General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 9-0002 SECTION 9 PAGE 0135
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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-RESTRICTED 12,000 1,220 1,220 1,220
3 ALLOC CNTY-UNRESTRICTED 58,200 38,022 38,022 38,022
4 ALLOC OTHER STATE AGENCIES 822,711 1,518,938 1,518,938 1,518,938
5 ALLOC OTHER ENTITIES 47,051 462,247 462,247 462,247
6 ALLOC-PRIVATE SECTOR 97,740 97,740 97,740
7 ALLOC PLANNING DIST 110,766 291,464 291,464 291,464
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 1,050,728 2,409,631 2,409,631 2,409,631
________________________________________________________________________________________________
9 TOTAL WATER POLLUTION 25,020,831 8,848,003 24,328,631 9,622,513 24,328,631 9,622,513 24,328,631 9,622,513
10 (399.02) (198.92) (391.04) (200.32) (391.04) (200.32) (391.04) (200.32)
11 ================================================================================================
12 A. WATER QUALITY IMPROVEMENT
13 3.WATER SUPPLY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,062,679 634,191 2,244,400 650,632 2,244,400 650,632 2,244,400 650,632
16 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71)
17 OTHER PERSONAL SERVICES 11,573 30,003 30,003 30,003
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,074,252 634,191 2,274,403 650,632 2,274,403 650,632 2,274,403 650,632
19 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71)
20 OTHER OPERATING EXPENSES 1,091,901 144,976 1,341,592 144,976 1,341,592 144,976 1,341,592 144,976
________________________________________________________________________________________________
21 TOTAL WATER SUPPLY 3,166,153 779,167 3,615,995 795,608 3,615,995 795,608 3,615,995 795,608
22 (71.38) (20.16) (74.87) (20.71) (74.87) (20.71) (74.87) (20.71)
23 ================================================================================================
24 A. WATER QUALITY IMPROVEMENT
25 4. WASTE WATER
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,025,401 554,471 1,030,787 538,791 1,030,787 538,791 1,030,787 538,791
28 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,025,401 554,471 1,030,787 538,791 1,030,787 538,791 1,030,787 538,791
30 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15)
31 OTHER OPERATING EXPENSES 105,615 47,591 100,237 47,591 100,237 47,591 100,237 47,591
________________________________________________________________________________________________
32 TOTAL WASTE WATER 1,131,016 602,062 1,131,024 586,382 1,131,024 586,382 1,131,024 586,382
33 (33.92) (17.38) (34.14) (17.15) (34.14) (17.15) (34.14) (17.15)
34 ================================================================================================
35 A. WATER QUALITY IMPROVEMENT
36 5. RECREATIONAL WATERS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 289,001 281,919 322,128 286,074 322,128 286,074 322,128 286,074
39 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)
SEC. 9-0003 SECTION 9 PAGE 0136
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 79,811 79,811 165,400 79,811 165,400 79,811 165,400 79,811
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 368,812 361,730 487,528 365,885 487,528 365,885 487,528 365,885
3 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)
4 OTHER OPERATING EXPENSES 100,030 59,720 250,695 59,720 250,695 59,720 250,695 59,720
________________________________________________________________________________________________
5 TOTAL RECREATIONAL WATERS 468,842 421,450 738,223 425,605 738,223 425,605 738,223 425,605
6 (9.20) (8.95) (10.35) (9.11) (10.35) (9.11) (10.35) (9.11)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL WATER QUALITY
9 IMPROVEMENT 34,322,873 10,684,682 35,273,031 11,464,108 35,273,031 11,464,108 35,273,031 11,464,108
10 (564.73) (245.41) (596.38) (247.29) (596.38) (247.29) (596.38) (247.29)
11 ================================================================================================
12 B.COASTAL RESOURCE
13 IMPROVEMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,734,281 606,323 1,820,858 619,172 1,820,858 619,172 1,820,858 619,172
16 (60.08) (19.30) (59.07) (18.71) (59.07) (18.71) (59.07) (18.71)
17 UNCLASSIFIED POSITIONS 79,000 79,000 78,092 78,092 78,092 78,092 78,092 78,092
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 283,165 57,036 323,795 57,036 323,795 57,036 323,795 57,036
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,096,446 742,359 2,222,745 754,300 2,222,745 754,300 2,222,745 754,300
21 (61.08) (20.30) (60.07) (19.71) (60.07) (19.71) (60.07) (19.71)
22 OTHER OPERATING EXPENSES 4,225,098 470,570 6,065,622 470,570 6,065,622 470,570 6,065,622 470,570
23 SPECIAL ITEMS
24 NATIONAL ESTUARY RESERVE 928,677 620,309 620,309 620,309
25 CHARLESTON HARBOR S.A.M.P. 399,603 5,941 116,715 116,715 116,715
26 COASTAL ZONE EDUCATION 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
27 ECONOMIC DEVELOPMENT FUND
28 BEACH RESTORATION (NR) 2,500,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 1,408,280 85,941 3,317,024 80,000 817,024 80,000 817,024 80,000
30 AID TO SUBDIVISIONS
31 ALLOC SCHOOL DIST 3,000 5,118 5,118 5,118
32 ALLOC OTHER STATE AGENCIES 24,402 2,456 2,456 2,456
33 ALLOC OTHER ENTITIES 2,700 135 135 135
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 30,102 7,709 7,709 7,709
________________________________________________________________________________________________
35 TOTAL COASTAL RESOURCE
36 IMPRVMNT 7,759,926 1,298,870 11,613,100 1,304,870 9,113,100 1,304,870 9,113,100 1,304,870
37 (61.08) (20.30) (60.07) (19.71) (60.07) (19.71) (60.07) (19.71)
38 ================================================================================================
39 C. AIR QUALITY IMPROVEMENT
SEC. 9-0004 SECTION 9 PAGE 0137
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 6,872,415 968,275 7,219,972 1,054,275 7,219,972 1,054,275 7,219,972 1,054,275
3 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57)
4 OTHER PERSONAL SERVICES 37,129 15,931 72,616 15,931 72,616 15,931 72,616 15,931
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,909,544 984,206 7,292,588 1,070,206 7,292,588 1,070,206 7,292,588 1,070,206
6 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57)
7 OTHER OPERATING EXPENSES 3,150,879 265,984 3,376,628 265,984 3,376,628 265,984 3,376,628 265,984
________________________________________________________________________________________________
8 TOTAL AIR QUALITY IMPRVMNT 10,060,423 1,250,190 10,669,216 1,336,190 10,669,216 1,336,190 10,669,216 1,336,190
