General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 9-0002 SECTION 9 PAGE 0117
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ENV. HEALTH MGR. II 42,688 42,688 42,688 42,688
2 (1.00) (1.00) (1.00) (1.00)
3 ENV. HEALTH MGR. I 70,162 70,162 70,162 70,162
4 (2.00) (2.00) (2.00) (2.00)
5 MICROBIOL./CHEMIST II 263,830 263,830 263,830 263,830
6 (7.00) (7.00) (7.00) (7.00)
7 MICROBIOL./CHEMIST I 35,081 35,081 35,081 35,081
8 (1.00) (1.00) (1.00) (1.00)
9 NATURAL RESOURCES TECH. I 201,824 201,824 201,824 201,824
10 (7.00) (7.00) (7.00) (7.00)
11 STAT.RESRCH ANALYST I 28,832 28,832 28,832 28,832
12 (1.00) (1.00) (1.00) (1.00)
13 ADMIN. SPECIALIST 23,556 23,556 23,556 23,556
14 (1.00) (1.00) (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 108,458 108,458 109,045 109,045 109,045 109,045 109,045 109,045
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 156,305 70,805 100,731 70,805 100,731 70,805 100,731 70,805 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 11,290,898 5,891,982 11,483,976 5,851,701 12,192,637 6,560,362 12,192,637 6,560,362
19 (389.14) (193.17) (389.02) (188.92) (410.02) (209.92) (410.02) (209.92)
20 OTHER OPERATING EXPENSES 10,056,495 2,463,616 11,953,441 2,463,616 11,953,441 2,463,616 11,953,441 2,463,616
21 AID TO SUBDIVISIONS:
22 ALLOC MUN-RESTRICTED 12,100 12,000 12,000 12,000
23 ALLOC CNTY-UNRESTRICTED 58,200 58,200 58,200
24 ALLOC OTHER STATE AGENCIES 827,826 822,711 822,711 822,711
25 ALLOC OTHER ENTITIES 47,000 47,051 47,051 47,051
26 ALLOC PLANNING DIST 170,445 110,766 110,766 110,766 ________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 1,057,371 1,050,728 1,050,728 1,050,728 ________________________________________________________________________________________________
28 TOTAL WATER POLLUTION 22,404,764 8,355,598 24,488,145 8,315,317 25,196,806 9,023,978 25,196,806 9,023,978
29 (389.14) (193.17) (389.02) (188.92) (410.02) (209.92) (410.02) (209.92)
30 ================================================================================================
31 A. WATER QUALITY IMPROVEMENT
32 3. WATER SUPPLY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,002,364 724,339 2,042,328 613,840 2,042,328 613,840 2,042,328 613,840
35 (73.94) (27.31) (71.38) (20.16) (71.38) (20.16) (71.38) (20.16)
36 OTHER PERSONAL SERVICES 39,276 11,573 11,573 11,573 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,041,640 724,339 2,053,901 613,840 2,053,901 613,840 2,053,901 613,840
38 (73.94) (27.31) (71.38) (20.16) (71.38) (20.16) (71.38) (20.16)
39 OTHER OPERATING EXPENSES 1,078,973 144,976 1,091,901 144,976 1,091,901 144,976 1,091,901 144,976
A SEC. 9-0003 SECTION 9 PAGE 0118
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 WATER SUPPLY 3,120,613 869,315 3,145,802 758,816 3,145,802 758,816 3,145,802 758,816
2 (73.94) (27.31) (71.38) (20.16) (71.38) (20.16) (71.38) (20.16)
3 ================================================================================================
4 A. WATER QUALITY IMPROVEMENT
5 4. WASTE WATER
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 996,560 551,784 998,483 527,553 998,483 527,553 998,483 527,553
8 (35.51) (18.41) (33.92) (17.38) (33.92) (17.38) (33.92) (17.38) ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 996,560 551,784 998,483 527,553 998,483 527,553 998,483 527,553
10 (35.51) (18.41) (33.92) (17.38) (33.92) (17.38) (33.92) (17.38)
11 OTHER OPERATING EXPENSES 134,676 39,090 105,615 47,591 105,615 47,591 105,615 47,591 ________________________________________________________________________________________________
12 TOTAL WASTE WATER 1,131,236 590,874 1,104,098 575,144 1,104,098 575,144 1,104,098 575,144
13 (35.51) (18.41) (33.92) (17.38) (33.92) (17.38) (33.92) (17.38)
14 ================================================================================================
15 A. WATER QUALITY IMPROVEMENT
16 5. RECREATIONAL WATERS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 271,955 271,955 279,775 272,693 279,775 272,693 279,775 272,693
19 (5.92) (5.92) (9.20) (8.95) (9.20) (8.95) (9.20) (8.95)
20 OTHER PERSONAL SERVICES 79,811 79,811 79,811 79,811 79,811 79,811 79,811 79,811 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 351,766 351,766 359,586 352,504 359,586 352,504 359,586 352,504
22 (5.92) (5.92) (9.20) (8.95) (9.20) (8.95) (9.20) (8.95)
23 OTHER OPERATING EXPENSES 72,220 59,720 100,030 59,720 100,030 59,720 100,030 59,720 ________________________________________________________________________________________________
24 TOTAL RECREATIONAL WATERS 423,986 411,486 459,616 412,224 459,616 412,224 459,616 412,224
25 (5.92) (5.92) (9.20) (8.95) (9.20) (8.95) (9.20) (8.95)
26 ================================================================================================ ________________________________________________________________________________________________
27 TOTAL WATER QUALITY
28 IMPROVEMENT 33,722,714 10,261,273 33,733,692 10,095,501 34,442,353 10,804,162 34,442,353 10,804,162
29 (578.68) (244.81) (554.73) (235.41) (575.73) (256.41) (575.73) (256.41)
30 ================================================================================================
31 B.COASTAL RESOURCE
32 IMPROVEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,647,190 581,045 1,711,845 583,887 1,711,845 583,887 1,711,845 583,887
35 (56.40) (18.51) (60.08) (19.30) (60.08) (19.30) (60.08) (19.30)
36 UNCLASSIFIED POSITIONS 81,842 81,842 79,000 79,000 79,000 79,000 79,000 79,000
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 307,012 57,036 283,165 57,036 283,165 57,036 283,165 57,036 ________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,036,044 719,923 2,074,010 719,923 2,074,010 719,923 2,074,010 719,923
40 (57.40) (19.51) (61.08) (20.30) (61.08) (20.30) (61.08) (20.30)
A SEC. 9-0004 SECTION 9 PAGE 0119
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2,701,974 517,195 4,225,098 470,570 4,225,098 470,570 4,225,098 470,570
2 SPECIAL ITEMS
3 NATIONAL ESTUARY RESERVE 978,726 928,677 928,677 928,677
4 CHARLESTON HARBOR S.A.M.P. 433,094 5,941 399,603 5,941 399,603 5,941 399,603 5,941
5 COASTAL ZONE EDUCATION 80,000 33,375 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,491,820 39,316 1,408,280 85,941 1,408,280 85,941 1,408,280 85,941
7 AID TO SUBDIVISIONS
8 ALLOC SCHOOL DIST 2,825 3,000 3,000 3,000
9 ALLOC OTHER STATE AGENCIES 170,812 24,402 24,402 24,402
10 ALLOC OTHER ENTITIES 49,500 2,700 2,700 2,700 ________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 223,137 30,102 30,102 30,102 ________________________________________________________________________________________________
