38 PREVENTION
39 c. TOBACCO PREVENTION
SEC. 9-0011 SECTION 9 PAGE 0127
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 456,755 137,322 102,838 78,843 102,838 78,843 102,838 78,843
3 (3.71) (1.66) (3.51) (2.67) (3.51) (2.67) (3.51) (2.67)
4 OTHER PERSONAL SERVICES 112,948 1,040
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 569,703 138,362 102,838 78,843 102,838 78,843 102,838 78,843
6 (3.71) (1.66) (3.51) (2.67) (3.51) (2.67) (3.51) (2.67)
7 OTHER OPERATING EXPENSES 1,495,705 4,893 91,301 7,752 91,301 7,752 91,301 7,752
8 DISTRIB. SUBDIVISIONS:
9 ALLOC SCHOOL DISTRICTS 57
10 ALLOC OTHER ENTITIES 280,301
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 280,358
________________________________________________________________________________________________
12 TOTAL TOBACCO PREVENTION 2,345,766 143,255 194,139 86,595 194,139 86,595 194,139 86,595
13 (3.71) (1.66) (3.51) (2.67) (3.51) (2.67) (3.51) (2.67)
14 E. FAMILY HEALTH
15 4. CHRONIC DISEASE
16 PREVENTION
17 d. CHRONIC DISEASE
18 EPIDEMIOLOGY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 83,278 42,575 64,338 33,686 64,338 33,686 64,338 33,686
21 (.18) (.08) (2.23) (1.15) (2.23) (1.15) (2.23) (1.15)
22 OTHER PERSONAL SERVICES 14,724 50
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 98,002 42,625 64,338 33,686 64,338 33,686 64,338 33,686
24 (.18) (.08) (2.23) (1.15) (2.23) (1.15) (2.23) (1.15)
25 OTHER OPERATING EXPENSES 124,443 228 68,152 2,790 68,152 2,790 68,152 2,790
________________________________________________________________________________________________
26 TOTAL CHRONIC DISEASE
27 EPIDEMIOLOGY 222,445 42,853 132,490 36,476 132,490 36,476 132,490 36,476
28 (.18) (.08) (2.23) (1.15) (2.23) (1.15) (2.23) (1.15)
________________________________________________________________________________________________
29 TOTAL CHRONIC DISEASE
30 PREVENTION 8,786,646 1,883,347 7,140,330 1,760,839 7,140,330 1,760,839 7,140,330 1,760,839
31 (77.37) (34.60) (54.18) (27.21) (54.18) (27.21) (54.18) (27.21)
32 ================================================================================================
33 E. FAMILY HEALTH
34 5. ACCESS TO CARE
35 a. PUBLIC HEALTH DISTRICTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 27,871,371 24,755,111 38,251,359 27,655,002 38,251,359 27,655,002 38,251,359 27,655,002
38 (896.79) (833.72) (1327.89) (937.80) (1315.69) (936.40) (1315.69) (936.40)
39 UNCLASSIFIED POSITIONS 108,437 108,437 209,196 209,196 209,196 209,196 209,196 209,196
40 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 9-0012 SECTION 9 PAGE 0128
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,372,941 22,803 1,987,600 36,789 1,987,600 36,789 1,987,600 36,789
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 29,352,749 24,886,351 40,448,155 27,900,987 40,448,155 27,900,987 40,448,155 27,900,987
3 (897.79) (834.72) (1329.89) (939.80) (1317.69) (938.40) (1317.69) (938.40)
4 OTHER OPERATING EXPENSES 12,699,744 6,817,573 19,504,567 6,636,167 19,504,567 6,636,167 19,504,567 6,636,167
5 SPECIAL ITEMS:
6 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000 3,500,000 3,500,000
7 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 4,314,760 814,760 4,314,760 814,760 4,314,760 814,760 4,314,760 814,760
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 406,135 18,619 460,096 13,245 460,096 13,245 460,096 13,245
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 406,135 18,619 460,096 13,245 460,096 13,245 460,096 13,245
12 DISTRIB. SUBDIVISIONS:
13 ALLOC CNTY - RETRICTED 70,000 70,000 70,000
14 ALLOC. OTHER ENTITIES 47,839
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 47,839 70,000 70,000 70,000
________________________________________________________________________________________________
16 TOTAL PUBLIC HEALTH
17 DISTRICTS 46,821,227 32,537,303 64,797,578 35,365,159 64,797,578 35,365,159 64,797,578 35,365,159
18 (897.79) (834.72) (1329.89) (939.80) (1317.69) (938.40) (1317.69) (938.40)
19 E. FAMILY HEALTH
20 5. ACCESS TO CARE