9 (239.34) (30.97) (245.56) (33.57) (245.56) (33.57) (245.56) (33.57)
10 ================================================================================================
11 D. LAND QUALITY IMPROVEMENT
12 1. SOLID/HAZARD. WASTE MGMT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 9,945,567 2,420,032 10,139,076 2,738,123 10,139,076 2,738,123 10,139,076 2,738,123
15 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70)
16 OTHER PERSONAL SERVICES 25,916 14,450 75,769 14,450 75,769 14,450 75,769 14,450
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 9,971,483 2,434,482 10,214,845 2,752,573 10,214,845 2,752,573 10,214,845 2,752,573
18 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70)
19 OTHER OPERATING EXPENSES 8,195,590 643,030 8,326,641 677,706 8,326,641 677,706 8,326,641 677,706
20 SPECIAL ITEMS
21 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
22 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 193,634 193,634
24 AID TO SUBDIVISIONS
25 ALLOC MUN-RESTR 524,356 524,356 524,356 524,356
26 ALLOC CNTY-RESTRICTED 6,349,456 6,349,456 6,349,456 6,349,456
27 ALLOC SCHOOL DIST 340,498 340,498 340,498 340,498
28 ALLOC OTHER ENTITIES 859,831 859,831 859,831 859,831
29 ALLOC-PRIVATE SECTOR 47,554 47,554 47,554 47,554
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 8,121,695 8,121,695 8,121,695 8,121,695
________________________________________________________________________________________________
31 TOTAL SOLID/HAZARD WASTE
32 MGMT 26,482,402 3,271,146 26,856,815 3,623,913 26,856,815 3,623,913 26,856,815 3,623,913
33 (336.09) (77.39) (330.94) (86.70) (330.94) (86.70) (330.94) (86.70)
34 ================================================================================================
35 D. LAND QUALITY IMPROVEMENT
36 2. HLTH HAZARD EVAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 487,942 255,710 443,543 218,550 443,543 218,550 443,543 218,550
39 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)
SEC. 9-0005 SECTION 9 PAGE 0138
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 38,537 14,000 38,537 14,000 38,537 14,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 487,942 255,710 482,080 232,550 482,080 232,550 482,080 232,550
3 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)
4 OTHER OPERATING EXPENSES 135,343 22,000 126,382 42,000 126,382 42,000 126,382 42,000
________________________________________________________________________________________________
5 TOTAL HLTH HAZARD EVALUATION 623,285 277,710 608,462 274,550 608,462 274,550 608,462 274,550
6 (16.54) (8.15) (14.56) (6.96) (14.56) (6.96) (14.56) (6.96)
7 ================================================================================================
8 D. LAND QUALITY IMPROVEMENT
9 3. WASTE MINIMIZATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 100,043 147,675 6,000 147,675 6,000 147,675 6,000
12 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19)
13 OTHER PERSONAL SERVICES 2,441 2,441 2,441
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 100,043 150,116 6,000 150,116 6,000 150,116 6,000
15 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19)
16 OTHER OPERATING EXPENSES 71,064 40,000 88,414 40,000 88,414 40,000 88,414 40,000
17 AID TO SUBDIVISIONS:
18 ALLOC OTHER STATE AGENCIES 3,234 3,234 3,234
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 3,234 3,234 3,234
________________________________________________________________________________________________
20 TOTAL WASTE MINIMIZATION 171,107 40,000 241,764 46,000 241,764 46,000 241,764 46,000
21 (3.55) (5.05) (.19) (5.05) (.19) (5.05) (.19)
22 ================================================================================================
23 TOTAL LAND QUALITY IMPRVMNT 27,276,794 3,588,856 27,707,041 3,944,463 27,707,041 3,944,463 27,707,041 3,944,463
24 (356.18) (85.54) (350.55) (93.85) (350.55) (93.85) (350.55) (93.85)
25 ================================================================================================
26 E. FAMILY HEALTH
27 1. INFECTIOUS DISEASE
28 PREVENTION
29 a. IMMUNIZATION &
30 PREVENTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,511,009 979,499 3,087,402 968,095 3,087,402 968,095 3,087,402 968,095
33 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89)
34 OTHER PERSONAL SERVICES 99,311 132,232 132,232 132,232
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,610,320 979,499 3,219,634 968,095 3,219,634 968,095 3,219,634 968,095
36 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89)
37 OTHER OPERATING EXPENSES 5,644,280 5,019,672 5,845,057 5,019,672 5,845,057 5,019,672 5,845,057 5,019,672
38 PUBLIC ASSISTANCE:
39 CASE SERVICES 18,865 10,872 10,872 10,872
SEC. 9-0006 SECTION 9 PAGE 0139
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CASE SRVC/PUB ASST 18,865 10,872 10,872 10,872
________________________________________________________________________________________________
2 TOTAL IMMUNIZATION/PREV 8,273,465 5,999,171 9,075,563 5,987,767 9,075,563 5,987,767 9,075,563 5,987,767
3 (86.61) (31.09) (102.52) (30.89) (102.52) (30.89) (102.52) (30.89)
4 E. FAMILY HEALTH
5 1. INFECTIOUS DISEASE
6 PREVENTION
7 b. TB CONTROL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,406,189 857,564 1,417,465 838,916 1,417,465 838,916 1,417,465 838,916
10 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69)
11 OTHER PERSONAL SERVICES 270 270 11,270 6,270 11,270 6,270 11,270 6,270
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,406,459 857,834 1,428,735 845,186 1,428,735 845,186 1,428,735 845,186
13 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69)
14 OTHER OPERATING EXPENSES 1,144,853 1,094,681 1,154,279 1,090,797 1,154,279 1,090,797 1,154,279 1,090,797
15 PUBLIC ASSISTANCE:
16 CASE SERVICES 388,813 361,436 361,436 361,436 361,436 361,436 361,436 361,436
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 388,813 361,436 361,436 361,436 361,436 361,436 361,436 361,436
________________________________________________________________________________________________
18 TOTAL TB CONTROL 2,940,125 2,313,951 2,944,450 2,297,419 2,944,450 2,297,419 2,944,450 2,297,419
19 (47.12) (27.17) (46.09) (26.69) (46.09) (26.69) (46.09) (26.69)
20 E. FAMILY HEALTH
21 1. INFECTIOUS DISEASES
22 C. GENERAL SANITATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 432,018 348,771 423,853 340,189 423,853 340,189 423,853 340,189
25 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 432,018 348,771 423,853 340,189 423,853 340,189 423,853 340,189
27 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83)