12 TOTAL COASTAL RESOURCE
13 IMPRVMNT 6,452,975 1,276,434 7,737,490 1,276,434 7,737,490 1,276,434 7,737,490 1,276,434
14 (57.40) (19.51) (61.08) (20.30) (61.08) (20.30) (61.08) (20.30)
15 ================================================================================================
16 C. AIR QUALITY IMPROVEMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 6,001,585 879,136 6,840,716 936,576 6,840,716 936,576 6,840,716 936,576
19 (223.81) (29.53) (239.34) (30.97) (239.34) (30.97) (239.34) (30.97)
20 OTHER PERSONAL SERVICES 78,931 15,931 37,129 15,931 37,129 15,931 37,129 15,931 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,080,516 895,067 6,877,845 952,507 6,877,845 952,507 6,877,845 952,507
22 (223.81) (29.53) (239.34) (30.97) (239.34) (30.97) (239.34) (30.97)
23 OTHER OPERATING EXPENSES 2,500,554 265,984 3,150,879 265,984 3,150,879 265,984 3,150,879 265,984 ________________________________________________________________________________________________
24 TOTAL AIR QUALITY IMPRVMNT 8,581,070 1,161,051 10,028,724 1,218,491 10,028,724 1,218,491 10,028,724 1,218,491
25 (223.81) (29.53) (239.34) (30.97) (239.34) (30.97) (239.34) (30.97)
26 ================================================================================================
27 D. LAND QUALITY IMPROVEMENT
28 1. SOLID/HAZARD. WASTE MGMT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 9,815,060 2,239,795 9,866,237 2,340,702 9,866,237 2,340,702 9,866,237 2,340,702
31 (332.01) (75.21) (336.09) (77.39) (336.09) (77.39) (336.09) (77.39)
32 OTHER PERSONAL SERVICES 188,573 14,450 25,916 14,450 25,916 14,450 25,916 14,450 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 10,003,633 2,254,245 9,892,153 2,355,152 9,892,153 2,355,152 9,892,153 2,355,152
34 (332.01) (75.21) (336.09) (77.39) (336.09) (77.39) (336.09) (77.39)
35 OTHER OPERATING EXPENSES 10,426,755 643,030 8,195,590 643,030 8,195,590 643,030 8,195,590 643,030
36 SPECIAL ITEMS
37 SAVANNAH RIVER PLANT 89,472 89,461 89,461 89,461 89,461 89,461 89,461 89,461
38 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 193,645 193,634 193,634 193,634 193,634 193,634 193,634 193,634
A SEC. 9-0005 SECTION 9 PAGE 0120
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 AID TO SUBDIVISIONS
2 ALLOC MUN-RESTR 901,395 524,356 524,356 524,356
3 ALLOC CNTY-RESTRICTED 8,406,307 6,349,456 6,349,456 6,349,456
4 ALLOC SCHOOL DIST 201,989 340,498 340,498 340,498
5 ALLOC OTHER ENTITIES 681,162 859,831 859,831 859,831
6 ALLOC-PRIVATE SECTOR 37,116 47,554 47,554 47,554 ________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 10,227,969 8,121,695 8,121,695 8,121,695 ________________________________________________________________________________________________
8 TOTAL SOLID/HAZARD WASTE
9 MGMT 30,852,002 3,090,909 26,403,072 3,191,816 26,403,072 3,191,816 26,403,072 3,191,816
10 (332.01) (75.21) (336.09) (77.39) (336.09) (77.39) (336.09) (77.39)
11 ================================================================================================
12 D. LAND QUALITY IMPROVEMENT
13 2. HLTH HAZARD EVAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 526,641 263,257 480,757 248,525 480,757 248,525 480,757 248,525
16 (18.19) (8.77) (16.54) (8.15) (16.54) (8.15) (16.54) (8.15)
17 OTHER PERSONAL SERVICES 12,975 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 539,616 263,257 480,757 248,525 480,757 248,525 480,757 248,525
19 (18.19) (8.77) (16.54) (8.15) (16.54) (8.15) (16.54) (8.15)
20 OTHER OPERATING EXPENSES 79,669 22,000 135,343 22,000 135,343 22,000 135,343 22,000 ________________________________________________________________________________________________
21 TOTAL HLTH HAZARD EVALUATION 619,285 285,257 616,100 270,525 616,100 270,525 616,100 270,525
22 (18.19) (8.77) (16.54) (8.15) (16.54) (8.15) (16.54) (8.15)
23 ================================================================================================
24 D. LAND QUALITY IMPROVEMENT
25 3. WASTE MINIMIZATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 77,230 100,043 100,043 100,043
28 (2.86) (3.55) (3.55) (3.55)
29 OTHER PERSONAL SERVICES 22,000 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 99,230 100,043 100,043 100,043
31 (2.86) (3.55) (3.55) (3.55)
32 OTHER OPERATING EXPENSES 69,616 40,000 71,064 40,000 71,064 40,000 71,064 40,000 ________________________________________________________________________________________________
33 TOTAL WASTE MINIMIZATION 168,846 40,000 171,107 40,000 171,107 40,000 171,107 40,000
34 (2.86) (3.55) (3.55) (3.55)
35 ================================================================================================
36 TOTAL LAND QUALITY IMPRVMNT 31,640,133 3,416,166 27,190,279 3,502,341 27,190,279 3,502,341 27,190,279 3,502,341
37 (353.06) (83.98) (356.18) (85.54) (356.18) (85.54) (356.18) (85.54)
38 ================================================================================================
39 E. FAMILY HEALTH
A SEC. 9-0006 SECTION 9 PAGE 0121
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. INFECTIOUS DISEASE
2 PREVENTION
3 a. IMMUNIZATION &
4 PREVENTION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,630,411 942,347 2,479,316 947,806 2,479,316 947,806 2,479,316 947,806
7 (91.25) (31.44) (86.61) (31.09) (86.61) (31.09) (86.61) (31.09)
8 OTHER PERSONAL SERVICES 145,582 99,311 99,311 99,311 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,775,993 942,347 2,578,627 947,806 2,578,627 947,806 2,578,627 947,806
10 (91.25) (31.44) (86.61) (31.09) (86.61) (31.09) (86.61) (31.09)
11 OTHER OPERATING EXPENSES 7,007,019 5,089,499 5,644,280 5,019,672 5,644,280 5,019,672 5,644,280 5,019,672
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 22,000 18,865 18,865 18,865 ________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 22,000 18,865 18,865 18,865 ________________________________________________________________________________________________
15 TOTAL IMMUNIZATION/PREV 9,805,012 6,031,846 8,241,772 5,967,478 8,241,772 5,967,478 8,241,772 5,967,478
16 (91.25) (31.44) (86.61) (31.09) (86.61) (31.09) (86.61) (31.09)
17 E. FAMILY HEALTH
18 1. INFECTIOUS DISEASE
19 PREVENTION
20 b. TB CONTROL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,350,530 827,225 1,375,939 827,314 1,375,939 827,314 1,375,939 827,314
23 (46.02) (27.56) (47.12) (27.17) (47.12) (27.17) (47.12) (27.17)