21 b. PRIMARY CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 137,567 90,218 80,617 80,617 80,617 80,617 80,617 80,617
24 (1.92) (.22) (2.74) (2.74) (2.74) (2.74) (2.74) (2.74)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 137,567 90,218 80,617 80,617 80,617 80,617 80,617 80,617
26 (1.92) (.22) (2.74) (2.74) (2.74) (2.74) (2.74) (2.74)
27 OTHER OPERATING EXPENSES 118,350 4,348 10,678 6,679 10,678 6,679 10,678 6,679
________________________________________________________________________________________________
28 TOTAL PRIMARY CARE 255,917 94,566 91,295 87,296 91,295 87,296 91,295 87,296
29 (1.92) (.22) (2.74) (2.74) (2.74) (2.74) (2.74) (2.74)
30 E. FAMILY HEALTH
31 5. ACCESS TO CARE
32 c. MINORITY HEALTH
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 227,809 130,987 278,969 135,792 278,969 135,792 278,969 135,792
35 (6.99) (4.14) (10.01) (4.61) (10.01) (4.61) (10.01) (4.61)
36 OTHER PERSONAL SERVICES 162,968 167,378 167,378 167,378
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 390,777 130,987 446,347 135,792 446,347 135,792 446,347 135,792
38 (6.99) (4.14) (10.01) (4.61) (10.01) (4.61) (10.01) (4.61)
39 OTHER OPERATING EXPENSES 135,987 5,906 100,418 1,906 100,418 1,906 100,418 1,906
SEC. 9-0013 SECTION 9 PAGE 0129
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ASSIST PAYMENTS
2 CASE SERVICES 65,240 73,536 73,536 73,536
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 65,240 73,536 73,536 73,536
________________________________________________________________________________________________
4 TOTAL MINORITY HEALTH 592,004 136,893 620,301 137,698 620,301 137,698 620,301 137,698
5 (6.99) (4.14) (10.01) (4.61) (10.01) (4.61) (10.01) (4.61)
________________________________________________________________________________________________
6 TOTAL ACCESS TO CARE 47,669,148 32,768,762 65,509,174 35,590,153 65,509,174 35,590,153 65,509,174 35,590,153
7 (906.70) (839.08) (1342.64) (947.15) (1330.44) (945.75) (1330.44) (945.75)
8 ================================================================================================
9 E. FAMILY HEALTH
10 6. FOOD & DRUG SAFETY
11 a. FOOD PROTECTION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,544,786 718,132 1,306,669 682,061 1,306,669 682,061 1,306,669 682,061
14 (44.30) (21.21) (47.14) (23.12) (47.14) (23.12) (47.14) (23.12)
15 OTHER PERSONAL SERVICES 27,919 3,596 12,600 12,600 12,600
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,572,705 721,728 1,319,269 682,061 1,319,269 682,061 1,319,269 682,061
17 (44.30) (21.21) (47.14) (23.12) (47.14) (23.12) (47.14) (23.12)
18 OTHER OPERATING EXPENSES 720,128 13,457 820,155 67,694 820,155 67,694 820,155 67,694
________________________________________________________________________________________________
19 TOTAL FOOD PROTECTION 2,292,833 735,185 2,139,424 749,755 2,139,424 749,755 2,139,424 749,755
20 (44.30) (21.21) (47.14) (23.12) (47.14) (23.12) (47.14) (23.12)
21 E. FAMILY HEALTH
22 6. FOOD & DRUG SAFETY
23 b. DRUG CONTROL:
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 901,543 356,228 968,219 326,130 968,219 326,130 968,219 326,130
26 (21.99) (7.53) (35.76) (11.07) (35.76) (11.07) (35.76) (11.07)
27 OTHER PERSONAL SERVICE 33,688
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 935,231 356,228 968,219 326,130 968,219 326,130 968,219 326,130
29 (21.99) (7.53) (35.76) (11.07) (35.76) (11.07) (35.76) (11.07)
30 OTHER OPERATING EXPENSES 834,364 1,208,044 1,208,044 1,208,044
________________________________________________________________________________________________
31 TOTAL DRUG CONTROL 1,769,595 356,228 2,176,263 326,130 2,176,263 326,130 2,176,263 326,130
32 (21.99) (7.53) (35.76) (11.07) (35.76) (11.07) (35.76) (11.07)
________________________________________________________________________________________________
33 TOTAL FOOD & DRUG SAFETY 4,062,428 1,091,413 4,315,687 1,075,885 4,315,687 1,075,885 4,315,687 1,075,885
34 (66.29) (28.74) (82.90) (34.19) (82.90) (34.19) (82.90) (34.19)
35 ================================================================================================
36 E. FAMILY HEALTH