28 OTHER OPERATING EXPENSES 39,799 28,891 39,578 28,891 39,578 28,891 39,578 28,891
________________________________________________________________________________________________
29 TOTAL GENL SANITATION 471,817 377,662 463,431 369,080 463,431 369,080 463,431 369,080
30 (13.85) (10.93) (13.71) (10.83) (13.71) (10.83) (13.71) (10.83)
31 E. FAMILY HEALTH
32 1. INFECTIOUS DISEASE
33 D. DISEASE INVESTIGATION
34 PERSONAL SERVICE
35 NEW POSITIONS:
36 PROGRAM COORDINATOR II
37 (5.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE
39 (5.00)
SEC. 9-0007 SECTION 9 PAGE 0140
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 46,172 770 770 770
2 SPECIAL ITEMS:
3 HEALTHY SC 2000 FUND
4 DISEASE PREVENTION 350,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 350,000
6 PUBLIC ASSISTANCE PAYMENTS:
7 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
9 TOTAL DISEASE INVESTIG 51,172 5,000 355,770 5,000 5,770 5,000 5,770 5,000
10 (5.00)
________________________________________________________________________________________________
11 TOTAL INFECTIOUS DISEASE
12 PREVENTION 11,736,579 8,695,784 12,839,214 8,659,266 12,489,214 8,659,266 12,489,214 8,659,266
13 (147.58) (69.19) (167.32) (68.41) (162.32) (68.41) (162.32) (68.41)
14 ================================================================================================
15 E. FAMILY HEALTH
16 2. MATERNAL / CHILD HEALTH
17 a. PRENATAL CARE
18 (MATERNITY)
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 8,440,972 552,316 8,167,139 778,165 8,167,139 778,165 8,167,139 778,165
21 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77)
22 OTHER PERSONAL SERVICES 573,154 8,540 422,313 8,540 422,313 8,540 422,313 8,540
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 9,014,126 560,856 8,589,452 786,705 8,589,452 786,705 8,589,452 786,705
24 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77)
25 OTHER OPERATING EXPENSES 1,549,067 72,527 1,047,281 72,527 1,047,281 72,527 1,047,281 72,527
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 752,947 100,000 832,579 100,000 832,579 100,000 832,579 100,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 752,947 100,000 832,579 100,000 832,579 100,000 832,579 100,000
________________________________________________________________________________________________
29 TOTAL PRENATAL CARE
30 (MATERNITY) 11,316,140 733,383 10,469,312 959,232 10,469,312 959,232 10,469,312 959,232
31 (296.57) (17.32) (277.99) (24.77) (277.99) (24.77) (277.99) (24.77)
32 E. FAMILY HEALTH
33 2. MATERNAL / CHILD HEALTH
34 b. WIC FOOD SUPPLEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 9,403,758 10,147,745 10,147,745 10,147,745
37 (341.72) (340.17) (340.17) (340.17)
38 OTHER PERSONAL SERVICES 923,047 263,807 263,807 263,807
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 10,326,805 10,411,552 10,411,552 10,411,552
40 (341.72) (340.17) (340.17) (340.17)
SEC. 9-0008 SECTION 9 PAGE 0141
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2,083,482 2,804,208 2,804,208 2,804,208
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 47,167,721 46,443,110 46,443,110 46,443,110
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 47,167,721 46,443,110 46,443,110 46,443,110
________________________________________________________________________________________________
5 TOTAL WIC 59,578,008 59,658,870 59,658,870 59,658,870
6 (341.72) (340.17) (340.17) (340.17)
7 E. FAMILY HEALTH
8 2. MATERNAL / CHILD HEALTH
9 c. CHILD HEALTH
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 8,151,057 566,687 7,540,845 560,089 7,540,845 560,089 7,540,845 560,089
12 (286.08) (18.01) (257.38) (17.82) (257.38) (17.82) (257.38) (17.82)
13 NEW POSITIONS:
14 NURSE ADMIN./MGR I
15 (1.00)
16 STAT. & RES. ANALYST
17 (2.00)
18 PROGR. COORD. II
19 (1.00)
20 DATA COORD. II
21 (1.00)
22 HEALTH EDUCATOR III
23 (2.00)
24 REGIS. NURSE I
25 (7.00)
26 ADMIN. SPEC. II
27 (3.00)
28 OTHER PERSONAL SERVICES 621,455 6,330 482,481 6,330 482,481 6,330 482,481 6,330
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,772,512 573,017 8,023,326 566,419 8,023,326 566,419 8,023,326 566,419
30 (286.08) (18.01) (274.38) (17.82) (257.38) (17.82) (257.38) (17.82)
31 OTHER OPERATING EXPENSES 1,367,121 53,696 1,545,758 53,696 1,545,758 53,696 1,545,758 53,696
32 SPECIAL ITEMS:
33 KIDS COUNT CAMPAIGN 50,000 50,000 50,000 50,000
34 HEALTHY SC 2000 FUND
35 LEAD POISON SCREENING 1,100,000
36 NEWBORN HEARING SCREENING 1,653,667
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 2,753,667 50,000 50,000 50,000 50,000
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 126,641 120,014 120,014 120,014
SEC. 9-0009 SECTION 9 PAGE 0142
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CASE SRVC/PUB ASST 126,641 120,014 120,014 120,014
________________________________________________________________________________________________
2 TOTAL CHILD HEALTH 10,266,274 626,713 12,442,765 620,115 9,739,098 670,115 9,739,098 670,115
3 (286.08) (18.01) (274.38) (17.82) (257.38) (17.82) (257.38) (17.82)
4 E. FAMILY HEALTH
5 2. MATERNAL / CHILD HEALTH
6 d. FAMILY PLANNING
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 6,345,298 3,500,174 6,035,637 3,459,696 6,035,637 3,459,696 6,035,637 3,459,696
9 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12)
10 OTHER PERSONAL SERVICES 305,648 191,396 461,816 191,396 461,816 191,396 461,816 191,396
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,650,946 3,691,570 6,497,453 3,651,092 6,497,453 3,651,092 6,497,453 3,651,092
12 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12)
13 OTHER OPERATING EXPENSES 3,620,508 832,024 3,290,377 832,024 3,290,377 832,024 3,290,377 832,024
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 2,491,144 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525 2,320,381 1,040,525
________________________________________________________________________________________________
17 TOTAL FAMILY PLANNING 12,762,598 5,564,119 12,108,211 5,523,641 12,108,211 5,523,641 12,108,211 5,523,641
18 (213.27) (111.24) (197.36) (110.12) (197.36) (110.12) (197.36) (110.12)
19 E. FAMILY HEALTH
20 2. MATERNAL/CHILD HEALTH
21 E. MCH EPIDEMIOLOGY
22 OTHER OPERATING EXPENSES 474,955 22,769 544,904 22,769 544,904 22,769 544,904 22,769
23 PUBLIC ASSISTANCE PAYMENTS
24 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
________________________________________________________________________________________________
25 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
