General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 9-0002 SECTION 9 PAGE 0111
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 12,425,087 6,670,302
2 (391.04) (200.32)
3 OTHER OPERATING EXPENSES 9,685,922 3,144,220
4 AID TO SUBDIVISIONS:
5 ALLOC MUN-RESTRICTED 1,220
6 ALLOC CNTY-UNRESTRICTED 38,022
7 ALLOC OTHER STATE AGENCIES 1,518,938
8 ALLOC OTHER ENTITIES 462,247
9 ALLOC-PRIVATE SECTOR 97,740
10 ALLOC PLANNING DIST 291,464
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,409,631
________________________________________________________________________________________________
12 TOTAL WATER POLLUTION 24,520,640 9,814,522
13 (391.04) (200.32)
14 ================================================================================================
15 A. WATER QUALITY IMPROVEMENT
16 3.WATER SUPPLY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,263,967 670,199
19 (74.87) (20.71)
20 OTHER PERSONAL SERVICES 30,003
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,293,970 670,199
22 (74.87) (20.71)
23 OTHER OPERATING EXPENSES 1,341,592 144,976
________________________________________________________________________________________________
24 TOTAL WATER SUPPLY 3,635,562 815,175
25 (74.87) (20.71)
26 ================================================================================================
27 A. WATER QUALITY IMPROVEMENT
28 4. WASTE WATER
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,046,990 554,994 1,043,694 556,577 1,043,694 556,577 1,043,694 556,577
31 (34.14) (17.15) (34.85) (17.17) (34.85) (17.17) (34.85) (17.17)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,046,990 554,994 1,043,694 556,577 1,043,694 556,577 1,043,694 556,577
33 (34.14) (17.15) (34.85) (17.17) (34.85) (17.17) (34.85) (17.17)
34 OTHER OPERATING EXPENSES 100,237 47,591 123,541 47,591 123,541 47,591 123,541 47,591
________________________________________________________________________________________________
35 TOTAL WASTE WATER 1,147,227 602,585 1,167,235 604,168 1,167,235 604,168 1,167,235 604,168
36 (34.14) (17.15) (34.85) (17.17) (34.85) (17.17) (34.85) (17.17)
37 ================================================================================================
38 A. WATER QUALITY IMPROVEMENT
39 5. RECREATIONAL WATERS
SEC. 9-0003 SECTION 9 PAGE 0112
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 330,732 294,678
3 (10.35) (9.11)
4 OTHER PERSONAL SERVICES 165,400 79,811
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 496,132 374,489
6 (10.35) (9.11)
7 OTHER OPERATING EXPENSES 250,695 59,720
________________________________________________________________________________________________
8 TOTAL RECREATIONAL WATERS 746,827 434,209
9 (10.35) (9.11)
10 ================================================================================================
11 A. WATER QUALITY IMPROVEMENT
12 6. WATER MANAGEMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 14,557,237 7,518,646 14,557,237 7,518,646 14,557,237 7,518,646
15 (476.12) (231.81) (476.12) (231.81) (476.12) (231.81)
16 UNCLASSIFIED POSITIONS 117,362 117,362 117,362 117,362 117,362 117,362
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 366,900 138,616 366,900 138,616 366,900 138,616
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 15,041,499 7,774,624 15,041,499 7,774,624 15,041,499 7,774,624
20 (477.12) (232.81) (477.12) (232.81) (477.12) (232.81)
21 OTHER OPERATING EXPENSES 18,539,087 3,289,282 18,539,087 3,289,282 18,539,087 3,289,282
22 AID TO SUBDIVISIONS:
23 ALLOC-MUN-RESTRICTED 16,200 16,200 16,200
24 ALLOC CNTY-UNRESTRICTED 21,826 21,826 21,826
25 ALLOC OTHER STATE AGENCIES 1,820,567 1,820,567 1,820,567
26 ALLOC OTHER ENTITIES 644,953 644,953 644,953
27 ALLOC-PRIVATE SECTOR 647,469 647,469 647,469
28 ALLOC PLANNING DIST 940,840 940,840 940,840
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 4,091,855 4,091,855 4,091,855
________________________________________________________________________________________________
30 TOTAL WATER MANAGEMENT 37,672,441 11,063,906 37,672,441 11,063,906 37,672,441 11,063,906