24 OTHER PERSONAL SERVICES 5,763 1,000 270 270 270 270 270 270 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,356,293 828,225 1,376,209 827,584 1,376,209 827,584 1,376,209 827,584
26 (46.02) (27.56) (47.12) (27.17) (47.12) (27.17) (47.12) (27.17)
27 OTHER OPERATING EXPENSES 1,168,131 1,110,730 1,144,853 1,094,681 1,144,853 1,094,681 1,144,853 1,094,681
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 471,480 361,436 388,813 361,436 388,813 361,436 388,813 361,436 ________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 471,480 361,436 388,813 361,436 388,813 361,436 388,813 361,436 ________________________________________________________________________________________________
31 TOTAL TB CONTROL 2,995,904 2,300,391 2,909,875 2,283,701 2,909,875 2,283,701 2,909,875 2,283,701
32 (46.02) (27.56) (47.12) (27.17) (47.12) (27.17) (47.12) (27.17)
33 E. FAMILY HEALTH
34 1. INFECTIOUS DISEASE
35 PREVENTION
36 c. GENERAL SANITATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 415,871 341,335 416,284 333,037 416,284 333,037 416,284 333,037
39 (14.23) (11.37) (13.85) (10.93) (13.85) (10.93) (13.85) (10.93)
A SEC. 9-0007 SECTION 9 PAGE 0122
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 415,871 341,335 416,284 333,037 416,284 333,037 416,284 333,037
2 (14.23) (11.37) (13.85) (10.93) (13.85) (10.93) (13.85) (10.93)
3 OTHER OPERATING EXPENSES 38,616 28,891 39,799 28,891 39,799 28,891 39,799 28,891 ________________________________________________________________________________________________
4 TOTAL GENL SANITATION 454,487 370,226 456,083 361,928 456,083 361,928 456,083 361,928
5 (14.23) (11.37) (13.85) (10.93) (13.85) (10.93) (13.85) (10.93)
6 E. FAMILY HEALTH
7 1. INFECTIOUS DISEASE
8 D. DISEASE INVESTIGATION
9 OTHER OPERATING EXPENSES 79,736 46,172 46,172 46,172
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
13 TOTAL DISEASE INVESTIG 84,736 5,000 51,172 5,000 51,172 5,000 51,172 5,000 ________________________________________________________________________________________________
14 TOTAL INFECTIOUS DISEASE
15 PREVENTION 13,340,139 8,707,463 11,658,902 8,618,107 11,658,902 8,618,107 11,658,902 8,618,107
16 (151.50) (70.37) (147.58) (69.19) (147.58) (69.19) (147.58) (69.19)
17 ================================================================================================
18 E. FAMILY HEALTH
19 2. MATERNAL / CHILD HEALTH
20 a. PRENATAL CARE
21 (MATERNITY)
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 7,618,313 507,311 8,415,753 527,097 8,415,753 527,097 8,415,753 527,097
24 (292.63) (24.75) (296.57) (17.32) (296.57) (17.32) (296.57) (17.32)
25 OTHER PERSONAL SERVICES 963,577 8,540 573,154 8,540 573,154 8,540 573,154 8,540 ________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 8,581,890 515,851 8,988,907 535,637 8,988,907 535,637 8,988,907 535,637
27 (292.63) (24.75) (296.57) (17.32) (296.57) (17.32) (296.57) (17.32)
28 OTHER OPERATING EXPENSES 1,486,189 76,187 1,549,067 72,527 1,549,067 72,527 1,549,067 72,527
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 554,514 100,000 752,947 100,000 752,947 100,000 752,947 100,000 ________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 554,514 100,000 752,947 100,000 752,947 100,000 752,947 100,000 ________________________________________________________________________________________________
32 TOTAL PRENATAL CARE
33 (MATERNITY) 10,622,593 692,038 11,290,921 708,164 11,290,921 708,164 11,290,921 708,164
34 (292.63) (24.75) (296.57) (17.32) (296.57) (17.32) (296.57) (17.32)
35 E. FAMILY HEALTH
36 2. MATERNAL / CHILD HEALTH
37 b. WIC FOOD SUPPLEMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 8,992,667 9,403,758 9,403,758 9,403,758
40 (317.11) (341.72) (341.72) (341.72)
A SEC. 9-0008 SECTION 9 PAGE 0123
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 946,604 923,047 923,047 923,047 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 9,939,271 10,326,805 10,326,805 10,326,805
3 (317.11) (341.72) (341.72) (341.72)
4 OTHER OPERATING EXPENSES 2,998,303 2,083,482 2,083,482 2,083,482
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 67,052,070 47,167,721 47,167,721 47,167,721 ________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 67,052,070 47,167,721 47,167,721 47,167,721 ________________________________________________________________________________________________
8 TOTAL WIC 79,989,644 59,578,008 59,578,008 59,578,008
9 (317.11) (341.72) (341.72) (341.72)
10 E. FAMILY HEALTH
11 2. MATERNAL / CHILD HEALTH
12 c. CHILD HEALTH
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 7,532,091 552,778 8,132,721 548,351 8,132,721 548,351 8,132,721 548,351
15 (282.17) (18.40) (286.08) (18.01) (286.08) (18.01) (286.08) (18.01)
16 OTHER PERSONAL SERVICES 539,024 6,330 621,455 6,330 621,455 6,330 621,455 6,330 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 8,071,115 559,108 8,754,176 554,681 8,754,176 554,681 8,754,176 554,681
18 (282.17) (18.40) (286.08) (18.01) (286.08) (18.01) (286.08) (18.01)
19 OTHER OPERATING EXPENSES 1,311,451 50,036 1,367,121 53,696 1,367,121 53,696 1,367,121 53,696
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 176,281 126,641 126,641 126,641 ________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 176,281 126,641 126,641 126,641 ________________________________________________________________________________________________
23 TOTAL CHILD HEALTH 9,558,847 609,144 10,247,938 608,377 10,247,938 608,377 10,247,938 608,377
24 (282.17) (18.40) (286.08) (18.01) (286.08) (18.01) (286.08) (18.01)
25 E. FAMILY HEALTH
26 2. MATERNAL / CHILD HEALTH
27 d. FAMILY PLANNING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 7,178,604 3,366,839 6,232,035 3,386,911 6,232,035 3,386,911 6,232,035 3,386,911
30 (253.36) (112.26) (213.27) (111.24) (213.27) (111.24) (213.27) (111.24)
31 OTHER PERSONAL SERVICES 964,337 191,396 305,648 191,396 305,648 191,396 305,648 191,396 ________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 8,142,941 3,558,235 6,537,683 3,578,307 6,537,683 3,578,307 6,537,683 3,578,307
33 (253.36) (112.26) (213.27) (111.24) (213.27) (111.24) (213.27) (111.24)
34 OTHER OPERATING EXPENSES 2,829,176 524,969 3,620,508 832,024 3,620,508 832,024 3,620,508 832,024
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 3,388,751 1,347,580 2,491,144 1,040,525 2,491,144 1,040,525 2,491,144 1,040,525 ________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 3,388,751 1,347,580 2,491,144 1,040,525 2,491,144 1,040,525 2,491,144 1,040,525 ________________________________________________________________________________________________