________________________________________________________________________________________________
26 TOTAL MCH --EPIDEMIOLOGY 1,658,666 1,206,480 1,728,615 1,206,480 1,728,615 1,206,480 1,728,615 1,206,480
________________________________________________________________________________________________
27 TOTAL MATERNAL/CHILD HEALTH 95,581,686 8,130,695 96,407,773 8,309,468 93,704,106 8,359,468 93,704,106 8,359,468
28 (1137.64) (146.57) (1089.90) (152.71) (1072.90) (152.71) (1072.90) (152.71)
29 ================================================================================================
30 E. FAMILY HEALTH
31 3. STD/HIV CONTROL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 3,830,606 2,067,598 3,769,911 2,042,604 3,769,911 2,042,604 3,769,911 2,042,604
34 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04)
35 OTHER PERSONAL SERVICES 596,478 63,481 518,291 63,481 518,291 63,481 518,291 63,481
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,427,084 2,131,079 4,288,202 2,106,085 4,288,202 2,106,085 4,288,202 2,106,085
37 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04)
38 OTHER OPERATING EXPENSES 16,700,365 2,046,159 17,244,348 2,042,159 17,244,348 2,042,159 17,244,348 2,042,159
39 SPECIAL ITEMS
SEC. 9-0010 SECTION 9 PAGE 0143
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PALMETTO AIDS LIFE
2 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617
3 HEALTHY SC 2000 FUND
4 DISEASE PREVENTION 845,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 22,617 22,617 867,617 22,617 22,617 22,617 22,617 22,617
6 PUBLIC ASSISTANCE PAYMENTS:
7 CASE SERVICES 509,495 311,652 451,342 315,652 451,342 315,652 451,342 315,652
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 509,495 311,652 451,342 315,652 451,342 315,652 451,342 315,652
________________________________________________________________________________________________
9 TOTAL STD/HIV CONTROL 21,659,561 4,511,507 22,851,509 4,486,513 22,006,509 4,486,513 22,006,509 4,486,513
10 (129.66) (65.68) (122.96) (65.04) (122.96) (65.04) (122.96) (65.04)
11 ================================================================================================
12 E. FAMILY HEALTH
13 4. CHRONIC DISEASE
14 PREVENTION
15 a. CARDIOVASCULAR HEALTH
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 822,881 433,803 869,547 428,451 869,547 428,451 869,547 428,451
18 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62)
19 OTHER PERSONAL SERVICES 29,468 5,000 5,000 5,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 852,349 433,803 874,547 428,451 874,547 428,451 874,547 428,451
21 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62)
22 CASE SERVICES 216,057 216,057 216,057
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 216,057 216,057 216,057
24 OTHER OPERATING EXPENSES 1,083,784 43,282 461,720 43,282 461,720 43,282 461,720 43,282
25 ALLOC OTHER ENTITIES 131,987 147,086 147,086 147,086
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 131,987 147,086 147,086 147,086
________________________________________________________________________________________________
27 TOTAL CARDIOVASCULAR HEALTH 2,068,120 477,085 1,699,410 471,733 1,699,410 471,733 1,699,410 471,733
28 (27.89) (13.78) (28.44) (13.62) (28.44) (13.62) (28.44) (13.62)
29 E. FAMILY HEALTH
30 4. CHRONIC DISEASE PREVENTION
31 b. CANCER CONTROL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 336,862 294,675 524,584 271,265 524,584 271,265 524,584 271,265
34 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63)
35 OTHER PERSONAL SERVICES 38,942 154,010 20,000 154,010 20,000 154,010 20,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 375,804 294,675 678,594 291,265 678,594 291,265 678,594 291,265
37 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63)
38 OTHER OPERATING EXPENSES 1,201,494 93,417 1,266,293 93,417 1,266,293 93,417 1,266,293 93,417
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 9-0011 SECTION 9 PAGE 0144
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 3,017,219 812,000 2,708,312 812,000 2,708,312 812,000 2,708,312 812,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 3,017,219 812,000 2,708,312 812,000 2,708,312 812,000 2,708,312 812,000
________________________________________________________________________________________________
3 TOTAL CANCER CONTROL 4,594,517 1,200,092 4,653,199 1,196,682 4,653,199 1,196,682 4,653,199 1,196,682
4 (10.92) (9.39) (17.12) (8.63) (17.12) (8.63) (17.12) (8.63)
5 E. FAMILY HEALTH
6 4. CHRONIC DISEASE
7 PREVENTION
8 c. TOBACCO PREVENTION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 106,966 81,439 103,373 79,753 103,373 79,753 103,373 79,753
11 (3.51) (2.58) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53)
12 NEW POSITIONS:
13 PROGRAM MGR. I
14 (5.00)
15 PROGR. COORD. II
16 (10.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 106,966 81,439 103,373 79,753 103,373 79,753 103,373 79,753
18 (3.51) (2.58) (18.33) (2.53) (3.33) (2.53) (3.33) (2.53)
19 OTHER OPERATING EXPENSES 9,841 7,752 11,388 7,752 11,388 7,752 11,388 7,752
20 SPECIAL ITEMS:
21 HEALTHY SC 2000 FUND
22 YOUTH SMOKING PREVENTION 6,780,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 6,780,000
________________________________________________________________________________________________
24 TOTAL TOBACCO PREVENTION 116,807 89,191 6,894,761 87,505 114,761 87,505 114,761 87,505
25 (3.51) (2.58) (18.33) (2.53) (3.33) (2.53) (3.33) (2.53)
26 E. FAMILY HEALTH
27 4. CHRONIC DISEASE
28 PREVENTION
29 D. EPIDEMIOLOGY
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 76,161 35,248 79,618 34,722 79,618 34,722 79,618 34,722
32 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 76,161 35,248 79,618 34,722 79,618 34,722 79,618 34,722
34 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12)
35 OTHER OPERATING EXPENSES 62,161 2,790 31,235 2,790 31,235 2,790 31,235 2,790
36 SPECIAL ITEMS:
37 HEALTHY SC 2000 FUND
38 DISEASE PREVENTION 1,105,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,105,000
SEC. 9-0012 SECTION 9 PAGE 0145
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 EPIDEMIOLOGY 138,322 38,038 1,215,853 37,512 110,853 37,512 110,853 37,512
2 (2.61) (1.12) (2.62) (1.12) (2.62) (1.12) (2.62) (1.12)
________________________________________________________________________________________________
3 TOTAL CHRONIC DISEASE
4 PREVENTION 6,917,766 1,804,406 14,463,223 1,793,432 6,578,223 1,793,432 6,578,223 1,793,432
5 (44.93) (26.87) (66.51) (25.90) (51.51) (25.90) (51.51) (25.90)
6 ================================================================================================
