General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 125,555 125,555
(1.00) (1.00)
CLASSIFIED POSITIONS 9,035,736 6,351,080
(304.10) (209.76)
UNCLASSIFIED POSITIONS 221,778 187,988
(3.00) (2.49)
OTHER PERSONAL SERVICES 233,695 11,408
_______________________________
TOTAL PERSONAL SERVICE 9,616,764 6,676,031
(308.10) (213.25)
OTHER OPERATING EXPENSES 13,176,467 1,873,679
PUBLIC ASSIST PAYMENTS
===============================
TOTAL ADMINISTRATION 22,793,231 8,549,710
(308.10) (213.25)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,448,038
(51.21)
_______________________________
TOTAL PERSONAL SERVICE 1,448,038
(51.21)
OTHER OPERATING EXPENSES 3,087,993 34,000
_______________________________
TOTAL UNDERGROUND TANKS 4,536,031 34,000
(51.21)
===============================
A. WATER QUALITY IMPROVEMENT
2. WATER POLLUTION CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,274,200 5,671,851
(388.02) (187.92)
NEW POSITIONS:
ENV. HEALTH MGR. I 35,081 35,081
(1.00) (1.00)
MICROBIOL./CHEMIST I 35,081 35,081
(1.00) (1.00)
NATURAL RESOURCES TECH. I 201,824 201,824
(7.00) (7.00)
STAT.RESRCH ANALYST I 28,832 28,832
(1.00) (1.00)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 109,045 109,045
(1.00) (1.00)
OTHER PERSONAL SERVICES 100,731 70,805
_______________________________
TOTAL PERSONAL SERVICE 11,784,794 6,152,519
(399.02) (198.92)
OTHER OPERATING EXPENSES 11,974,411 2,484,586
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 12,000
ALLOC CNTY-UNRESTRICTED 58,200
ALLOC OTHER STATE AGENCIES 822,711
ALLOC OTHER ENTITIES 47,051
ALLOC PLANNING DIST 110,766
_______________________________
TOTAL DIST SUBDIVISIONS 1,050,728
_______________________________
TOTAL WATER POLLUTION 24,809,933 8,637,105
(399.02) (198.92)
===============================
A. WATER QUALITY IMPROVEMENT
3. WATER SUPPLY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,042,328 613,840
(71.38) (20.16)
OTHER PERSONAL SERVICES 11,573
_______________________________
TOTAL PERSONAL SERVICE 2,053,901 613,840
(71.38) (20.16)
OTHER OPERATING EXPENSES 1,091,901 144,976
_______________________________
TOTAL WATER SUPPLY 3,145,802 758,816
(71.38) (20.16)
===============================
A. WATER QUALITY IMPROVEMENT
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 998,483 527,553
(33.92) (17.38)
_______________________________
TOTAL PERSONAL SERVICE 998,483 527,553
(33.92) (17.38)
OTHER OPERATING EXPENSES 105,615 47,591
_______________________________
TOTAL WASTE WATER 1,104,098 575,144
(33.92) (17.38)
===============================
A. WATER QUALITY IMPROVEMENT
5. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,775 272,693
(9.20) (8.95)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 79,811 79,811
_______________________________
TOTAL PERSONAL SERVICE 359,586 352,504
(9.20) (8.95)
OTHER OPERATING EXPENSES 100,030 59,720
_______________________________
TOTAL RECREATIONAL WATERS 459,616 412,224
(9.20) (8.95)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 34,055,480 10,417,289
(564.73) (245.41)
===============================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,711,845 583,887
(60.08) (19.30)
UNCLASSIFIED POSITIONS 79,000 79,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 283,165 57,036
_______________________________
TOTAL PERSONAL SERVICE 2,074,010 719,923
(61.08) (20.30)
OTHER OPERATING EXPENSES 4,225,098 470,570
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 928,677
CHARLESTON HARBOR S.A.M.P. 399,603 5,941
COASTAL ZONE EDUCATION 80,000 80,000
_______________________________
TOTAL SPECIAL ITEMS 1,408,280 85,941
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST 3,000
ALLOC OTHER STATE AGENCIES 24,402
ALLOC OTHER ENTITIES 2,700
_______________________________
TOTAL DIST SUBDIVISIONS 30,102
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 7,737,490 1,276,434
(61.08) (20.30)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,840,716 936,576
(239.34) (30.97)
OTHER PERSONAL SERVICES 37,129 15,931
_______________________________
TOTAL PERSONAL SERVICE 6,877,845 952,507
(239.34) (30.97)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 3,150,879 265,984
_______________________________
TOTAL AIR QUALITY IMPRVMNT 10,028,724 1,218,491
(239.34) (30.97)
===============================
D. LAND QUALITY IMPROVEMENT
1. SOLID/HAZARD. WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,866,237 2,340,702
(336.09) (77.39)