37 7. RAPE VIOLENCE
38 PREVENTION
39 PERSONAL SERVICE
SEC. 9-0014 SECTION 9 PAGE 0130
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 SERVICE 54,525 54,525 54,525
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 54,525 54,525 54,525
3 OTHER OPERATING EXPENSES:
4 OTHER OPERATING EXPENSES 766,427 15,071 15,071 15,071
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 708,792 651,107 1,366,120 651,107 1,366,120 651,107 1,366,120 651,107
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 708,792 651,107 1,366,120 651,107 1,366,120 651,107 1,366,120 651,107
8 AID TO SUBDIVISIONS
9 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
11 TOTAL RAPE VIOLENCE
12 PREVENTION 1,493,310 669,198 1,453,807 669,198 1,453,807 669,198 1,453,807 669,198
13 ================================================================================================
14 E. FAMILY HEALTH
15 8. INDEPENDENT LIVING
16 a. HOME HEALTH SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 24,495,279 40,341 20,488,799 40,589 20,488,799 40,589 20,488,799 40,589
19 (782.09) (.67) (787.54) (1.38) (787.54) (1.38) (787.54) (1.38)
20 OTHER PERSONAL SERVICES 24,238,515 19,908,730 19,908,730 19,908,730
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 48,733,794 40,341 40,397,529 40,589 40,397,529 40,589 40,397,529 40,589
22 (782.09) (.67) (787.54) (1.38) (787.54) (1.38) (787.54) (1.38)
23 OTHER OPERATING EXPENSES 16,382,316 209,410 18,017,099 185,222 18,017,099 185,222 18,017,099 185,222
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 3,697,407 63,765 10,346,389 52,816 10,346,389 52,816 10,346,389 52,816
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 3,697,407 63,765 10,346,389 52,816 10,346,389 52,816 10,346,389 52,816
________________________________________________________________________________________________
27 TOTAL HOME HEALTH SERVICES 68,813,517 313,516 68,761,017 278,627 68,761,017 278,627 68,761,017 278,627
28 (782.09) (.67) (787.54) (1.38) (787.54) (1.38) (787.54) (1.38)
29 E. FAMILY HEALTH
30 8. INDEPENDENT LIVING
31 b. CLTC/PERSONAL CARE AIDES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,136,028 1,339,201 1,339,201 1,339,201
34 (126.63) (51.48) (51.48) (51.48)
35 OTHER PERSONAL SERVICES 4,099,425 3,796,933 3,796,933 3,796,933
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 8,235,453 5,136,134 5,136,134 5,136,134
37 (126.63) (51.48) (51.48) (51.48)
38 OTHER OPERATING EXPENSES 2,149,994 2,344,508 2,344,508 2,344,508
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 9-0015 SECTION 9 PAGE 0131
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 614,553 127,500 127,500 127,500
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 614,553 127,500 127,500 127,500
________________________________________________________________________________________________
3 TOTAL CLTC/PSNL CARE AIDES 11,000,000 7,608,142 7,608,142 7,608,142
4 (126.63) (51.48) (51.48) (51.48)
5 E. FAMILY HEALTH
6 8. INDEPENDENT LIVING
7 c. CHILDREN'S REHAB. SVCS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 5,274,951 1,395,828 4,783,302 1,379,021 4,783,302 1,379,021 4,783,302 1,379,021
10 (236.17) (55.82) (171.96) (46.82) (171.96) (46.82) (171.96) (46.82)
11 OTHER PERSONAL SERVICES 371,656 32,873 310,986 27,916 310,986 27,916 310,986 27,916
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,646,607 1,428,701 5,094,288 1,406,937 5,094,288 1,406,937 5,094,288 1,406,937
13 (236.17) (55.82) (171.96) (46.82) (171.96) (46.82) (171.96) (46.82)
14 OTHER OPERATING EXPENSES 2,116,239 252,585 1,925,104 519,020 1,925,104 519,020 1,925,104 519,020
15 SPECIAL ITEMS
16 CAMP BURNT GIN 187,976 187,976 189,961 187,976 189,961 187,976 189,961 187,976
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 187,976 187,976 189,961 187,976 189,961 187,976 189,961 187,976
18 PERMANENT IMPROVEMENTS:
19 PERMANENT IMPROVEMENT 34,998
________________________________________________________________________________________________
20 TOTAL PERM IMPROVEMENTS 34,998