7 E. FAMILY HEALTH
8 5. ACCESS TO CARE
9 a. PUBLIC HEALTH DISTRICTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 40,526,449 29,617,459 43,354,968 29,118,003 43,354,968 29,118,003 43,354,968 29,118,003
12 (1307.87) (931.60) (1411.26) (924.76) (1411.26) (924.76) (1411.26) (924.76)
13 UNCLASSIFIED POSITIONS 223,963 223,963 222,753 222,753 222,753 222,753 222,753 222,753
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
15 OTHER PERSONAL SERVICES 3,079,123 48,330 3,250,501 48,330 3,250,501 48,330 3,250,501 48,330
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 43,829,535 29,889,752 46,828,222 29,389,086 46,828,222 29,389,086 46,828,222 29,389,086
17 (1309.87) (933.60) (1413.26) (926.76) (1413.26) (926.76) (1413.26) (926.76)
18 OTHER OPERATING EXPENSES 22,677,364 5,620,854 26,070,219 5,620,984 26,070,219 5,620,984 26,070,219 5,620,984
19 SPECIAL ITEMS:
20 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760
21 LANCASTER-KERSHAW HEALTH
22 CENTER 200,000 200,000 200,000 200,000
23 HEALTHY SC 2000 FUND
24 LANC-KERSHAW HLTH CNTR
25 (NR) 200,000
26 LANC-KERSHAW HLTH CNTR 200,000
27 HLTH CNTR REFURBISHING
28 (NR) 1,000,000
29 HLTH CNTR REFURBISHING 2,000,000
30 SC PREV. & HLTH
31 IMPROVEMENT FUND 10,462,545
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 814,760 814,760 14,677,305 814,760 1,014,760 1,014,760 1,014,760 1,014,760
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 762,253 13,245 519,566 13,245 519,566 13,245 519,566 13,245
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 762,253 13,245 519,566 13,245 519,566 13,245 519,566 13,245
36 AID TO SUBDIVISIONS:
37 ALLOC CNTY-UNRESTRICTED 50,000
38 ALLOC OTHER ENTITIES 19,648 19,648 19,648
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 50,000 19,648 19,648 19,648
SEC. 9-0013 SECTION 9 PAGE 0146
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PUBLIC HEALTH
2 DISTRICTS 68,133,912 36,338,611 88,114,960 35,838,075 74,452,415 36,038,075 74,452,415 36,038,075
3 (1309.87) (933.60) (1413.26) (926.76) (1413.26) (926.76) (1413.26) (926.76)
4 E. FAMILY HEALTH
5 5. ACCESS TO CARE
6 B. PRIMARY CARE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 84,967 84,967 83,857 83,857 83,857 83,857 83,857 83,857
9 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 84,967 84,967 83,857 83,857 83,857 83,857 83,857 83,857
11 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68)
12 OTHER OPERATING EXPENSES 6,679 6,679 6,679 6,679 6,679 6,679 6,679 6,679
________________________________________________________________________________________________
13 TOTAL PRIMARY CARE 91,646 91,646 90,536 90,536 90,536 90,536 90,536 90,536
14 (2.70) (2.70) (2.68) (2.68) (2.68) (2.68) (2.68) (2.68)
15 E. FAMILY HEALTH
16 5. ACCESS TO CARE
17 c. MINORITY HEALTH
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 285,657 143,688 286,567 142,078 286,567 142,078 286,567 142,078
20 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53)
21 OTHER PERSONAL SERVICES 172,609 217,676 217,676 217,676
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 458,266 143,688 504,243 142,078 504,243 142,078 504,243 142,078
23 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53)
24 OTHER OPERATING EXPENSES 173,347 3,000 191,405 3,000 191,405 3,000 191,405 3,000
25 PUBLIC SERVICE PAYMENTS
26 CASE SERVICES 47,128 82,673 82,673 82,673
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 47,128 82,673 82,673 82,673
________________________________________________________________________________________________
28 TOTAL MINORITY HEALTH 678,741 146,688 778,321 145,078 778,321 145,078 778,321 145,078
29 (9.60) (4.58) (9.51) (4.53) (9.51) (4.53) (9.51) (4.53)
________________________________________________________________________________________________
30 TOTAL ACCESS TO CARE 68,904,299 36,576,945 88,983,817 36,073,689 75,321,272 36,273,689 75,321,272 36,273,689
31 (1322.17) (940.88) (1425.45) (933.97) (1425.45) (933.97) (1425.45) (933.97)
32 ================================================================================================
33 E. FAMILY HEALTH
34 6. FOOD & DRUG SAFETY
35 a. FOOD PROTECTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,531,510 731,198 1,605,215 764,747 1,605,215 764,747 1,605,215 764,747
38 (51.28) (23.17) (53.37) (24.35) (53.37) (24.35) (53.37) (24.35)
39 NEW POSITIONS:
SEC. 9-0014 SECTION 9 PAGE 0147
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 NATURAL RES. TECH III
2 (10.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,531,510 731,198 1,605,215 764,747 1,605,215 764,747 1,605,215 764,747
4 (51.28) (23.17) (63.37) (24.35) (53.37) (24.35) (53.37) (24.35)
5 OTHER OPERATING EXPENSES 884,038 59,193 1,202,117 59,193 1,202,117 59,193 1,202,117 59,193
6 SPECIAL ITEMS:
7 HEALTHY SC 2000 FUND
8 DISEASE PREVENTION 1,500,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,500,000
________________________________________________________________________________________________
10 TOTAL FOOD PROTECTION 2,415,548 790,391 4,307,332 823,940 2,807,332 823,940 2,807,332 823,940
11 (51.28) (23.17) (63.37) (24.35) (53.37) (24.35) (53.37) (24.35)
12 E. FAMILY HEALTH
13 6. FOOD & DRUG SAFETY
14 B. DRUG CONTROL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 955,120 343,969 950,282 339,593 950,282 339,593 950,282 339,593
17 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 955,120 343,969 950,282 339,593 950,282 339,593 950,282 339,593
19 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80)
20 OTHER OPERATING EXPENSES 1,325,337 1,004,045 1,004,045 1,004,045
________________________________________________________________________________________________
21 TOTAL DRUG CONTROL 2,280,457 343,969 1,954,327 339,593 1,954,327 339,593 1,954,327 339,593
22 (32.41) (10.94) (31.88) (10.80) (31.88) (10.80) (31.88) (10.80)
________________________________________________________________________________________________
23 TOTAL FOOD & DRUG SAFETY 4,696,005 1,134,360 6,261,659 1,163,533 4,761,659 1,163,533 4,761,659 1,163,533
24 (83.69) (34.11) (95.25) (35.15) (85.25) (35.15) (85.25) (35.15)
25 ================================================================================================
26 E. FAMILY HEALTH
27 7. RAPE VIOLENCE
28 PREVENTION
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 37,494 45,959 45,959 45,959
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 37,494 45,959 45,959 45,959
32 OTHER OPERATING EXPENSES:
33 OTHER OPERATING EXPENSES 363,933 379,271 379,271 379,271