38 TOTAL FAMILY PLANNING 14,360,868 5,430,784 12,649,335 5,450,856 12,649,335 5,450,856 12,649,335 5,450,856
39 (253.36) (112.26) (213.27) (111.24) (213.27) (111.24) (213.27) (111.24)
A SEC. 9-0009 SECTION 9 PAGE 0124
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2. MATERNAL / CHILD HEALTH
3 e. M.C.H.-- EPIDEMIOLOGY
4 OTHER OPERATING EXPENSES 4,554,683 22,769 474,955 22,769 474,955 22,769 474,955 22,769
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________
8 TOTAL MCH --EPIDEMIOLOGY 5,738,394 1,206,480 1,658,666 1,206,480 1,658,666 1,206,480 1,658,666 1,206,480 ________________________________________________________________________________________________
9 TOTAL MATERNAL/CHILD HEALTH 120,270,346 7,938,446 95,424,868 7,973,877 95,424,868 7,973,877 95,424,868 7,973,877
10 (1145.27) (155.41) (1137.64) (146.57) (1137.64) (146.57) (1137.64) (146.57)
11 ================================================================================================
12 E. FAMILY HEALTH
13 3. STD/HIV CONTROL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 3,569,027 1,967,843 3,761,962 1,998,954 3,761,962 1,998,954 3,761,962 1,998,954
16 (122.15) (65.62) (129.66) (65.68) (129.66) (65.68) (129.66) (65.68)
17 OTHER PERSONAL SERVICES 496,556 24,752 596,478 63,481 596,478 63,481 596,478 63,481 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,065,583 1,992,595 4,358,440 2,062,435 4,358,440 2,062,435 4,358,440 2,062,435
19 (122.15) (65.62) (129.66) (65.68) (129.66) (65.68) (129.66) (65.68)
20 OTHER OPERATING EXPENSES 13,422,853 2,114,690 16,700,365 2,046,159 16,700,365 2,046,159 16,700,365 2,046,159
21 SPECIAL ITEMS 22 PALMETTO AIDS LIFE
23 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617 ________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617
25 PUBLIC ASSISTANCE PAYMENTS:
26 CASE SERVICES 528,090 309,652 509,495 311,652 509,495 311,652 509,495 311,652 ________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 528,090 309,652 509,495 311,652 509,495 311,652 509,495 311,652
28 AID TO SUBDIVISIONS
29 ALLOC OTHER ENTITIES 245,416 ________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 245,416 ________________________________________________________________________________________________
31 TOTAL STD/HIV CONTROL 18,284,559 4,439,554 21,590,917 4,442,863 21,590,917 4,442,863 21,590,917 4,442,863
32 (122.15) (65.62) (129.66) (65.68) (129.66) (65.68) (129.66) (65.68)
33 ================================================================================================
34 E. FAMILY HEALTH
35 4. CHRONIC DISEASE
36 PREVENTION
37 a. CARDIOVASCULAR HEALTH
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 785,973 416,535 808,500 419,422 808,500 419,422 808,500 419,422
40 (26.95) (13.92) (27.89) (13.78) (27.89) (13.78) (27.89) (13.78)
A SEC. 9-0010 SECTION 9 PAGE 0125
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 5,341 29,468 29,468 29,468 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 791,314 416,535 837,968 419,422 837,968 419,422 837,968 419,422
3 (26.95) (13.92) (27.89) (13.78) (27.89) (13.78) (27.89) (13.78)
4 OTHER OPERATING EXPENSES 919,016 43,282 1,083,784 43,282 1,083,784 43,282 1,083,784 43,282
5 PUBLIC ASSIST PAYMENTS
6 CASE SERVICES 120 ________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 120
8 AID TO SUBDIVISIONS
9 ALLOC OTHER ENTITIES 489,476 131,987 131,987 131,987 ________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 489,476 131,987 131,987 131,987 ________________________________________________________________________________________________
11 TOTAL CARDIOVASCULAR HEALTH 2,199,926 459,817 2,053,739 462,704 2,053,739 462,704 2,053,739 462,704
12 (26.95) (13.92) (27.89) (13.78) (27.89) (13.78) (27.89) (13.78)
13 E. FAMILY HEALTH
14 4. CHRONIC DISEASE
15 PREVENTION
16 b. CANCER CONTROL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 624,976 284,089 327,981 285,794 327,981 285,794 327,981 285,794
19 (21.49) (9.47) (10.92) (9.39) (10.92) (9.39) (10.92) (9.39)
20 OTHER PERSONAL SERVICES 63,887 38,942 38,942 38,942 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 688,863 284,089 366,923 285,794 366,923 285,794 366,923 285,794
22 (21.49) (9.47) (10.92) (9.39) (10.92) (9.39) (10.92) (9.39)
23 OTHER OPERATING EXPENSES 1,820,763 93,417 1,201,494 93,417 1,201,494 93,417 1,201,494 93,417
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 2,115,704 812,000 3,017,219 812,000 3,017,219 812,000 3,017,219 812,000 ________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 2,115,704 812,000 3,017,219 812,000 3,017,219 812,000 3,017,219 812,000 ________________________________________________________________________________________________
27 TOTAL CANCER CONTROL 4,625,330 1,189,506 4,585,636 1,191,211 4,585,636 1,191,211 4,585,636 1,191,211
28 (21.49) (9.47) (10.92) (9.39) (10.92) (9.39) (10.92) (9.39)
29 E. FAMILY HEALTH
30 4. CHRONIC DISEASE
31 PREVENTION
32 c. TOBACCO PREVENTION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 104,157 80,162 103,611 78,084 103,611 78,084 103,611 78,084
35 (3.51) (2.67) (3.51) (2.58) (3.51) (2.58) (3.51) (2.58) ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 104,157 80,162 103,611 78,084 103,611 78,084 103,611 78,084
37 (3.51) (2.67) (3.51) (2.58) (3.51) (2.58) (3.51) (2.58)
38 OTHER OPERATING EXPENSES 91,301 7,752 9,841 7,752 9,841 7,752 9,841 7,752 ________________________________________________________________________________________________
39 TOTAL TOBACCO PREVENTION 195,458 87,914 113,452 85,836 113,452 85,836 113,452 85,836
40 (3.51) (2.67) (3.51) (2.58) (3.51) (2.58) (3.51) (2.58)
A SEC. 9-0011 SECTION 9 PAGE 0126
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 d. CHRONIC DISEASE
5 EPIDEMIOLOGY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 64,822 34,170 75,024 34,111 75,024 34,111 75,024 34,111
8 (2.23) (1.15) (2.61) (1.12) (2.61) (1.12) (2.61) (1.12) ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 64,822 34,170 75,024 34,111 75,024 34,111 75,024 34,111
10 (2.23) (1.15) (2.61) (1.12) (2.61) (1.12) (2.61) (1.12)
11 OTHER OPERATING EXPENSES 68,152 2,790 62,161 2,790 62,161 2,790 62,161 2,790 ________________________________________________________________________________________________
12 TOTAL CHRONIC DISEASE
13 EPIDEMIOLOGY 132,974 36,960 137,185 36,901 137,185 36,901 137,185 36,901
14 (2.23) (1.15) (2.61) (1.12) (2.61) (1.12) (2.61) (1.12) ________________________________________________________________________________________________