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 4,112,543 3,220,561 4,320,115 3,155,254 4,320,115 3,155,254 4,320,115 3,155,254
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 4,112,543 3,220,561 4,320,115 3,155,254 4,320,115 3,155,254 4,320,115 3,155,254
________________________________________________________________________________________________
24 TOTAL CHILDREN'S REHAB SVCS 12,098,363 5,089,823 11,529,468 5,269,187 11,529,468 5,269,187 11,529,468 5,269,187
25 (236.17) (55.82) (171.96) (46.82) (171.96) (46.82) (171.96) (46.82)
26 E. FAMILY HEALTH
27 8. INDEPENDENT LIVING
28 d. BABYNET
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,372,553 519,479 986,239 511,007 986,239 511,007 986,239 511,007
31 (96.27) (21.65) (34.51) (17.33) (34.51) (17.33) (34.51) (17.33)
32 OTHER PERSONAL SERVICES 381,349 237,751 237,751 237,751
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,753,902 519,479 1,223,990 511,007 1,223,990 511,007 1,223,990 511,007
34 (96.27) (21.65) (34.51) (17.33) (34.51) (17.33) (34.51) (17.33)
35 OTHER OPERATING EXPENSES 3,811,782 222,618 4,466,306 240,687 4,466,306 240,687 4,466,306 240,687
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 185,332 92,785 137,448 88,958 137,448 88,958 137,448 88,958
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 185,332 92,785 137,448 88,958 137,448 88,958 137,448 88,958
________________________________________________________________________________________________
39 TOTAL BABYNET 5,751,016 834,882 5,827,744 840,652 5,827,744 840,652 5,827,744 840,652
40 (96.27) (21.65) (34.51) (17.33) (34.51) (17.33) (34.51) (17.33)
SEC. 9-0016 SECTION 9 PAGE 0132
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 INDEPENDENT LIVING 97,662,896 6,238,221 93,726,371 6,388,466 93,726,371 6,388,466 93,726,371 6,388,466
2 (1241.16) (78.14) (1045.49) (65.53) (1045.49) (65.53) (1045.49) (65.53)
3 ================================================================================================
4 TOTAL FAMILY HEALTH 322,240,728 65,246,219 323,894,261 66,423,852 323,894,261 66,423,852 323,894,261 66,423,852
5 (3954.25) (1337.22) (3944.13) (1365.48) (3931.93) (1364.08) (3931.93) (1364.08)
6 ================================================================================================
7 F. HEALTH CARE STANDARDS
8 1. RADIOLOGAL MONITORING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 789,705 662,456 805,977 647,949 805,977 647,949 805,977 647,949
11 (22.98) (19.69) (28.33) (22.60) (28.33) (22.60) (28.33) (22.60)
12 OTHER PERSONAL SERVICES 14,538 3,300 3,300 3,300 3,300 3,300 3,300 3,300
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 804,243 665,756 809,277 651,249 809,277 651,249 809,277 651,249
14 (22.98) (19.69) (28.33) (22.60) (28.33) (22.60) (28.33) (22.60)
15 OTHER OPERATING EXPENSES 333,510 196,788 226,263 196,788 226,263 196,788 226,263 196,788
________________________________________________________________________________________________
16 TOTAL RADIOLOGICAL MONITORING 1,137,753 862,544 1,035,540 848,037 1,035,540 848,037 1,035,540 848,037
17 (22.98) (19.69) (28.33) (22.60) (28.33) (22.60) (28.33) (22.60)
18 ================================================================================================
19 F. HEALTH CARE STANDARDS
20 2. TANNING FACILITIES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 100,876 100,876 101,496 101,496 101,496 101,496 101,496 101,496
23 (4.12) (4.12) (3.44) (3.44) (3.44) (3.44) (3.44) (3.44)
24 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 107,876 107,876 108,496 108,496 108,496 108,496 108,496 108,496
26 (4.12) (4.12) (3.44) (3.44) (3.44) (3.44) (3.44) (3.44)
27 OTHER OPERATING EXPENSES 66,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857
________________________________________________________________________________________________
28 TOTAL TANNING FACILITIES 174,733 164,733 165,353 165,353 165,353 165,353 165,353 165,353
29 (4.12) (4.12) (3.44) (3.44) (3.44) (3.44) (3.44) (3.44)
30 ================================================================================================
31 F. HEALTH CARE STANDARDS