34 SPECIAL ITEMS:
35 RAPE CRISIS ANNUALIZATION 400,000 400,000 400,000 400,000
36 HEALTHY SC 2000 FUND
37 RAPE CRISIS CENTERS (NR) 400,000
38 RAPE CRISIS CENTERS 400,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 800,000 400,000 400,000 400,000 400,000
SEC. 9-0015 SECTION 9 PAGE 0148
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 1,230,479 651,107 1,301,988 651,107 1,301,988 651,107 1,301,988 651,107
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,230,479 651,107 1,301,988 651,107 1,301,988 651,107 1,301,988 651,107
4 AID TO SUBDIVISIONS
5 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
7 TOTAL RAPE VIOLENCE
8 PREVENTION 1,649,997 669,198 2,545,309 669,198 2,145,309 1,069,198 2,145,309 1,069,198
9 ================================================================================================
10 E. FAMILY HEALTH
11 8. INDEPENDENT LIVING
12 a. HOME HEALTH SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 22,501,998 42,918 20,195,875 42,422 20,195,875 42,422 20,195,875 42,422
15 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34)
16 OTHER PERSONAL SERVICES 18,634,047 14,008,829 14,008,829 14,008,829
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 41,136,045 42,918 34,204,704 42,422 34,204,704 42,422 34,204,704 42,422
18 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34)
19 OTHER OPERATING EXPENSES 11,390,783 185,222 11,370,748 185,222 11,370,748 185,222 11,370,748 185,222
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 9,132,423 52,816 5,357,176 52,816 5,357,176 52,816 5,357,176 52,816
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 9,132,423 52,816 5,357,176 52,816 5,357,176 52,816 5,357,176 52,816
________________________________________________________________________________________________
23 TOTAL HOME HEALTH SERVICES 61,659,251 280,956 50,932,628 280,460 50,932,628 280,460 50,932,628 280,460
24 (790.46) (1.36) (697.08) (1.34) (697.08) (1.34) (697.08) (1.34)
25 E. FAMILY HEALTH
26 8. INDEPENDENT LIVING
27 b. CLTC/PERSONAL CARE AIDES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,479,106 1,360,106 1,360,106 1,360,106
30 (51.96) (46.95) (46.95) (46.95)
31 OTHER PERSONAL SERVICES 3,731,111 3,827,382 3,827,382 3,827,382
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 5,210,217 5,187,488 5,187,488 5,187,488
33 (51.96) (46.95) (46.95) (46.95)
34 OTHER OPERATING EXPENSES 3,002,177 2,460,363 2,460,363 2,460,363
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 310 310 310
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 310 310 310
________________________________________________________________________________________________
38 TOTAL CLTC/PSNL CARE AIDES 8,212,394 7,648,161 7,648,161 7,648,161
39 (51.96) (46.95) (46.95) (46.95)
SEC. 9-0016 SECTION 9 PAGE 0149
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 8. INDEPENDENT LIVING
3 c. CHILDREN'S REHAB. SVCS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 4,955,555 1,463,372 5,112,220 1,446,228 5,112,220 1,446,228 5,112,220 1,446,228
6 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00)
7 OTHER PERSONAL SERVICES 229,249 22,187 187,675 22,187 187,675 22,187 187,675 22,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,184,804 1,485,559 5,299,895 1,468,415 5,299,895 1,468,415 5,299,895 1,468,415
9 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00)
10 OTHER OPERATING EXPENSES 1,740,125 396,180 1,404,646 396,180 1,404,646 396,180 1,404,646 396,180
11 SPECIAL ITEMS
12 CAMP BURNT GIN 189,081 187,976 187,976 187,976 187,976 187,976 187,976 187,976
13 SICKLE CELL PREVENTION 900,000 900,000 900,000 900,000
14 HEALTHY SC 2000 FUND
15 SICKLE CELL PREVENTION
16 (NR) 900,000
17 SICKLE CELL PREVENTION 900,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 189,081 187,976 1,987,976 187,976 1,087,976 1,087,976 1,087,976 1,087,976
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 4,268,544 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 4,268,544 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094 4,127,364 3,678,094
________________________________________________________________________________________________
22 TOTAL CHILDREN'S REHAB SVCS 11,382,554 5,747,809 12,819,881 5,730,665 11,919,881 6,630,665 11,919,881 6,630,665
23 (171.51) (46.54) (170.54) (46.00) (170.54) (46.00) (170.54) (46.00)
24 E. FAMILY HEALTH
25 8. INDEPENDENT LIVING
26 D. BABYNET
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 723,422 547,540 1,029,301 541,158 1,029,301 541,158 1,029,301 541,158
29 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24)
30 OTHER PERSONAL SERVICES 90,073 371,870 371,870 371,870
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 813,495 547,540 1,401,171 541,158 1,401,171 541,158 1,401,171 541,158
32 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24)
33 OTHER OPERATING EXPENSES 4,727,941 233,397 6,961,080 233,397 6,961,080 233,397 6,961,080 233,397
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 88,958 88,958 99,744 88,958 99,744 88,958 99,744 88,958
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 88,958 88,958 99,744 88,958 99,744 88,958 99,744 88,958
________________________________________________________________________________________________
37 TOTAL BABYNET 5,630,394 869,895 8,461,995 863,513 8,461,995 863,513 8,461,995 863,513
38 (23.65) (17.35) (33.70) (17.24) (33.70) (17.24) (33.70) (17.24)
39 E. FAMILY HEALTH
SEC. 9-0017 SECTION 9 PAGE 0150
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 8. INDEPENDENT LIVING
2 E. PREVENTIVE SERVICES
3 FOR SENIORS
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 996,836 996,836 996,836 996,836 996,836 996,836 996,836 996,836
6 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 996,836 996,836 996,836 996,836 996,836 996,836 996,836 996,836
8 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71)
9 OTHER OPERATING EXPENSES 365,820 365,820 365,820 365,820 765,820 765,820 765,820 765,820
10 SPECIAL ITEMS:
11 OSTEOPOROSIS EDUCATION 100,000 100,000 100,000 100,000
12 HEALTHY SC 2000 FUND
13 OSTEOPOROSIS EDUC. (NR) 100,000
14 OSTEOPOROSIS EDUC. 100,000
15 PREV. SVCS. FOR SRS. (NR) 400,000
16 PREV. SVCS. FOR SRS. 400,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,000,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
18 TOTAL PREVENTIVE SVCS FOR
19 SRS 1,362,656 1,362,656 2,362,656 1,362,656 1,862,656 1,862,656 1,862,656 1,862,656
20 (30.00) (30.00) (31.71) (31.71) (31.71) (31.71) (31.71) (31.71)