OTHER PERSONAL SERVICES 25,916 14,450
_______________________________
TOTAL PERSONAL SERVICE 9,892,153 2,355,152
(336.09) (77.39)
OTHER OPERATING EXPENSES 8,195,590 643,030
SPECIAL ITEMS
SAVANNAH RIVER PLANT 89,461 89,461
HAZARDOUS CONTINGENCIES 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS
ALLOC MUN-RESTR 524,356
ALLOC CNTY-RESTRICTED 6,349,456
ALLOC SCHOOL DIST 340,498
ALLOC OTHER ENTITIES 859,831
ALLOC-PRIVATE SECTOR 47,554
_______________________________
TOTAL DIST SUBDIVISIONS 8,121,695
_______________________________
TOTAL SOLID/HAZARD WASTE
MGMT 26,403,072 3,191,816
(336.09) (77.39)
===============================
D. LAND QUALITY IMPROVEMENT
2. HLTH HAZARD EVAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,757 248,525
(16.54) (8.15)
_______________________________
TOTAL PERSONAL SERVICE 480,757 248,525
(16.54) (8.15)
OTHER OPERATING EXPENSES 135,343 22,000
_______________________________
TOTAL HLTH HAZARD EVALUATION 616,100 270,525
(16.54) (8.15)
===============================
D. LAND QUALITY IMPROVEMENT
3. WASTE MINIMIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,043
(3.55)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 100,043
(3.55)
OTHER OPERATING EXPENSES 71,064 40,000
_______________________________
TOTAL WASTE MINIMIZATION 171,107 40,000
(3.55)
===============================
_______________________________
TOTAL LAND QUALITY IMPRVMNT 27,190,279 3,502,341
(356.18) (85.54)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,479,316 947,806
(86.61) (31.09)
OTHER PERSONAL SERVICES 99,311
_______________________________
TOTAL PERSONAL SERVICE 2,578,627 947,806
(86.61) (31.09)
OTHER OPERATING EXPENSES 5,644,280 5,019,672
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 18,865
_______________________________
TOTAL CASE SRVC/PUB ASST 18,865
_______________________________
TOTAL IMMUNIZATION/PREV 8,241,772 5,967,478
(86.61) (31.09)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,375,939 827,314
(47.12) (27.17)
OTHER PERSONAL SERVICES 270 270
_______________________________
TOTAL PERSONAL SERVICE 1,376,209 827,584
(47.12) (27.17)
OTHER OPERATING EXPENSES 1,144,853 1,094,681
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 388,813 361,436
_______________________________
TOTAL CASE SRVC/PUB ASST 388,813 361,436
_______________________________
TOTAL TB CONTROL 2,909,875 2,283,701
(47.12) (27.17)
E. FAMILY HEALTH
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. INFECTIOUS DISEASE
PREVENTION
c. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,284 333,037
(13.85) (10.93)
_______________________________
TOTAL PERSONAL SERVICE 416,284 333,037
(13.85) (10.93)
OTHER OPERATING EXPENSES 39,799 28,891
_______________________________
TOTAL GENL SANITATION 456,083 361,928
(13.85) (10.93)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
D. DISEASE INVESTIGATION
OTHER OPERATING EXPENSES 46,172
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL DISEASE INVESTIG 51,172 5,000
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 11,658,902 8,618,107
(147.58) (69.19)
===============================
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,415,753 527,097
(296.57) (17.32)
OTHER PERSONAL SERVICES 573,154 8,540
_______________________________
TOTAL PERSONAL SERVICE 8,988,907 535,637
(296.57) (17.32)
OTHER OPERATING EXPENSES 1,549,067 72,527
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 752,947 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 752,947 100,000
_______________________________
TOTAL PRENATAL CARE
(MATERNITY) 11,290,921 708,164
(296.57) (17.32)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
b. WIC FOOD SUPPLEMENT
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,403,758
(341.72)
OTHER PERSONAL SERVICES 923,047
_______________________________
TOTAL PERSONAL SERVICE 10,326,805
(341.72)
OTHER OPERATING EXPENSES 2,083,482
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 47,167,721
_______________________________
TOTAL CASE SRVC/PUB ASST 47,167,721
_______________________________
TOTAL WIC 59,578,008
(341.72)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,132,721 548,351
(286.08) (18.01)
OTHER PERSONAL SERVICES 621,455 6,330
_______________________________
TOTAL PERSONAL SERVICE 8,754,176 554,681
(286.08) (18.01)
OTHER OPERATING EXPENSES 1,367,121 53,696
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 126,641
_______________________________
TOTAL CASE SRVC/PUB ASST 126,641