32 3. HEALTH FACIL. & SVCS
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 502,908 468,340 611,455 605,472 611,455 605,472 611,455 605,472
36 (13.44) (12.91) (20.75) (20.52) (20.75) (20.52) (20.75) (20.52)
37 UNCLASSIFED POSITION 81,466 81,466 20,749 20,749 20,749 20,749 20,749 20,749
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 3,500 1,500 2,500 1,500 2,500 1,500 2,500 1,500
SEC. 9-0017 SECTION 9 PAGE 0133
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 587,874 551,306 634,704 627,721 634,704 627,721 634,704 627,721
2 (14.44) (13.91) (21.75) (21.52) (21.75) (21.52) (21.75) (21.52)
3 OTHER OPERATING EXPENSES 473,529 371,279 312,382 208,337 312,382 208,337 312,382 208,337
________________________________________________________________________________________________
4 TOTAL HEALTH FACIL & SVCS
5 DEVEL 1,061,403 922,585 947,086 836,058 947,086 836,058 947,086 836,058
6 (14.44) (13.91) (21.75) (21.52) (21.75) (21.52) (21.75) (21.52)
7 ================================================================================================
8 F. HEALTH CARE STANDARDS
9 4. HEALTH FACILITIES
10 LICENSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,475,809 1,185,495 1,338,085 1,119,692 1,338,085 1,119,692 1,338,085 1,119,692
13 (36.27) (30.24) (46.37) (37.98) (46.37) (37.98) (46.37) (37.98)
14 OTHER PERSONAL SERVICES 62,153 1,350 1,350 1,350
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,537,962 1,185,495 1,339,435 1,119,692 1,339,435 1,119,692 1,339,435 1,119,692
16 (36.27) (30.24) (46.37) (37.98) (46.37) (37.98) (46.37) (37.98)
17 OTHER OPERATING EXPENSES 821,733 113,577 246,501 113,577 246,501 113,577 246,501 113,577
________________________________________________________________________________________________
18 TOTAL HEALTH FACIL LICENSING 2,359,695 1,299,072 1,585,936 1,233,269 1,585,936 1,233,269 1,585,936 1,233,269
19 (36.27) (30.24) (46.37) (37.98) (46.37) (37.98) (46.37) (37.98)
20 ================================================================================================
21 F. HEALTH CARE STANDARDS
22 5. INSPECTION OF CARE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,689,606 2,388,440 2,388,440 2,388,440
25 (99.73) (85.31) (85.31) (85.31)
26 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,689,606 2,393,440 2,393,440 2,393,440
28 (99.73) (85.31) (85.31) (85.31)
29 OTHER OPERATING EXPENSES 780,391 1,059,526 1,059,526 1,059,526
________________________________________________________________________________________________
30 TOTAL INSPECTION OF CARE 3,469,997 3,452,966 3,452,966 3,452,966
31 (99.73) (85.31) (85.31) (85.31)
32 ================================================================================================
33 F. HEALTH CARE STANDARDS
34 6. HEARING AID BOARD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 120
37 (.01)
38 OTHER PERSONAL SERVICES 529 500 500 500 500 500 500 500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 649 500 500 500 500 500 500 500
40 (.01)
SEC. 9-0018 SECTION 9 PAGE 0134
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 805 473 473 473 473 473 473 473
________________________________________________________________________________________________
2 TOTAL HEARING AID BOARD 1,454 973 973 973 973 973 973 973
3 (.01)
4 ================================================================================================
5 F. HEALTH CARE STANDARDS
6 7. EMERGENCY MEDICAL
7 SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 686,129 533,297 728,296 536,572 728,296 536,572 728,296 536,572
10 (28.24) (25.22) (24.95) (18.19) (24.95) (18.19) (24.95) (18.19)
11 OTHER PERSONAL SERVICES 51,269 50,378 50,378 50,378
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 737,398 533,297 778,674 536,572 778,674 536,572 778,674 536,572
13 (28.24) (25.22) (24.95) (18.19) (24.95) (18.19) (24.95) (18.19)
14 OTHER OPERATING EXPENSES 643,307 34,362 621,235 34,362 621,235 34,362 621,235 34,362
15 AID TO SUBDIVISIONS:
16 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046
17 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171 412,171 412,171