________________________________________________________________________________________________
21 TOTAL INDEPENDENT LIVING 88,247,249 8,261,316 82,225,321 8,237,294 80,825,321 9,637,294 80,825,321 9,637,294
22 (1067.58) (95.25) (979.98) (96.29) (979.98) (96.29) (979.98) (96.29)
23 ================================================================================================
24 TOTAL FAMILY HEALTH 299,393,142 69,784,211 326,577,825 69,392,393 297,831,613 71,442,393 297,831,613 71,442,393
25 (3933.25) (1378.55) (3947.37) (1377.47) (3900.37) (1377.47) (3900.37) (1377.47)
26 ================================================================================================
27 F. HEALTH CARE STANDARDS
28 1. RADIOLOGAL MONITORING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 823,345 667,444 861,501 699,758 861,501 699,758 861,501 699,758
31 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28)
32 OTHER PERSONAL SERVICES 3,300 3,300
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 826,645 670,744 861,501 699,758 861,501 699,758 861,501 699,758
34 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28)
35 OTHER OPERATING EXPENSES 227,666 196,788 352,373 196,788 352,373 196,788 352,373 196,788
________________________________________________________________________________________________
36 TOTAL RADIOLOGICAL MONITORING 1,054,311 867,532 1,213,874 896,546 1,213,874 896,546 1,213,874 896,546
37 (27.38) (21.77) (27.75) (22.28) (27.75) (22.28) (27.75) (22.28)
38 ================================================================================================
39 F. HEALTH CARE STANDARDS
SEC. 9-0018 SECTION 9 PAGE 0151
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. TANNING FACILITIES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 107,555 107,555 108,508 108,508 108,508 108,508 108,508 108,508
4 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46)
5 OTHER PERSONAL SERVICES 7,000 7,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 114,555 114,555 108,508 108,508 108,508 108,508 108,508 108,508
7 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46)
8 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857
________________________________________________________________________________________________
9 TOTAL TANNING FACILITIES 171,412 171,412 165,365 165,365 165,365 165,365 165,365 165,365
10 (3.41) (3.41) (3.46) (3.46) (3.46) (3.46) (3.46) (3.46)
11 ================================================================================================
12 F. HEALTH CARE STANDARDS
13 3. HEALTH FACIL. & SVCS
14 DEVELOPMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 671,898 665,599 660,815 653,744 660,815 653,744 660,815 653,744
17 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81)
18 OTHER PERSONAL SERVICES 1,500 1,500 11,688 11,500 11,688 11,500 11,688 11,500
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 673,398 667,099 672,503 665,244 672,503 665,244 672,503 665,244
20 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81)
21 OTHER OPERATING EXPENSES 213,155 208,337 378,312 208,337 378,312 208,337 378,312 208,337
________________________________________________________________________________________________
22 TOTAL FACILITY & SRVS DEVEL 886,553 875,436 1,050,815 873,581 1,050,815 873,581 1,050,815 873,581
23 (21.37) (21.15) (21.06) (20.81) (21.06) (20.81) (21.06) (20.81)
24 ================================================================================================
25 F. HEALTH CARE STANDARDS
26 4. HEALTH FACILITIES
27 LICENSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,385,882 1,181,952 1,418,186 1,167,390 1,418,186 1,167,390 1,418,186 1,167,390
30 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16)
31 OTHER PERSONAL SERVICES 4,188 10,500 10,500 10,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,390,070 1,181,952 1,428,686 1,167,390 1,428,686 1,167,390 1,428,686 1,167,390
33 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16)
34 OTHER OPERATING EXPENSES 235,645 113,577 271,320 113,577 271,320 113,577 271,320 113,577
________________________________________________________________________________________________
35 TOTAL FACILITY LICENSING 1,625,715 1,295,529 1,700,006 1,280,967 1,700,006 1,280,967 1,700,006 1,280,967
36 (44.74) (37.57) (45.82) (37.16) (45.82) (37.16) (45.82) (37.16)
37 ================================================================================================
38 F. HEALTH CARE STANDARDS
39 5. INSPECTION OF CARE
SEC. 9-0019 SECTION 9 PAGE 0152
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,262,673 2,775,197 2,775,197 2,775,197
3 (82.03) (93.36) (93.36) (93.36)
4 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,262,673 2,780,197 2,780,197 2,780,197
6 (82.03) (93.36) (93.36) (93.36)
7 OTHER OPERATING EXPENSES 856,309 1,562,196 1,562,196 1,562,196
________________________________________________________________________________________________
8 TOTAL INSPECTION OF CARE 3,118,982 4,342,393 4,342,393 4,342,393
9 (82.03) (93.36) (93.36) (93.36)
10 ================================================================================================
11 F. HEALTH CARE STANDARDS
12 6. HEARING AID BOARD
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 500 500
16 OTHER OPERATING EXPENSES 473 473 473 473 473 473 473 473
________________________________________________________________________________________________
17 TOTAL HEARING AID BOARD 973 973 973 973 973 973 973 973
18 ================================================================================================
19 F. HEALTH CARE STANDARDS
20 7. EMERGENCY MEDICAL
21 SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 720,108 567,349 672,848 560,799 672,848 560,799 672,848 560,799
24 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84)
25 OTHER PERSONAL SERVICES 32,053 21,998 21,998 21,998
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 752,161 567,349 694,846 560,799 694,846 560,799 694,846 560,799
27 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84)
28 OTHER OPERATING EXPENSES 561,768 34,362 795,574 76,362 795,574 76,362 795,574 76,362
29 AID TO SUBDIVISIONS:
30 ALLOC CNTY-RESTRICTED 43,488 43,488 43,488
31 AID CNTY-RESTRICTED 1,602,046 1,602,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046
32 AID EMS-REGIONAL COUNCILS 412,171 412,171 484,171 484,171 484,171 484,171 484,171 484,171
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217 2,015,705 1,972,217 2,015,705 1,972,217 2,015,705 1,972,217
________________________________________________________________________________________________
34 TOTAL E.M.S. 3,328,146 2,615,928 3,506,125 2,609,378 3,506,125 2,609,378 3,506,125 2,609,378
