General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION A. ADMIN.--GENERAL PERSONAL SERVICE COMMISSIONER 119,576 119,576 (1.00) (1.00) CLASSIFIED POSITIONS 7,840,013 5,537,881 (277.62) (189.11) UNCLASSIFIED POSITIONS 160,248 160,248 (2.00) (2.00) OTHER PERSONAL SERVICES 354,511 13,108 _______________________________ TOTAL PERSONAL SERVICE 8,474,348 5,830,813 (280.62) (192.11) OTHER OPERATING EXPENSES 12,405,243 1,790,359 PUBLIC ASSIST PAYMENTS CASE SERVICES 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 DISTRIB. SUBDIVISIONS =============================== TOTAL ADMINISTRATION 20,880,591 7,621,172 (280.62) (192.11) =============================== II. PROGRAMS & SERVICES A. WATER QUALITY IMPROVEMENT 1. UNDRGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 1,984,402 (74.17) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 1,999,402 (74.17) OTHER OPERATING EXPENSES 4,642,713 34,000 _______________________________ TOTAL UNDERGROUND TANKS 6,642,115 34,000 (74.17) =============================== A. WATER QUALITY IMPROVEMENT 2. WATER POLLUTION CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 10,929,600 5,616,184 (388.14) (192.17) UNCLASSIFIED POSITIONS 105,930 105,930 (1.00) (1.00) OTHER PERSONAL SERVICES 156,305 70,805 _______________________________ TOTAL PERSONAL SERVICE 11,191,835 5,792,919 (389.14) (193.17) OTHER OPERATING EXPENSES 10,056,495 2,463,616 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 12,100 ALLOC OTHER STATE AGENCIES 827,826 ALLOC OTHER ENTITIES 47,000 ALLOC TO PLANNING DISTRICTS 170,445 _______________________________ TOTAL DIST SUBDIVISIONS 1,057,371 _______________________________ TOTAL WATER POLLUTION 22,305,701 8,256,535 (389.14) (193.17) =============================== A. WATER QUALITY IMPROVEMENT 3. WATER SUPPLY PERSONAL SERVICE CLASSIFIED POSITIONS 1,990,325 712,300 (73.94) (27.31) OTHER PERSONAL SERVICE 39,276 _______________________________ TOTAL PERSONAL SERVICE 2,029,601 712,300 (73.94) (27.31) OTHER OPERATING EXPENSES 1,078,973 144,976 _______________________________ TOTAL WATER SUPPLY 3,108,574 857,276 (73.94) (27.31) =============================== A. WATER QUALITY IMPROVEMENT 4. WASTE WATER PERSONAL SERVICE CLASSIFIED POSITIONS 987,627 542,851 (35.51) (18.41) _______________________________ TOTAL PERSONAL SERVICE 987,627 542,851 (35.51) (18.41) OTHER OPERATING EXPENSES 134,676 39,090 _______________________________ TOTAL WASTE WATER 1,122,303 581,941 (35.51) (18.41) =============================== A. WATER QUALITY IMPROVEMENT 5. RECREATIONAL WATERS PERSONAL SERVICE CLASSIFIED POSITIONS 267,325 267,325 (5.92) (5.92) OTHER PERSONAL SERVICES 79,811 79,811 _______________________________ TOTAL PERSONAL SERVICE 347,136 347,136 (5.92) (5.92) OTHER OPERATING EXPENSES 72,220 59,720 _______________________________ TOTAL RECREATIONAL WATERS 419,356 406,856 (5.92) (5.92) =============================== _______________________________ TOTAL WATER QUALITY IMPROVEMENT 33,598,049 10,136,608 (578.68) (244.81) =============================== B.COASTAL RESOURCE IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,637,336 571,191 (56.40) (18.51) UNCLASSIFIED POSITIONS 81,842 81,842 (1.00) (1.00) OTHER PERSONAL SERVICES 307,012 57,036 _______________________________ TOTAL PERSONAL SERVICE 2,026,190 710,069 (57.40) (19.51) OTHER OPERATING EXPENSES 2,701,974 517,195 SPECIAL ITEMS NATIONAL ESTUARY RESERVE 978,726 CHARLESTON HARBOR S.A.M.P. 433,094 5,941 COASTAL ZONE EDUCATION 80,000 33,375 _______________________________ TOTAL SPECIAL ITEMS 1,491,820 39,316 AID TO SUBDIVISIONS ALLOC SCHOOL DISTRICTS 2,825 ALLOC STATE AGENCIES 170,812 ALLOC OTHER ENTITIES 49,500 _______________________________ TOTAL DIST SUBDIVISIONS 223,137 _______________________________ TOTAL COASTAL RESOURCE IMPRVMNT 6,443,121 1,266,580 (57.40) (19.51) =============================== C. AIR QUALITY IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 5,986,832 864,383 (223.81) (29.53) OTHER PERSONAL SERVICES 78,931 15,931 _______________________________ TOTAL PERSONAL SERVICE 6,065,763 880,314 (223.81) (29.53) OTHER OPERATING EXPENSES 2,500,554 265,984 _______________________________ TOTAL AIR QUALITY IMPRVMNT 8,566,317 1,146,298 (223.81) (29.53) =============================== D. LAND QUALITY IMPROVEMENT 1. SOLID/HAZARD. WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 9,777,306 2,202,041 (332.01) (75.21) OTHER PERSONAL SERVICE 188,573 14,450 _______________________________ TOTAL PERSONAL SERVICE 9,965,879 2,216,491 (332.01) (75.21) OTHER OPERATING EXPENSES 10,426,755 643,030 SPECIAL ITEMS SAVANNAH RIVER PLANT 89,472 89,461 HAZARDOUS CONTINGENCIES 104,173 104,173 _______________________________ TOTAL SPECIAL ITEMS 193,645 193,634 AID TO SUBDIVISIONS ALLOC MUN-RESTR 901,395 ALLOC COUNTIES 8,406,307 ALLOC SCHOOL DIST 201,989 ALLOC OTHER ENTITIES 681,162 ALLOC PRIVATE SECTOR 37,116 _______________________________ TOTAL DIST SUBDIVISIONS 10,227,969 _______________________________ TOTAL SOLID/HAZARD WASTE MGMT 30,814,248 3,053,155 (332.01) (75.21) =============================== D. LAND QUALITY IMPROVEMENT 2. HLTH HAZARD EVAL PERSONAL SERVICE CLASSIFIED POSITIONS 522,231 258,847 (18.19) (8.77) OTHER PERSONAL SERVICES 12,975 _______________________________ TOTAL PERSONAL SERVICE 535,206 258,847 (18.19) (8.77) OTHER OPERATING EXPENSES 79,669 22,000 _______________________________ TOTAL HLTH HAZARD EVALUATION 614,875 280,847 (18.19) (8.77) =============================== D. LAND QUALITY IMPROVEMENT 3. WASTE MINIMIZATION PERSONAL SERVICE CLASSIFIED POSITIONS 77,230 (2.86) OTHER PERSONAL SERVICES 22,000 _______________________________ TOTAL PERSONAL SERVICE 99,230 (2.86) OTHER OPERATING EXPENSES 69,616 40,000 _______________________________ TOTAL WASTE MINIMIZATION 168,846 40,000 (2.86) =============================== _______________________________ TOTAL LAND QUALITY IMPRVMNT 31,597,969 3,374,002 (353.06) (83.98) =============================== E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION a. IMMUNIZATION & PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 2,614,625 926,561 (91.25) (31.44) OTHER PERSONAL SERVICES 145,582 _______________________________ TOTAL PERSONAL SERVICE 2,760,207 926,561 (91.25) (31.44) OTHER OPERATING EXPENSES 7,007,019 5,089,499 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 22,000 _______________________________ TOTAL CASE SRVC/PUB ASST 22,000 _______________________________ TOTAL IMMUNIZATION/PREV 9,789,226 6,016,060 (91.25) (31.44) E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION b. TB CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,336,752 813,447 (46.02) (27.56) OTHER PERSONAL SERVICES 5,763 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,342,515 814,447 (46.02) (27.56) OTHER OPERATING EXPENSES 1,168,131 1,110,730 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 471,480 361,436 _______________________________ TOTAL CASE SRVC/PUB ASST 471,480 361,436 _______________________________ TOTAL TB CONTROL 2,982,126 2,286,613 (46.02) (27.56) E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION c. GENERAL SANITATION PERSONAL SERVICE CLASSIFIED POSITIONS 410,304 335,768 (14.23) (11.37) _______________________________ TOTAL PERSONAL SERVICE 410,304 335,768 (14.23) (11.37) OTHER OPERATING EXPENSES 38,616 28,891 _______________________________ TOTAL GENL SANITATION 448,920 364,659 (14.23) (11.37) E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION d. DISEASE INVESTIGATION PERSONAL SERVICE OTHER OPERATING EXPENSES 79,736 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 5,000 5,000 _______________________________ TOTAL DISEASE INVESTIG 84,736 5,000 _______________________________ TOTAL INFECTIOUS DISEASE PREVENTION 13,305,008 8,672,332 (151.50) (70.37) =============================== E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH a. PRENATAL CARE (MATERNITY) PERSONAL SERVICE CLASSIFIED POSITIONS 7,605,886 494,884 (292.63) (24.75) OTHER PERSONAL SERVICES 963,577 8,540 _______________________________ TOTAL PERSONAL SERVICE 8,569,463 503,424 (292.63) (24.75) OTHER OPERATING EXPENSES 1,486,189 76,187 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 554,514 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 554,514 100,000 AID TO SUBDIVISIONS _______________________________ TOTAL PRENATAL CARE (MATERNITY) 10,610,166 679,611 (292.63) (24.75) E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH b. WIC FOOD SUPPLEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 8,992,667 (317.11) OTHER PERSONAL SERVICES 946,604 _______________________________ TOTAL PERSONAL SERVICE 9,939,271 (317.11) OTHER OPERATING EXPENSES 2,998,303 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 67,052,070 _______________________________ TOTAL CASE SRVC/PUB ASST 67,052,070 _______________________________ TOTAL WIC 79,989,644 (317.11) E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH c. CHILD HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 7,522,829 543,516 (282.17) (18.40) OTHER PERSONAL SERVICES 539,024 6,330 _______________________________ TOTAL PERSONAL SERVICE 8,061,853 549,846 (282.17) (18.40) OTHER OPERATING EXPENSES 1,311,451 50,036 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 176,281 _______________________________ TOTAL CASE SRVC/PUB ASST 176,281 _______________________________ TOTAL CHILD HEALTH 9,549,585 599,882 (282.17) (18.40) E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH d. FAMILY PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 7,122,200 3,310,435 (253.36) (112.26) OTHER PERSONAL SERVICES 964,337 191,396 _______________________________ TOTAL PERSONAL SERVICE 8,086,537 3,501,831 (253.36) (112.26) OTHER OPERATING EXPENSES 2,829,176 524,969 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,388,751 1,347,580 _______________________________ TOTAL CASE SRVC/PUB ASST 3,388,751 1,347,580 _______________________________ TOTAL FAMILY PLANNING 14,304,464 5,374,380 (253.36) (112.26) E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH e. M.C.H.-- EPIDEMIOLOGY PERSONAL SERVICE OTHER OPERATING EXPENSES 4,554,683 22,769 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,183,711 1,183,711 _______________________________ TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 _______________________________ TOTAL MCH --EPIDEMIOLOGY 5,738,394 1,206,480 _______________________________ TOTAL MATERNAL/CHILD HEALTH 120,192,253 7,860,353 (1,145.27) (155.41) =============================== E. FAMILY HEALTH 3. STD/HIV CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 3,536,099 1,934,915 (122.15) (65.62) OTHER PERSONAL SERVICES 496,556 24,752 _______________________________ TOTAL PERSONAL SERVICE 4,032,655 1,959,667 (122.15) (65.62) OTHER OPERATING EXPENSES 13,422,853 2,114,690 SPECIAL ITEMS PALMETTO AIDS LIFE SUPPORT 22,617 22,617 _______________________________ TOTAL SPECIAL ITEMS 22,617 22,617 PUBLIC ASSISSTANCE PAYMENTS CASE SERVICES 528,090 309,652 _______________________________ TOTAL CASE SRVC/PUB ASST 528,090 309,652 AID TO SUBDIVISIONS ALLOC OTHER ENTITIES 245,416 _______________________________ TOTAL DIST SUBDIVISIONS 245,416 _______________________________ TOTAL STD/HIV CONTROL 18,251,631 4,406,626 (122.15) (65.62) =============================== E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION a. CARDIOVASCULAR HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 779,127 409,689 (26.95) (13.92) OTHER PERSONAL SERVICES 5,341 _______________________________ TOTAL PERSONAL SERVICE 784,468 409,689 (26.95) (13.92) OTHER OPERATING EXPENSES 919,016 43,282 PUBLIC ASSIST PAYMENTS CASE SERVICES 120 _______________________________ TOTAL CASE SRVC/PUB ASST 120 AID TO SUBDIVISIONS ALLOC OTHER ENTITIES 489,476 _______________________________ TOTAL DIST SUBDIVISIONS 489,476 _______________________________ TOTAL CARDIOVASCULAR HEALTH 2,193,080 452,971 (26.95) (13.92) E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION b. CANCER CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 620,267 279,380 (21.49) (9.47) OTHER PERSONAL SERVICES 63,887 _______________________________ TOTAL PERSONAL SERVICE 684,154 279,380 (21.49) (9.47) OTHER OPERATING EXPENSES 1,820,763 93,417 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,115,704 812,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,115,704 812,000 _______________________________ TOTAL CANCER CONTROL 4,620,621 1,184,797 (21.49) (9.47) E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION c. TOBACCO PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 102,838 78,843 (3.51) (2.67) _______________________________ TOTAL PERSONAL SERVICE 102,838 78,843 (3.51) (2.67) OTHER OPERATING EXPENSES 91,301 7,752 DISTRIB. SUBDIVISIONS: _______________________________ TOTAL TOBACCO PREVENTION 194,139 86,595 (3.51) (2.67) E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION d. CHRONIC DISEASE EPIDEMIOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 64,338 33,686 (2.23) (1.15) _______________________________ TOTAL PERSONAL SERVICE 64,338 33,686 (2.23) (1.15) OTHER OPERATING EXPENSES 68,152 2,790 _______________________________ TOTAL CHRONIC DISEASE EPIDEMIOLOGY 132,490 36,476 (2.23) (1.15) _______________________________ TOTAL CHRONIC DISEASE PREVENTION 7,140,330 1,760,839 (54.18) (27.21) =============================== E. FAMILY HEALTH 5. ACCESS TO CARE a. PUBLIC HEALTH DISTRICTS PERSONAL SERVICE CLASSIFIED POSITIONS 38,251,359 27,655,002 (1,315.69) (936.40) UNCLASSIFIED POSITIONS 209,196 209,196 (2.00) (2.00) OTHER PERSONAL SERVICES 1,987,600 36,789 _______________________________ TOTAL PERSONAL SERVICE 40,448,155 27,900,987 (1,317.69) (938.40) OTHER OPERATING EXPENSES 19,504,567 6,636,167 SPECIAL ITEMS: LOCAL HEALTH DISTRICTS 3,500,000 FAMILY HEALTH CENTERS 814,760 814,760 _______________________________ TOTAL SPECIAL ITEMS 4,314,760 814,760 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 460,096 13,245 _______________________________ TOTAL CASE SRVC/PUB ASST 460,096 13,245 DISTRIB. SUBDIVISIONS: ALLOC CNTY - RETRICTED 70,000 _______________________________ TOTAL DIST SUBDIVISIONS 70,000 _______________________________ TOTAL PUBLIC HEALTH DISTRICTS 64,797,578 35,365,159 (1,317.69) (938.40) E. FAMILY HEALTH 5. ACCESS TO CARE b. PRIMARY CARE PERSONAL SERVICE CLASSIFIED POSITIONS 80,617 80,617 (2.74) (2.74) _______________________________ TOTAL PERSONAL SERVICE 80,617 80,617 (2.74) (2.74) OTHER OPERATING EXPENSES 10,678 6,679 _______________________________ TOTAL PRIMARY CARE 91,295 87,296 (2.74) (2.74) E. FAMILY HEALTH 5. ACCESS TO CARE c. MINORITY HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 278,969 135,792 (10.01) (4.61) OTHER PERSONAL SERVICES 167,378 _______________________________ TOTAL PERSONAL SERVICE 446,347 135,792 (10.01) (4.61) OTHER OPERATING EXPENSES 100,418 1,906 PUBLIC ASSIST PAYMENTS CASE SERVICES 73,536 _______________________________ TOTAL CASE SRVC/PUB ASST 73,536 _______________________________ TOTAL MINORITY HEALTH 620,301 137,698 (10.01) (4.61) _______________________________ TOTAL ACCESS TO CARE 65,509,174 35,590,153 (1,330.44) (945.75) =============================== E. FAMILY HEALTH 6. FOOD & DRUG SAFETY a. FOOD PROTECTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,306,669 682,061 (47.14) (23.12) OTHER PERSONAL SERVICES 12,600 _______________________________ TOTAL PERSONAL SERVICE 1,319,269 682,061 (47.14) (23.12) OTHER OPERATING EXPENSES 820,155 67,694 _______________________________ TOTAL FOOD PROTECTION 2,139,424 