15 TOTAL CHRONIC DISEASE
16 PREVENTION 7,153,688 1,774,197 6,890,012 1,776,652 6,890,012 1,776,652 6,890,012 1,776,652
17 (54.18) (27.21) (44.93) (26.87) (44.93) (26.87) (44.93) (26.87)
18 ================================================================================================
19 E. FAMILY HEALTH
20 5. ACCESS TO CARE
21 a. PUBLIC HEALTH DISTRICTS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 38,723,418 28,127,061 39,133,228 28,224,238 39,133,228 28,224,238 39,133,228 28,224,238
24 (1315.69) (936.40) (1320.91) (931.93) (1307.87) (931.60) (1307.87) (931.60)
25 UNCLASSIFIED POSITIONS 210,337 210,337 211,396 211,396 211,396 211,396 211,396 211,396
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICES 1,987,600 36,789 3,079,123 48,330 3,079,123 48,330 3,079,123 48,330 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 40,921,355 28,374,187 42,423,747 28,483,964 42,423,747 28,483,964 42,423,747 28,483,964
29 (1317.69) (938.40) (1322.91) (933.93) (1309.87) (933.60) (1309.87) (933.60)
30 OTHER OPERATING EXPENSES 23,835,551 10,967,151 22,677,364 5,620,854 22,677,364 5,620,854 22,677,364 5,620,854
31 SPECIAL ITEMS:
32 LOCAL HEALTH DISTRICTS 3,500,000
33 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760 ________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 4,314,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 460,096 13,245 762,253 13,245 762,253 13,245 762,253 13,245 ________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 460,096 13,245 762,253 13,245 762,253 13,245 762,253 13,245
38 DISTRIB.SUBDIVISIONS:
39 ALLOC CNTY-UNRESTRICTED 70,000 50,000 50,000 50,000
A SEC. 9-0012 SECTION 9 PAGE 0127
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 DIST SUBDIVISIONS 70,000 50,000 50,000 50,000 ________________________________________________________________________________________________
2 TOTAL PUBLIC HEALTH
3 DISTRICTS 69,601,762 40,169,343 66,728,124 34,932,823 66,728,124 34,932,823 66,728,124 34,932,823
4 (1317.69) (938.40) (1322.91) (933.93) (1309.87) (933.60) (1309.87) (933.60)
5 E. FAMILY HEALTH
6 5. ACCESS TO CARE
7 b. PRIMARY CARE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 81,986 81,986 82,222 82,222 82,222 82,222 82,222 82,222
10 (2.74) (2.74) (2.70) (2.70) (2.70) (2.70) (2.70) (2.70) ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 81,986 81,986 82,222 82,222 82,222 82,222 82,222 82,222
12 (2.74) (2.74) (2.70) (2.70) (2.70) (2.70) (2.70) (2.70)
13 OTHER OPERATING EXPENSES 10,678 6,679 6,679 6,679 6,679 6,679 6,679 6,679 ________________________________________________________________________________________________
14 TOTAL PRIMARY CARE 92,664 88,665 88,901 88,901 88,901 88,901 88,901 88,901
15 (2.74) (2.74) (2.70) (2.70) (2.70) (2.70) (2.70) (2.70)
16 E. FAMILY HEALTH
17 5. ACCESS TO CARE
18 c. MINORITY HEALTH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 281,284 138,107 281,006 139,037 281,006 139,037 281,006 139,037
21 (10.01) (4.61) (9.60) (4.58) (9.60) (4.58) (9.60) (4.58)
22 OTHER PERSONAL SERVICES 167,378 172,609 172,609 172,609 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 448,662 138,107 453,615 139,037 453,615 139,037 453,615 139,037
24 (10.01) (4.61) (9.60) (4.58) (9.60) (4.58) (9.60) (4.58)
25 OTHER OPERATING EXPENSES 100,418 1,906 173,347 3,000 173,347 3,000 173,347 3,000
26 PUBLIC ASSIST PAYMENTS
27 CASE SERVICES 73,536 47,128 47,128 47,128 ________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 73,536 47,128 47,128 47,128 ________________________________________________________________________________________________
29 TOTAL MINORITY HEALTH 622,616 140,013 674,090 142,037 674,090 142,037 674,090 142,037
30 (10.01) (4.61) (9.60) (4.58) (9.60) (4.58) (9.60) (4.58) ________________________________________________________________________________________________
31 TOTAL ACCESS TO CARE 70,317,042 40,398,021 67,491,115 35,163,761 67,491,115 35,163,761 67,491,115 35,163,761
32 (1330.44) (945.75) (1335.21) (941.21) (1322.17) (940.88) (1322.17) (940.88)
33 ================================================================================================
34 E. FAMILY HEALTH
35 6. FOOD & DRUG SAFETY
36 a. FOOD PROTECTION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,318,273 693,665 1,507,096 706,784 1,507,096 706,784 1,507,096 706,784
39 (47.14) (23.12) (51.28) (23.17) (51.28) (23.17) (51.28) (23.17)
A SEC. 9-0013 SECTION 9 PAGE 0128
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 12,600 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,330,873 693,665 1,507,096 706,784 1,507,096 706,784 1,507,096 706,784
3 (47.14) (23.12) (51.28) (23.17) (51.28) (23.17) (51.28) (23.17)
4 OTHER OPERATING EXPENSES 820,155 67,694 884,038 59,193 884,038 59,193 884,038 59,193 ________________________________________________________________________________________________
5 TOTAL FOOD PROTECTION 2,151,028 761,359 2,391,134 765,977 2,391,134 765,977 2,391,134 765,977
6 (47.14) (23.12) (51.28) (23.17) (51.28) (23.17) (51.28) (23.17)
7 E. FAMILY HEALTH
8 6. FOOD & DRUG SAFETY
9 b. DRUG CONTROL:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 973,762 331,673 944,002 332,851 944,002 332,851 944,002 332,851
12 (35.76) (11.07) (32.41) (10.94) (32.41) (10.94) (32.41) (10.94) ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 973,762 331,673 944,002 332,851 944,002 332,851 944,002 332,851
14 (35.76) (11.07) (32.41) (10.94) (32.41) (10.94) (32.41) (10.94)
15 OTHER OPERATING EXPENSES 1,208,044 1,325,337 1,325,337 1,325,337 ________________________________________________________________________________________________
16 TOTAL DRUG CONTROL 2,181,806 331,673 2,269,339 332,851 2,269,339 332,851 2,269,339 332,851
17 (35.76) (11.07) (32.41) (10.94) (32.41) (10.94) (32.41) (10.94) ________________________________________________________________________________________________
18 TOTAL FOOD & DRUG SAFETY 4,332,834 1,093,032 4,660,473 1,098,828 4,660,473 1,098,828 4,660,473 1,098,828
19 (82.90) (34.19) (83.69) (34.11) (83.69) (34.11) (83.69) (34.11)
20 ================================================================================================
21 E. FAMILY HEALTH
22 7. RAPE VIOLENCE
23 PREVENTION
24 PERSONAL SERVICE
25 OTHER PERSONAL SERVICES 54,525 37,494 37,494 37,494 ________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 54,525 37,494 37,494 37,494
27 OTHER OPERATING EXPENSES:
28 OTHER OPERATING EXPENSES 15,071 363,933 363,933 363,933