_______________________________
TOTAL CHILD HEALTH 10,247,938 608,377
(286.08) (18.01)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
d. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,232,035 3,386,911
(213.27) (111.24)
OTHER PERSONAL SERVICES 305,648 191,396
_______________________________
TOTAL PERSONAL SERVICE 6,537,683 3,578,307
(213.27) (111.24)
OTHER OPERATING EXPENSES 3,620,508 832,024
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,491,144 1,040,525
_______________________________
TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525
_______________________________
TOTAL FAMILY PLANNING 12,649,335 5,450,856
(213.27) (111.24)
E. FAMILY HEALTH
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. MATERNAL / CHILD HEALTH
e. M.C.H.-- EPIDEMIOLOGY
OTHER OPERATING EXPENSES 474,955 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 1,658,666 1,206,480
_______________________________
TOTAL MATERNAL/CHILD HEALTH 95,424,868 7,973,877
(1,137.64) (146.57)
===============================
E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,761,962 1,998,954
(129.66) (65.68)
OTHER PERSONAL SERVICES 596,478 63,481
_______________________________
TOTAL PERSONAL SERVICE 4,358,440 2,062,435
(129.66) (65.68)
OTHER OPERATING EXPENSES 16,700,365 2,046,159
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 22,617 22,617
_______________________________
TOTAL SPECIAL ITEMS 22,617 22,617
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 509,495 311,652
_______________________________
TOTAL CASE SRVC/PUB ASST 509,495 311,652
AID TO SUBDIVISIONS
_______________________________
TOTAL STD/HIV CONTROL 21,590,917 4,442,863
(129.66) (65.68)
===============================
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 808,500 419,422
(27.89) (13.78)
OTHER PERSONAL SERVICES 29,468
_______________________________
TOTAL PERSONAL SERVICE 837,968 419,422
(27.89) (13.78)
OTHER OPERATING EXPENSES 1,083,784 43,282
PUBLIC ASSIST PAYMENTS
AID TO SUBDIVISIONS
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC OTHER ENTITIES 131,987
_______________________________
TOTAL DIST SUBDIVISIONS 131,987
_______________________________
TOTAL CARDIOVASCULAR HEALTH 2,053,739 462,704
(27.89) (13.78)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,981 285,794
(10.92) (9.39)
OTHER PERSONAL SERVICES 38,942
_______________________________
TOTAL PERSONAL SERVICE 366,923 285,794
(10.92) (9.39)
OTHER OPERATING EXPENSES 1,201,494 93,417
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,017,219 812,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,017,219 812,000
_______________________________
TOTAL CANCER CONTROL 4,585,636 1,191,211
(10.92) (9.39)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,611 78,084
(3.51) (2.58)
_______________________________
TOTAL PERSONAL SERVICE 103,611 78,084
(3.51) (2.58)
OTHER OPERATING EXPENSES 9,841 7,752
_______________________________
TOTAL TOBACCO PREVENTION 113,452 85,836
(3.51) (2.58)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
d. CHRONIC DISEASE
EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,024 34,111
(2.61) (1.12)
_______________________________
TOTAL PERSONAL SERVICE 75,024 34,111
(2.61) (1.12)
OTHER OPERATING EXPENSES 62,161 2,790
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CHRONIC DISEASE
EPIDEMIOLOGY 137,185 36,901
(2.61) (1.12)
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 6,890,012 1,776,652
(44.93) (26.87)
===============================
E. FAMILY HEALTH
5. ACCESS TO CARE
a. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,556,957 28,647,967
(1,307.87) (931.60)
UNCLASSIFIED POSITIONS 211,396 211,396
(2.00) (2.00)
OTHER PERSONAL SERVICES 3,079,123 48,330
_______________________________
TOTAL PERSONAL SERVICE 42,847,476 28,907,693
(1,309.87) (933.60)
OTHER OPERATING EXPENSES 22,677,364 5,620,854
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 814,760 814,760
_______________________________
TOTAL SPECIAL ITEMS 814,760 814,760
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 762,253 13,245
_______________________________
TOTAL CASE SRVC/PUB ASST 762,253 13,245
DISTRIB.SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 50,000
_______________________________
TOTAL PUBLIC HEALTH
DISTRICTS 67,151,853 35,356,552
(1,309.87) (933.60)
E. FAMILY HEALTH
5. ACCESS TO CARE
b. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,222 82,222
(2.70) (2.70)