749,755 (47.14) (23.12) E. FAMILY HEALTH 6. FOOD & DRUG SAFETY b. DRUG CONTROL: PERSONAL SERVICE CLASSIFIED POSITIONS 968,219 326,130 (35.76) (11.07) _______________________________ TOTAL PERSONAL SERVICE 968,219 326,130 (35.76) (11.07) OTHER OPERATING EXPENSES 1,208,044 _______________________________ TOTAL DRUG CONTROL 2,176,263 326,130 (35.76) (11.07) _______________________________ TOTAL FOOD & DRUG SAFETY 4,315,687 1,075,885 (82.90) (34.19) =============================== E. FAMILY HEALTH 7. RAPE VIOLENCE PREVENTION PERSONAL SERVICE OTHER PERSONAL SERVICE 54,525 _______________________________ TOTAL PERSONAL SERVICE 54,525 OTHER OPERATING EXPENSES: OTHER OPERATING EXPENSES 15,071 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,366,120 651,107 _______________________________ TOTAL CASE SRVC/PUB ASST 1,366,120 651,107 AID TO SUBDIVISIONS AID OTHER ENTITIES 18,091 18,091 _______________________________ TOTAL DIST SUBDIVISIONS 18,091 18,091 _______________________________ TOTAL RAPE VIOLENCE PREVENTION 1,453,807 669,198 =============================== E. FAMILY HEALTH 8. INDEPENDENT LIVING a. HOME HEALTH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 20,488,799 40,589 (787.54) (1.38) OTHER PERSONAL SERVICES 19,908,730 _______________________________ TOTAL PERSONAL SERVICE 40,397,529 40,589 (787.54) (1.38) OTHER OPERATING EXPENSES 18,017,099 185,222 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,346,389 52,816 _______________________________ TOTAL CASE SRVC/PUB ASST 10,346,389 52,816 _______________________________ TOTAL HOME HEALTH SERVICES 68,761,017 278,627 (787.54) (1.38) E. FAMILY HEALTH 8. INDEPENDENT LIVING b. CLTC/PERSONAL CARE AIDES PERSONAL SERVICE CLASSIFIED POSITIONS 1,339,201 (51.48) OTHER PERSONAL SERVICES 3,796,933 _______________________________ TOTAL PERSONAL SERVICE 5,136,134 (51.48) OTHER OPERATING EXPENSES 2,344,508 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 127,500 _______________________________ TOTAL CASE SRVC/PUB ASST 127,500 _______________________________ TOTAL CLTC/PSNL CARE AIDES 7,608,142 (51.48) E. FAMILY HEALTH 8. INDEPENDENT LIVING c. CHILDREN'S REHAB. SVCS PERSONAL SERVICE CLASSIFIED POSITIONS 4,783,302 1,379,021 (171.96) (46.82) OTHER PERSONAL SERVICES 310,986 27,916 _______________________________ TOTAL PERSONAL SERVICE 5,094,288 1,406,937 (171.96) (46.82) OTHER OPERATING EXPENSES 2,325,104 919,020 SPECIAL ITEMS CAMP BURNT GIN 189,961 187,976 _______________________________ TOTAL SPECIAL ITEMS 189,961 187,976 PERMANENT IMPROVEMENTS: PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,320,115 3,155,254 _______________________________ TOTAL CASE SRVC/PUB ASST 4,320,115 3,155,254 _______________________________ TOTAL CHILDREN'S REHAB SVCS 11,929,468 5,669,187 (171.96) (46.82) E. FAMILY HEALTH 8. INDEPENDENT LIVING d. BABYNET PERSONAL SERVICE CLASSIFIED POSITIONS 986,239 511,007 (34.51) (17.33) OTHER PERSONAL SERVICES 237,751 _______________________________ TOTAL PERSONAL SERVICE 1,223,990 511,007 (34.51) (17.33) OTHER OPERATING EXPENSES 4,466,306 240,687 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 137,448 88,958 _______________________________ TOTAL CASE SRVC/PUB ASST 137,448 88,958 _______________________________ TOTAL BABYNET 5,827,744 840,652 (34.51) (17.33) _______________________________ TOTAL INDEPENDENT LIVING 94,126,371 6,788,466 (1,045.49) (65.53) =============================== _______________________________ TOTAL FAMILY HEALTH 324,294,261 66,823,852 (3,931.93) (1,364.08) =============================== F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 805,977 647,949 (28.33) (22.60) OTHER PERSONAL SERVICES 3,300 3,300 _______________________________ TOTAL PERSONAL SERVICE 809,277 651,249 (28.33) (22.60) OTHER OPERATING EXPENSES 226,263 196,788 _______________________________ TOTAL RADIOLOGICAL MONITORING 1,035,540 848,037 (28.33) (22.60) =============================== F. HEALTH CARE STANDARDS 2. TANNING FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 101,496 101,496 (3.44) (3.44) OTHER PERSONAL SERVICES 7,000 7,000 _______________________________ TOTAL PERSONAL SERVICE 108,496 108,496 (3.44) (3.44) OTHER OPERATING EXPENSES 56,857 56,857 _______________________________ TOTAL TANNING FACILITIES 165,353 165,353 (3.44) (3.44) =============================== F. HEALTH CARE STANDARDS 3. HEALTH FACIL. & SVCS DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 611,455 605,472 (20.75) (20.52) UNCLASSIFED POSITION 20,749 20,749 (1.00) (1.00) OTHER PERSONAL SERVICES 2,500 1,500 _______________________________ TOTAL PERSONAL SERVICE 634,704 627,721 (21.75) (21.52) OTHER OPERATING EXPENSES 312,382 208,337 _______________________________ TOTAL HEALTH FACIL & SVCS DEVEL 947,086 836,058 (21.75) (21.52) =============================== F. HEALTH CARE STANDARDS 4. HEALTH FACILITIES LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,338,085 1,119,692 (46.37) (37.98) OTHER PERSONAL SERVICES 1,350 _______________________________ TOTAL PERSONAL SERVICE 1,339,435 1,119,692 (46.37) (37.98) OTHER OPERATING EXPENSES 246,501 113,577 _______________________________ TOTAL HEALTH FACIL LICENSING 1,585,936 1,233,269 (46.37) (37.98) =============================== F. HEALTH CARE STANDARDS 5. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,388,440 (85.31) OTHER PERSONAL SERVICES 5,000 _______________________________ TOTAL PERSONAL SERVICE 2,393,440 (85.31) OTHER OPERATING EXPENSES 1,059,526 _______________________________ TOTAL INSPECTION OF CARE 3,452,966 (85.31) =============================== F. HEALTH CARE STANDARDS 6. HEARING AID BOARD PERSONAL SERVICE OTHER PERSONAL SERVICES 500 500 _______________________________ TOTAL PERSONAL SERVICE 500 500 OTHER OPERATING EXPENSES 473 473 _______________________________ TOTAL HEARING AID BOARD 973 973 =============================== F. HEALTH CARE STANDARDS 7. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 728,296 536,572 (24.95) (18.19) OTHER PERSONAL SERVICES 50,378 _______________________________ TOTAL PERSONAL SERVICE 778,674 536,572 (24.95) (18.19) OTHER OPERATING EXPENSES 621,235 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 E.M.S. 2,814,126 1,985,151 (24.95) (18.19) =============================== _______________________________ TOTAL HEALTH CARE STANDARDS 10,001,980 5,068,841 (210.15) (103.73) =============================== G. HEALTH SURVEILLANCE SUPPORT 1.HEALTH LABORATORY PERSONAL SERVICE CLASSIFIED POSTIONS 29,059 29,059 (1.33) (1.33) _______________________________ TOTAL PERSONAL SERVICE 29,059 29,059 (1.33) (1.33) OTHER OPERATING EXPENSES 2,389,904 46,463 _______________________________ TOTAL HEALTH LABORATORY 2,418,963 75,522 (1.33) (1.33) =============================== G. HEALTH SURVEILLANCE SUPPORT 2. VITAL RECORDS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,648,091 (62.67) OTHER PERSONAL SERVICE 387,336 _______________________________ TOTAL PERSONAL SERVICE 2,035,427 (62.67) OTHER OPERATING EXPENSES 2,616,182 _______________________________ TOTAL VITAL RECORDS 4,651,609 (62.67) =============================== _______________________________ TOTAL HEALTH SURVEILLANCE SUPPORT 7,070,572 75,522 (64.00) (1.33) =============================== TOTAL PROGRAMS AND SERVICES 421,572,269 87,891,703 (5,419.03) (1,846.97) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 43,266,646 15,121,825 _______________________________ TOTAL FRINGE BENEFITS 43,266,646 15,121,825 =============================== TOTAL EMPLOYEE BENEFITS 43,266,646 15,121,825 =============================== IX. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL DEPARTMENT OF HEALTH & ENVIRONMENTAL CO 485,719,506 110,634,700 TOTAL AUTHORIZED FTE POSITIONS (5,699.65) (2,039.08) ===============================