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 1,366,120 651,107 1,230,479 651,107 1,230,479 651,107 1,230,479 651,107 ________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,366,120 651,107 1,230,479 651,107 1,230,479 651,107 1,230,479 651,107
32 AID TO SUBDIVISIONS
33 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________
35 TOTAL RAPE VIOLENCE
36 PREVENTION 1,453,807 669,198 1,649,997 669,198 1,649,997 669,198 1,649,997 669,198
37 ================================================================================================
38 E. FAMILY HEALTH
39 8. INDEPENDENT LIVING
A SEC. 9-0014 SECTION 9 PAGE 0129
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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. HOME HEALTH SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 20,489,491 41,281 22,500,609 41,529 22,500,609 41,529 22,500,609 41,529
4 (787.54) (1.38) (790.46) (1.36) (790.46) (1.36) (790.46) (1.36)
5 OTHER PERSONAL SERVICES 19,908,730 18,634,047 18,634,047 18,634,047 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 40,398,221 41,281 41,134,656 41,529 41,134,656 41,529 41,134,656 41,529
7 (787.54) (1.38) (790.46) (1.36) (790.46) (1.36) (790.46) (1.36)
8 OTHER OPERATING EXPENSES 18,017,099 185,222 11,390,783 185,222 11,390,783 185,222 11,390,783 185,222
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 10,346,389 52,816 9,132,423 52,816 9,132,423 52,816 9,132,423 52,816 ________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 10,346,389 52,816 9,132,423 52,816 9,132,423 52,816 9,132,423 52,816 ________________________________________________________________________________________________
12 TOTAL HOME HEALTH SERVICES 68,761,709 279,319 61,657,862 279,567 61,657,862 279,567 61,657,862 279,567
13 (787.54) (1.38) (790.46) (1.36) (790.46) (1.36) (790.46) (1.36)
14 E. FAMILY HEALTH
15 8. INDEPENDENT LIVING
16 b. CLTC/PERSONAL CARE AIDES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,339,201 1,479,106 1,479,106 1,479,106
19 (51.48) (51.96) (51.96) (51.96)
20 OTHER PERSONAL SERVICES 3,796,933 3,731,111 3,731,111 3,731,111 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,136,134 5,210,217 5,210,217 5,210,217
22 (51.48) (51.96) (51.96) (51.96)
23 OTHER OPERATING EXPENSES 2,344,508 3,002,177 3,002,177 3,002,177
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 127,500 ________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 127,500 ________________________________________________________________________________________________
27 TOTAL CLTC/PSNL CARE AIDES 7,608,142 8,212,394 8,212,394 8,212,394
28 (51.48) (51.96) (51.96) (51.96)
29 E. FAMILY HEALTH
30 8. INDEPENDENT LIVING
31 c. CHILDREN'S REHAB. SVCS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,806,799 1,402,518 4,908,209 1,416,026 4,908,209 1,416,026 4,908,209 1,416,026
34 (171.96) (46.82) (171.51) (46.54) (171.51) (46.54) (171.51) (46.54)
35 OTHER PERSONAL SERVICES 310,986 27,916 229,249 22,187 229,249 22,187 229,249 22,187 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 5,117,785 1,430,434 5,137,458 1,438,213 5,137,458 1,438,213 5,137,458 1,438,213
37 (171.96) (46.82) (171.51) (46.54) (171.51) (46.54) (171.51) (46.54)
38 OTHER OPERATING EXPENSES 2,325,104 919,020 1,740,125 396,180 1,740,125 396,180 1,740,125 396,180
39 SPECIAL ITEMS
A SEC. 9-0015 SECTION 9 PAGE 0130
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CAMP BURNT GIN 189,961 187,976 189,081 187,976 189,081 187,976 189,081 187,976 ________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 189,961 187,976 189,081 187,976 189,081 187,976 189,081 187,976
3 PUBLIC ASSISTANCE PAYMENTS
4 CASE SERVICES 4,320,115 3,155,254 4,268,544 3,678,094 4,268,544 3,678,094 4,268,544 3,678,094 ________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 4,320,115 3,155,254 4,268,544 3,678,094 4,268,544 3,678,094 4,268,544 3,678,094 ________________________________________________________________________________________________
6 TOTAL CHILDREN'S REHAB SVCS 11,952,965 5,692,684 11,335,208 5,700,463 11,335,208 5,700,463 11,335,208 5,700,463
7 (171.96) (46.82) (171.51) (46.54) (171.51) (46.54) (171.51) (46.54)
8 E. FAMILY HEALTH
9 8. INDEPENDENT LIVING
10 d. BABYNET
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 994,940 519,708 705,706 529,824 705,706 529,824 705,706 529,824
13 (34.51) (17.33) (23.65) (17.35) (23.65) (17.35) (23.65) (17.35)
14 OTHER PERSONAL SERVICES 237,751 90,073 90,073 90,073 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,232,691 519,708 795,779 529,824 795,779 529,824 795,779 529,824
16 (34.51) (17.33) (23.65) (17.35) (23.65) (17.35) (23.65) (17.35)
17 OTHER OPERATING EXPENSES 4,466,306 240,687 4,727,941 233,397 4,727,941 233,397 4,727,941 233,397
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 137,448 88,958 88,958 88,958 88,958 88,958 88,958 88,958 ________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 137,448 88,958 88,958 88,958 88,958 88,958 88,958 88,958 ________________________________________________________________________________________________
21 TOTAL BABYNET 5,836,445 849,353 5,612,678 852,179 5,612,678 852,179 5,612,678 852,179
22 (34.51) (17.33) (23.65) (17.35) (23.65) (17.35) (23.65) (17.35)
23 E. FAMILY HEALTH
24 8. INDEPENDENT LIVING
25 E. PREVENTIVE SERVICES
26 FOR SENIORS
27 PERSONAL SERVICE:
28 NEW POSITIONS:
29 NURSE ADMIN./MGR.II 51,938 51,938 51,938 51,938
30 (1.00) (1.00) (1.00) (1.00)
31 REG. NURSE II 341,504 341,504 341,504 341,504
32 (8.00) (8.00) (8.00) (8.00)
33 MED. ASST. TECH. II 94,792 94,792 94,792 94,792
34 (4.00) (4.00) (4.00) (4.00)
35 PUBLIC INFO. DIRECTOR 42,688 42,688 42,688 42,688
36 (1.00) (1.00) (1.00) (1.00)
37 ADMIN. SPECIALIST II 112,778 112,778 112,778 112,778
38 (5.00) (5.00) (5.00) (5.00)
39 PUBLIC INFO. COORDINATOR 143,990 143,990 143,990 143,990
40 (5.00) (5.00) (5.00) (5.00)
A SEC. 9-0016 SECTION 9 PAGE 0131
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 INSPECTOR III 136,455 136,455 136,455 136,455
2 (5.00) (5.00) (5.00) (5.00)
3 ARCHI./ENGINEER 40,058 40,058 40,058 40,058
4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 964,203 964,203 964,203 964,203
6 (30.00) (30.00) (30.00) (30.00)
7 OTHER OPERATING EXPENSES 365,820 365,820 365,820 365,820 ________________________________________________________________________________________________
8 TOTAL PREVENTIVE SERVICES
9 FOR SENIORS 1,330,023 1,330,023 1,330,023 1,330,023
10 (30.00) (30.00) (30.00) (30.00) ________________________________________________________________________________________________