_______________________________
TOTAL PERSONAL SERVICE 82,222 82,222
(2.70) (2.70)
OTHER OPERATING EXPENSES 6,679 6,679
_______________________________
TOTAL PRIMARY CARE 88,901 88,901
(2.70) (2.70)
E. FAMILY HEALTH
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
5. ACCESS TO CARE
c. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 281,006 139,037
(9.60) (4.58)
OTHER PERSONAL SERVICES 172,609
_______________________________
TOTAL PERSONAL SERVICE 453,615 139,037
(9.60) (4.58)
OTHER OPERATING EXPENSES 173,347 3,000
PUBLIC ASSIST PAYMENTS
CASE SERVICES 47,128
_______________________________
TOTAL CASE SRVC/PUB ASST 47,128
_______________________________
TOTAL MINORITY HEALTH 674,090 142,037
(9.60) (4.58)
_______________________________
TOTAL ACCESS TO CARE 67,914,844 35,587,490
(1,322.17) (940.88)
===============================
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,507,096 706,784
(51.28) (23.17)
_______________________________
TOTAL PERSONAL SERVICE 1,507,096 706,784
(51.28) (23.17)
OTHER OPERATING EXPENSES 884,038 59,193
_______________________________
TOTAL FOOD PROTECTION 2,391,134 765,977
(51.28) (23.17)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
b. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 944,002 332,851
(32.41) (10.94)
_______________________________
TOTAL PERSONAL SERVICE 944,002 332,851
(32.41) (10.94)
OTHER OPERATING EXPENSES 1,325,337
_______________________________
TOTAL DRUG CONTROL 2,269,339 332,851
(32.41) (10.94)
_______________________________
TOTAL FOOD & DRUG SAFETY 4,660,473 1,098,828
(83.69) (34.11)
===============================
E. FAMILY HEALTH
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
7. RAPE VIOLENCE
PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 37,494
_______________________________
TOTAL PERSONAL SERVICE 37,494
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 363,933
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,230,479 651,107
_______________________________
TOTAL CASE SRVC/PUB ASST 1,230,479 651,107
AID TO SUBDIVISIONS
AID OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,649,997 669,198
===============================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,500,609 41,529
(790.46) (1.36)
OTHER PERSONAL SERVICES 18,634,047
_______________________________
TOTAL PERSONAL SERVICE 41,134,656 41,529
(790.46) (1.36)
OTHER OPERATING EXPENSES 11,390,783 185,222
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 9,132,423 52,816
_______________________________
TOTAL CASE SRVC/PUB ASST 9,132,423 52,816
_______________________________
TOTAL HOME HEALTH SERVICES 61,657,862 279,567
(790.46) (1.36)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,479,106
(51.96)
OTHER PERSONAL SERVICES 3,731,111
_______________________________
TOTAL PERSONAL SERVICE 5,210,217
(51.96)
OTHER OPERATING EXPENSES 3,002,177
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL CLTC/PSNL CARE AIDES 8,212,394
(51.96)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,908,209 1,416,026
(171.51) (46.54)
OTHER PERSONAL SERVICES 229,249 22,187
_______________________________
TOTAL PERSONAL SERVICE 5,137,458 1,438,213
(171.51) (46.54)
OTHER OPERATING EXPENSES 1,740,125 396,180
SPECIAL ITEMS
CAMP BURNT GIN 189,081 187,976
_______________________________
TOTAL SPECIAL ITEMS 189,081 187,976
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,268,544 3,678,094
_______________________________
TOTAL CASE SRVC/PUB ASST 4,268,544 3,678,094
_______________________________
TOTAL CHILDREN'S REHAB SVCS 11,335,208 5,700,463
(171.51) (46.54)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
d. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 705,706 529,824
(23.65) (17.35)
OTHER PERSONAL SERVICES 90,073
_______________________________
TOTAL PERSONAL SERVICE 795,779 529,824
(23.65) (17.35)
OTHER OPERATING EXPENSES 4,727,941 233,397
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 88,958 88,958
_______________________________
TOTAL CASE SRVC/PUB ASST 88,958 88,958
_______________________________
TOTAL BABYNET 5,612,678 852,179
(23.65) (17.35)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
E. PREVENTIVE SERVICES
FOR SENIORS
PERSONAL SERVICE:
NEW POSITIONS:
NURSE ADMIN./MGR.II 51,938 51,938
(1.00) (1.00)
REG. NURSE II 341,504 341,504
(8.00) (8.00)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
MED. ASST. TECH. II 94,792 94,792
(4.00) (4.00)