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217
________________________________________________________________________________________________
19 TOTAL E.M.S. 2,794,922 1,981,876 2,814,126 1,985,151 2,814,126 1,985,151 2,814,126 1,985,151
20 (28.24) (25.22) (24.95) (18.19) (24.95) (18.19) (24.95) (18.19)
21 ================================================================================================
22 TOTAL HEALTH CARE STANDARDS 10,999,957 5,231,783 10,001,980 5,068,841 10,001,980 5,068,841 10,001,980 5,068,841
23 (205.79) (93.18) (210.15) (103.73) (210.15) (103.73) (210.15) (103.73)
24 ================================================================================================
25 G. HEALTH SURVEILLANCE
26 SUPPORT
27 1.HEALTH LABORATORY
28 PERSONAL SERVICE
29 CLASSIFIED POSTIONS 2,849,023 1,577,115 29,059 29,059 29,059 29,059 29,059 29,059
30 (94.30) (45.00) (1.33) (1.33) (1.33) (1.33) (1.33) (1.33)
31 OTHER PERSONAL SERVICES 79,357
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,928,380 1,577,115 29,059 29,059 29,059 29,059 29,059 29,059
33 (94.30) (45.00) (1.33) (1.33) (1.33) (1.33) (1.33) (1.33)
34 OTHER OPERATING EXPENSES 3,781,321 82,358 2,389,904 46,463 2,389,904 46,463 2,389,904 46,463
________________________________________________________________________________________________
35 TOTAL HEALTH LABORATORY 6,709,701 1,659,473 2,418,963 75,522 2,418,963 75,522 2,418,963 75,522
36 (94.30) (45.00) (1.33) (1.33) (1.33) (1.33) (1.33) (1.33)
37 ================================================================================================
38 G. HEALTH SURVEILLANCE
39 SUPPORT
SEC. 9-0019 SECTION 9 PAGE 0135
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 2. VITAL RECORDS:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,486,823 1,648,091 1,648,091 1,648,091
4 (69.00) (62.67) (62.67) (62.67)
5 OTHER PERSONAL SERVICE 210,046 387,336 387,336 387,336
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,696,869 2,035,427 2,035,427 2,035,427
7 (69.00) (62.67) (62.67) (62.67)
8 OTHER OPERATING EXPENSES 1,653,586 2,616,182 2,616,182 2,616,182
________________________________________________________________________________________________
9 TOTAL VITAL RECORDS 3,350,455 4,651,609 4,651,609 4,651,609
10 (69.00) (62.67) (62.67) (62.67)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL HEALTH SURVEILLANCE
13 SUPPORT 10,060,156 1,659,473 7,070,572 75,522 7,070,572 75,522 7,070,572 75,522
14 (163.30) (45.00) (64.00) (1.33) (64.00) (1.33) (64.00) (1.33)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 424,621,684 90,804,833 421,594,202 87,913,636 421,172,269 87,491,703 421,172,269 87,491,703
17 (5397.64) (1832.23) (5431.23) (1848.37) (5419.03) (1846.97) (5419.03) (1846.97)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 44,922,358 15,390,707 43,344,713 15,199,892 43,266,646 15,121,825 43,266,646 15,121,825
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 44,922,358 15,390,707 43,344,713 15,199,892 43,266,646 15,121,825 43,266,646 15,121,825
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 44,922,358 15,390,707 43,344,713 15,199,892 43,266,646 15,121,825 43,266,646 15,121,825
25 ================================================================================================
26 IX. NON-RECURRING
27 ABBEVILLE HUMAN SERVICES BLDG. 70,000
28 BEACH RENOURISHMENT 1,600,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,670,000
30 ================================================================================================
31 TOTAL NON-RECURRING 1,670,000
32 ================================================================================================
33 TOTAL DEPARTMENT OF HEALTH &
34 ENVIRONMENTAL CO 494,459,848 114,636,129 485,819,506 110,734,700 485,319,506 110,234,700 485,319,506 110,234,700
35
36 TOTAL AUTHORIZED FTE POSITIONS (5718.04) (2051.50) (5711.85) (2040.48) (5699.65) (2039.08) (5699.65) (2039.08)
37 ================================================================================================