11 TOTAL INDEPENDENT LIVING 94,159,261 6,821,356 86,818,142 6,832,209 88,148,165 8,162,232 88,148,165 8,162,232
12 (1045.49) (65.53) (1037.58) (65.25) (1067.58) (95.25) (1067.58) (95.25)
13 ================================================================================================
14 TOTAL FAMILY HEALTH 329,311,676 71,841,267 296,184,426 66,575,495 297,514,449 67,905,518 297,514,449 67,905,518
15 (3931.93) (1364.08) (3916.29) (1348.88) (3933.25) (1378.55) (3933.25) (1378.55)
16 ================================================================================================
17 F. HEALTH CARE STANDARDS
18 1. RADIOLOGAL MONITORING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 817,070 659,042 800,436 644,535 800,436 644,535 800,436 644,535
21 (28.33) (22.60) (27.38) (21.77) (27.38) (21.77) (27.38) (21.77)
22 OTHER PERSONAL SERVICES 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 820,370 662,342 803,736 647,835 803,736 647,835 803,736 647,835
24 (28.33) (22.60) (27.38) (21.77) (27.38) (21.77) (27.38) (21.77)
25 OTHER OPERATING EXPENSES 226,263 196,788 227,666 196,788 227,666 196,788 227,666 196,788 ________________________________________________________________________________________________
26 TOTAL RADIOLOGICAL MONITORING 1,046,633 859,130 1,031,402 844,623 1,031,402 844,623 1,031,402 844,623
27 (28.33) (22.60) (27.38) (21.77) (27.38) (21.77) (27.38) (21.77)
28 ================================================================================================
29 F. HEALTH CARE STANDARDS
30 2. TANNING FACILITIES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 103,225 103,225 103,845 103,845 103,845 103,845 103,845 103,845
33 (3.44) (3.44) (3.41) (3.41) (3.41) (3.41) (3.41) (3.41)
34 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 110,225 110,225 110,845 110,845 110,845 110,845 110,845 110,845
36 (3.44) (3.44) (3.41) (3.41) (3.41) (3.41) (3.41) (3.41)
37 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857 ________________________________________________________________________________________________
38 TOTAL TANNING FACILITIES 167,082 167,082 167,702 167,702 167,702 167,702 167,702 167,702
39 (3.44) (3.44) (3.41) (3.41) (3.41) (3.41) (3.41) (3.41)
40 ================================================================================================
A SEC. 9-0017 SECTION 9 PAGE 0132
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 F. HEALTH CARE STANDARDS
2 3. HEALTH FACIL. & SVCS
3 DEVELOPMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 622,183 616,200 650,326 644,027 650,326 644,027 650,326 644,027
6 (20.75) (20.52) (21.37) (21.15) (21.37) (21.15) (21.37) (21.15)
7 UNCLASSIFIED POSITIONS 20,749 20,749
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 2,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 645,432 638,449 651,826 645,527 651,826 645,527 651,826 645,527
11 (21.75) (21.52) (21.37) (21.15) (21.37) (21.15) (21.37) (21.15)
12 OTHER OPERATING EXPENSES 312,382 208,337 213,155 208,337 213,155 208,337 213,155 208,337 ________________________________________________________________________________________________
13 TOTAL HEALTH FACIL & SVCS
14 DEVEL 957,814 846,786 864,981 853,864 864,981 853,864 864,981 853,864
15 (21.75) (21.52) (21.37) (21.15) (21.37) (21.15) (21.37) (21.15)
16 ================================================================================================
17 F. HEALTH CARE STANDARDS
18 4. HEALTH FACILITIES
19 LICENSING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,357,132 1,138,739 1,347,664 1,143,734 1,347,664 1,143,734 1,347,664 1,143,734
22 (46.37) (37.98) (44.74) (37.57) (44.74) (37.57) (44.74) (37.57)
23 OTHER PERSONAL SERVICES 1,350 4,188 4,188 4,188 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,358,482 1,138,739 1,351,852 1,143,734 1,351,852 1,143,734 1,351,852 1,143,734
25 (46.37) (37.98) (44.74) (37.57) (44.74) (37.57) (44.74) (37.57)
26 OTHER OPERATING EXPENSES 246,501 113,577 235,645 113,577 235,645 113,577 235,645 113,577 ________________________________________________________________________________________________
27 TOTAL HEALTH FACIL LICENSING 1,604,983 1,252,316 1,587,497 1,257,311 1,587,497 1,257,311 1,587,497 1,257,311
28 (46.37) (37.98) (44.74) (37.57) (44.74) (37.57) (44.74) (37.57)
29 ================================================================================================
30 F. HEALTH CARE STANDARDS
31 5. INSPECTION OF CARE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,388,440 2,262,673 2,262,673 2,262,673
34 (85.31) (82.03) (82.03) (82.03)
35 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,393,440 2,262,673 2,262,673 2,262,673
37 (85.31) (82.03) (82.03) (82.03)
38 OTHER OPERATING EXPENSES 1,059,526 856,309 856,309 856,309 ________________________________________________________________________________________________
39 TOTAL INSPECTION OF CARE 3,452,966 3,118,982 3,118,982 3,118,982
40 (85.31) (82.03) (82.03) (82.03)
41 ================================================================================================
A SEC. 9-0018 SECTION 9 PAGE 0133
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 F. HEALTH CARE STANDARDS
2 6. HEARING AID BOARD
3 PERSONAL SERVICE
4 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 500 500
6 OTHER OPERATING EXPENSES 473 473 473 473 473 473 473 473 ________________________________________________________________________________________________
7 TOTAL HEARING AID BOARD 973 973 973 973 973 973 973 973
8 ================================================================================================
9 F. HEALTH CARE STANDARDS
10 7. EMERGENCY MEDICAL
11 SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 737,439 545,715 701,749 548,990 701,749 548,990 701,749 548,990
14 (24.95) (18.19) (23.59) (18.04) (23.59) (18.04) (23.59) (18.04)
15 OTHER PERSONAL SERVICES 50,378 32,053 32,053 32,053 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 787,817 545,715 733,802 548,990 733,802 548,990 733,802 548,990
17 (24.95) (18.19) (23.59) (18.04) (23.59) (18.04) (23.59) (18.04)
18 OTHER OPERATING EXPENSES 621,235 34,362 561,768 34,362 561,768 34,362 561,768 34,362
19 AID TO SUBDIVISIONS:
20 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,602,046 1,602,046
21 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171 412,171 412,171 ________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 2,014,217 2,014,217 ________________________________________________________________________________________________