35 (23.59) (18.04) (21.60) (17.84) (21.60) (17.84) (21.60) (17.84)
36 ================================================================================================
37 TOTAL HEALTH CARE STANDARDS 10,186,092 5,826,810 11,979,551 5,826,810 11,979,551 5,826,810 11,979,551 5,826,810
38 (202.52) (101.94) (213.05) (101.55) (213.05) (101.55) (213.05) (101.55)
39 ================================================================================================
SEC. 9-0020 SECTION 9 PAGE 0153
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1.HEALTH LABORATORY
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 17,176
6 (.62)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 17,176
8 (.62)
9 OTHER OPERATING EXPENSES 2,833,810 36,776 3,294,699 46,463 3,294,699 46,463 3,294,699 46,463
________________________________________________________________________________________________
10 TOTAL HEALTH LABORATORY 2,850,986 36,776 3,294,699 46,463 3,294,699 46,463 3,294,699 46,463
11 (.62)
12 ================================================================================================
13 G. HEALTH SURVEILLANCE
14 SUPPORT
15 2. VITAL RECORDS:
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,647,678 1,873,392 1,873,392 1,873,392
18 (58.00) (64.64) (64.64) (64.64)
19 OTHER PERSONAL SERVICES 609,678 575,701 575,701 575,701
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,257,356 2,449,093 2,449,093 2,449,093
21 (58.00) (64.64) (64.64) (64.64)
22 OTHER OPERATING EXPENSES 1,471,948 1,192,884 1,192,884 1,192,884
________________________________________________________________________________________________
23 TOTAL VITAL RECORDS 3,729,304 3,641,977 3,641,977 3,641,977
24 (58.00) (64.64) (64.64) (64.64)
25 ================================================================================================
________________________________________________________________________________________________
26 TOTAL HEALTH SURVEILLANCE
27 SUPPORT 6,580,290 36,776 6,936,676 46,463 6,936,676 46,463 6,936,676 46,463
28 (58.62) (64.64) (64.64) (64.64)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 395,579,540 92,470,395 430,756,440 93,315,297 399,510,228 95,365,297 399,510,228 95,365,297
31 (5415.72) (1862.71) (5477.62) (1873.44) (5430.62) (1873.44) (5430.62) (1873.44)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 47,760,926 16,867,336 49,171,461 16,922,434 49,171,461 16,922,434 49,171,461 16,922,434
39 ================================================================================================
SEC. 9-0021 SECTION 9 PAGE 0154
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 IV. NON-RECURRING APPROPRIATIONS
2 CLINIC REFURBISHING 1,000,000 1,000,000
3 WATER POLLUTION CONTROL 600,000 600,000
4 OSTEOPOROSIS 100,000 100,000
5 PREVENTIVE SERVICES FOR SRS 400,000 400,000
6 HAZARDOUS WASTE SUBSIDY 300,000 300,000
7 LANCASTER-KERSHAW HLTH CLINIC 200,000 200,000
8 SICKLE CELL PROGRAM 900,000 900,000
9 RAPE CRISIS CENTERS 400,000 400,000
10 BEACH RESTORATION TRUST 2,500,000 2,500,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 6,400,000 6,400,000
12 ================================================================================================
13 TOTAL NON-RECURRING 6,400,000 6,400,000
14 ================================================================================================
15 DEPARTMENT OF HEALTH &
16 ENVIRONMENTAL CONTROL
17 TOTAL RECURRING BASE 466,354,336 118,108,080 502,084,127 119,008,080 470,837,915 121,058,080 470,837,915 121,058,080
18
19 TOTAL FUNDS AVAILABLE 472,754,336 124,508,080 502,084,127 119,008,080 470,837,915 121,058,080 470,837,915 121,058,080
20 TOTAL AUTHORIZED FTE POSITIONS (5723.82) (2075.96) (5794.82) (2082.96) (5747.82) (2082.96) (5747.82) (2082.96)
21 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0134
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 133,088 133,088 133,088 133,088 133,088 133,088 133,088 133,088
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,237,863 6,553,207 9,694,501 6,575,248 9,694,501 6,575,248 9,694,501 6,575,248
6 (304.10) (209.76) (313.20) (206.52) (313.20) (206.52) (313.20) (206.52)
7 UNCLASSIFIED POSITIONS 232,757 198,967 290,091 176,926 290,091 176,926 290,091 176,926
8 (3.00) (2.49) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
9 OTHER PERSONAL SERVICES 233,695 11,408 276,663 11,408 276,663 11,408 276,663 11,408
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,837,403 6,896,670 10,394,343 6,896,670 10,394,343 6,896,670 10,394,343 6,896,670
11 (308.10) (213.25) (317.20) (209.52) (317.20) (209.52) (317.20) (209.52)
12 OTHER OPERATING EXPENSES 13,176,467 1,873,679 11,761,883 1,873,679 11,761,883 1,873,679 11,761,883 1,873,679
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,013,870 8,770,349 22,156,226 8,770,349 22,156,226 8,770,349 22,156,226 8,770,349
15 (308.10) (213.25) (317.20) (209.52) (317.20) (209.52) (317.20) (209.52)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,448,038 2,526,030 2,526,030 2,526,030
22 (51.21) (85.98) (85.98) (85.98)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,448,038 2,526,030 2,526,030 2,526,030
24 (51.21) (85.98) (85.98) (85.98)
25 OTHER OPERATING EXPENSES 3,087,993 34,000 2,933,128 34,000 2,933,128 34,000 2,933,128 34,000
________________________________________________________________________________________________
26 TOTAL UNDERGROUND TANKS 4,536,031 34,000 5,459,158 34,000 5,459,158 34,000 5,459,158 34,000
27 (51.21) (85.98) (85.98) (85.98)
28 ================================================================================================
29 A. WATER QUALITY IMPROVEMENT
30 2. WATER POLLUTION CONTROL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 11,780,494 6,178,145 11,891,356 6,294,149 11,891,356 6,294,149 11,891,356 6,294,149
33 (398.02) (197.92) (390.04) (199.32) (390.04) (199.32) (390.04) (199.32)
34 UNCLASSIFIED POSITIONS 114,467 114,467 113,339 113,339 113,339 113,339 113,339 113,339
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 100,731 70,805 228,383 70,805 228,383 70,805 228,383 70,805
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,995,692 6,363,417 12,233,078 6,478,293 12,233,078 6,478,293 12,233,078 6,478,293
38 (399.02) (198.92) (391.04) (200.32) (391.04) (200.32) (391.04) (200.32)
39 OTHER OPERATING EXPENSES 11,974,411 2,484,586 9,685,922 3,144,220 9,685,922 3,144,220 9,685,922 3,144,220
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