PUBLIC INFO. DIRECTOR 42,688 42,688
(1.00) (1.00)
ADMIN. SPECIALIST II 112,778 112,778
(5.00) (5.00)
PUBLIC INFO. COORDINATOR 143,990 143,990
(5.00) (5.00)
INSPECTOR III 136,455 136,455
(5.00) (5.00)
ARCHI./ENGINEER 40,058 40,058
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 964,203 964,203
(30.00) (30.00)
OTHER OPERATING EXPENSES 365,820 365,820
_______________________________
TOTAL PREVENTIVE SERVICES
FOR SENIORS 1,330,023 1,330,023
(30.00) (30.00)
_______________________________
TOTAL INDEPENDENT LIVING 88,148,165 8,162,232
(1,067.58) (95.25)
===============================
_______________________________
TOTAL FAMILY HEALTH 297,938,178 68,329,247
(3,933.25) (1,378.55)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 800,436 644,535
(27.38) (21.77)
OTHER PERSONAL SERVICES 3,300 3,300
_______________________________
TOTAL PERSONAL SERVICE 803,736 647,835
(27.38) (21.77)
OTHER OPERATING EXPENSES 227,666 196,788
_______________________________
TOTAL RADIOLOGICAL MONITORING 1,031,402 844,623
(27.38) (21.77)
===============================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,845 103,845
(3.41) (3.41)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 110,845 110,845
(3.41) (3.41)
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 56,857 56,857
_______________________________
TOTAL TANNING FACILITIES 167,702 167,702
(3.41) (3.41)
===============================
F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 650,326 644,027
(21.37) (21.15)
OTHER PERSONAL SERVICES 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 651,826 645,527
(21.37) (21.15)
OTHER OPERATING EXPENSES 213,155 208,337
_______________________________
TOTAL HEALTH FACIL & SVCS
DEVEL 864,981 853,864
(21.37) (21.15)
===============================
F. HEALTH CARE STANDARDS
4. HEALTH FACILITIES
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,347,664 1,143,734
(44.74) (37.57)
OTHER PERSONAL SERVICES 4,188
_______________________________
TOTAL PERSONAL SERVICE 1,351,852 1,143,734
(44.74) (37.57)
OTHER OPERATING EXPENSES 235,645 113,577
_______________________________
TOTAL HEALTH FACIL LICENSING 1,587,497 1,257,311
(44.74) (37.57)
===============================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,262,673
(82.03)
_______________________________
TOTAL PERSONAL SERVICE 2,262,673
(82.03)
OTHER OPERATING EXPENSES 856,309
_______________________________
TOTAL INSPECTION OF CARE 3,118,982
(82.03)
===============================
F. HEALTH CARE STANDARDS
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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 701,749 548,990
(23.59) (18.04)
OTHER PERSONAL SERVICES 32,053
_______________________________
TOTAL PERSONAL SERVICE 733,802 548,990
(23.59) (18.04)
OTHER OPERATING EXPENSES 561,768 34,362
AID TO SUBDIVISIONS:
AID CNTY RESTRICTED 1,602,046 1,602,046
AID EMS REGIONAL 412,171 412,171
_______________________________
TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217
_______________________________
TOTAL E.M.S. 3,309,787 2,597,569
(23.59) (18.04)
===============================
_______________________________
TOTAL HEALTH CARE STANDARDS 10,081,324 5,722,042
(202.52) (101.94)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1.HEALTH LABORATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,176
(.62)
_______________________________
TOTAL PERSONAL SERVICE 17,176
(.62)
OTHER OPERATING EXPENSES 2,833,810 36,776
_______________________________
TOTAL HEALTH LABORATORY 2,850,986 36,776
(.62)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
PERSONAL SERVICE
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 1,647,678
(58.00)
OTHER PERSONAL SERVICES 609,678
_______________________________
TOTAL PERSONAL SERVICE 2,257,356
(58.00)
OTHER OPERATING EXPENSES 1,471,948
_______________________________
TOTAL VITAL RECORDS 3,729,304
(58.00)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 6,580,290 36,776
(58.62)
===============================
TOTAL PROGRAMS AND SERVICES 393,611,765 90,502,620
(5,415.72) (1,862.71)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 47,344,216 16,450,626
_______________________________
TOTAL FRINGE BENEFITS 47,344,216 16,450,626
===============================
TOTAL EMPLOYEE BENEFITS 47,344,216 16,450,626
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 463,749,212 115,502,956
TOTAL AUTHORIZED FTE POSITIONS (5,723.82) (2,075.96)
===============================