23 TOTAL E.M.S. 2,823,269 1,994,294 2,709,787 1,997,569 2,709,787 1,997,569 3,309,787 2,597,569
24 (24.95) (18.19) (23.59) (18.04) (23.59) (18.04) (23.59) (18.04)
25 ================================================================================================
26 TOTAL HEALTH CARE STANDARDS 10,053,720 5,120,581 9,481,324 5,122,042 9,481,324 5,122,042 10,081,324 5,722,042
27 (210.15) (103.73) (202.52) (101.94) (202.52) (101.94) (202.52) (101.94)
28 ================================================================================================
29 G. HEALTH SURVEILLANCE
30 SUPPORT
31 1.HEALTH LABORATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 29,059 29,059 17,176 17,176 17,176
34 (1.33) (1.33) (.62) (.62) (.62) ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 29,059 29,059 17,176 17,176 17,176
36 (1.33) (1.33) (.62) (.62) (.62)
37 OTHER OPERATING EXPENSES 2,389,904 46,463 2,833,810 36,776 2,833,810 36,776 2,833,810 36,776 ________________________________________________________________________________________________
38 TOTAL HEALTH LABORATORY 2,418,963 75,522 2,850,986 36,776 2,850,986 36,776 2,850,986 36,776
39 (1.33) (1.33) (.62) (.62) (.62)
40 ================================================================================================
A SEC. 9-0019 SECTION 9 PAGE 0134
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 G. HEALTH SURVEILLANCE
2 SUPPORT
3 2. VITAL RECORDS:
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 1,648,091 1,647,678 1,647,678 1,647,678
6 (62.67) (58.00) (58.00) (58.00)
7 OTHER PERSONAL SERVICES 387,336 609,678 609,678 609,678 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,035,427 2,257,356 2,257,356 2,257,356
9 (62.67) (58.00) (58.00) (58.00)
10 OTHER OPERATING EXPENSES 2,616,182 1,471,948 1,471,948 1,471,948 ________________________________________________________________________________________________
11 TOTAL VITAL RECORDS 4,651,609 3,729,304 3,729,304 3,729,304
12 (62.67) (58.00) (58.00) (58.00)
13 ================================================================================================ ________________________________________________________________________________________________
14 TOTAL HEALTH SURVEILLANCE
15 SUPPORT 7,070,572 75,522 6,580,290 36,776 6,580,290 36,776 6,580,290 36,776
16 (64.00) (1.33) (58.62) (58.62) (58.62)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 426,832,860 93,152,294 390,936,225 87,827,080 392,974,909 89,865,764 393,574,909 90,465,764
19 (5419.03) (1846.97) (5388.76) (1823.04) (5426.72) (1873.71) (5426.72) (1873.71)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 43,716,562 15,571,741 46,919,756 16,026,166 47,381,072 16,487,482 47,381,072 16,487,482 ________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 43,716,562 15,571,741 46,919,756 16,026,166 47,381,072 16,487,482 47,381,072 16,487,482
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 43,716,562 15,571,741 46,919,756 16,026,166 47,381,072 16,487,482 47,381,072 16,487,482
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 SULLIVAN'S ISLAND BEACH EROSION 30,000 30,000
30 EQC PERMIT PROCESS 681,218 681,218
31 ONE STOP PERMITTING 378,773 378,773
32 OSTEOPOROSIS CONTROL 100,000 100,000
33 GOLDEN STRIP HUMAN RES. CNTR 100,000 100,000
34 WATER QUALITY TESTING 1,000,000
35 INFECTIOUS DISEASE CONTROL 153,000 53,351
36 Y2K 895,627
37 FACILITY RENOVATIONS 1,000,000 ________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 4,338,618 1,343,342
39 ================================================================================================
A SEC. 9-0020 SECTION 9 PAGE 0135
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 NON-RECURRING 4,338,618 1,343,342
2 ================================================================================================
3 TOTAL DEPARTMENT OF HEALTH &
4 ENVIRONMENTAL CO 495,909,133 117,829,051 460,649,212 112,402,956 463,149,212 114,902,956 463,749,212 115,502,956
5
6 TOTAL AUTHORIZED FTE POSITIONS (5699.65) (2039.08) (5696.86) (2036.29) (5734.82) (2086.96) (5734.82) (2086.96)
7 ================================================================================================
A SEC. 9-0001 SECTION 9 PAGE 0116
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE
3 COMMISSIONER/S 125,555 125,555 125,555 125,555 125,555 125,555 125,555 125,555
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,948,139 5,646,007 9,035,736 6,351,080 9,035,736 6,351,080 9,035,736 6,351,080
6 (277.62) (189.11) (304.10) (209.76) (304.10) (209.76) (304.10) (209.76)
7 UNCLASSIFIED POSITIONS 186,544 186,544 221,778 187,988 221,778 187,988 221,778 187,988
8 (2.00) (2.00) (3.00) (2.49) (3.00) (2.49) (3.00) (2.49)
9 OTHER PERSONAL SERVICES 354,511 13,108 233,695 11,408 233,695 11,408 233,695 11,408 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 8,614,749 5,971,214 9,616,764 6,676,031 9,616,764 6,676,031 9,616,764 6,676,031
11 (280.62) (192.11) (308.10) (213.25) (308.10) (213.25) (308.10) (213.25)
12 OTHER OPERATING EXPENSES 12,405,344 1,790,460 13,176,467 1,873,679 13,176,467 1,873,679 13,176,467 1,873,679
13 PUBLIC ASSIST PAYMENTS
14 CASE SERVICES 1,000 ________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 21,021,093 7,761,674 22,793,231 8,549,710 22,793,231 8,549,710 22,793,231 8,549,710
18 (280.62) (192.11) (308.10) (213.25) (308.10) (213.25) (308.10) (213.25)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. WATER QUALITY IMPROVEMENT
22 1. UNDRGRND STORAGE TANKS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,984,402 1,448,038 1,448,038 1,448,038
25 (74.17) (51.21) (51.21) (51.21)
26 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,999,402 1,448,038 1,448,038 1,448,038
28 (74.17) (51.21) (51.21) (51.21)
29 OTHER OPERATING EXPENSES 4,642,713 34,000 3,087,993 34,000 3,087,993 34,000 3,087,993 34,000 ________________________________________________________________________________________________
30 TOTAL UNDERGROUND TANKS 6,642,115 34,000 4,536,031 34,000 4,536,031 34,000 4,536,031 34,000
31 (74.17) (51.21) (51.21) (51.21)
32 ================================================================================================
33 A. WATER QUALITY IMPROVEMENT
34 2. WATER POLLUTION CONTROL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 11,026,135 5,712,719 11,274,200 5,671,851 11,274,200 5,671,851 11,274,200 5,671,851
37 (388.14) (192.17) (388.02) (187.92) (388.02) (187.92) (388.02) (187.92)
38 NEW POSITIONS:
39 GEOLOGIST/HYDROLOGIST II 42,688 42,688 42,688 42,688
40 (1.00) (1.00) (1.00) (1.00)