31 (477.12) (232.81) (477.12) (232.81) (477.12) (232.81)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL WATER QUALITY
34 IMPROVEMENT 35,509,414 11,700,491 42,378,003 11,702,074 42,378,003 11,702,074 42,378,003 11,702,074
35 (596.38) (247.29) (582.15) (249.98) (582.15) (249.98) (582.15) (249.98)
36 ================================================================================================
37 B.COASTAL RESOURCE
38 IMPROVEMENT
39 PERSONAL SERVICE
SEC. 9-0004 SECTION 9 PAGE 0113
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 1,839,479 637,793 1,716,089 637,793 1,716,089 637,793 1,716,089 637,793
2 (59.07) (18.71) (55.56) (19.67) (55.56) (19.67) (55.56) (19.67)
3 UNCLASSIFIED POSITIONS 80,627 80,627 80,627 80,627 80,627 80,627 80,627 80,627
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 323,795 57,036 176,128 57,036 176,128 57,036 176,128 57,036
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,243,901 775,456 1,972,844 775,456 1,972,844 775,456 1,972,844 775,456
7 (60.07) (19.71) (56.56) (20.67) (56.56) (20.67) (56.56) (20.67)
8 OTHER OPERATING EXPENSES 6,065,622 470,570 6,338,834 470,570 6,338,834 470,570 6,338,834 470,570
9 SPECIAL ITEMS
10 NATIONAL ESTUARY RESERVE 620,309 1,544,598 1,544,598 1,544,598
11 CHARLESTON HARBOR S.A.M.P. 116,715 50,228 50,228 50,228
12 COASTAL ZONE EDUCATION 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 817,024 80,000 1,674,826 80,000 1,674,826 80,000 1,674,826 80,000
14 AID TO SUBDIVISIONS
15 ALLOC SCHOOL DIST 5,118 6,236 6,236 6,236
16 ALLOC OTHER STATE AGENCIES 2,456 2,456 2,456 2,456
17 ALLOC OTHER ENTITIES 135
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 7,709 8,692 8,692 8,692
________________________________________________________________________________________________
19 TOTAL COASTAL RESOURCE
20 IMPRVMNT 9,134,256 1,326,026 9,995,196 1,326,026 9,995,196 1,326,026 9,995,196 1,326,026
21 (60.07) (19.71) (56.56) (20.67) (56.56) (20.67) (56.56) (20.67)
22 ================================================================================================
23 C. AIR QUALITY IMPROVEMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 7,251,677 1,085,980 7,568,730 885,980 7,568,730 885,980 7,568,730 885,980
26 (245.56) (33.57) (266.46) (27.29) (266.46) (27.29) (266.46) (27.29)
27 OTHER PERSONAL SERVICES 72,616 15,931 182,731 15,931 182,731 15,931 182,731 15,931
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 7,324,293 1,101,911 7,751,461 901,911 7,751,461 901,911 7,751,461 901,911
29 (245.56) (33.57) (266.46) (27.29) (266.46) (27.29) (266.46) (27.29)
30 OTHER OPERATING EXPENSES 3,376,628 265,984 4,072,347 265,984 4,072,347 265,984 4,072,347 265,984
31 AID TO SUBDIVISIONS:
32 ALLOC OTHER ENTITIES 10,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL AIR QUALITY IMPRVMNT 10,700,921 1,367,895 11,833,808 1,167,895 11,833,808 1,167,895 11,833,808 1,167,895
35 (245.56) (33.57) (266.46) (27.29) (266.46) (27.29) (266.46) (27.29)
36 ================================================================================================
37 D. LAND QUALITY IMPROVEMENT
38 1. SOLID/HAZARD. WASTE MGMT
39 PERSONAL SERVICE
SEC. 9-0005 SECTION 9 PAGE 0114
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 10,214,373 2,813,420
2 (330.94) (86.70)
3 OTHER PERSONAL SERVICES 75,769 14,450
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,290,142 2,827,870
5 (330.94) (86.70)
6 OTHER OPERATING EXPENSES 8,326,641 677,706
7 SPECIAL ITEMS
8 SAVANNAH RIVER PLANT 89,461 89,461
9 HAZARDOUS CONTINGENCIES 104,173 104,173
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 193,634 193,634
11 AID TO SUBDIVISIONS
12 ALLOC MUN-RESTR 524,356
13 ALLOC CNTY-RESTRICTED 6,349,456
14 ALLOC SCHOOL DIST 340,498
15 ALLOC OTHER ENTITIES 859,831
16 ALLOC-PRIVATE SECTOR 47,554
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 8,121,695
________________________________________________________________________________________________
18 TOTAL SOLID/HAZARD WASTE
19 MGMT 26,932,112 3,699,210
20 (330.94) (86.70)
21 ================================================================================================
22 D. LAND QUALITY IMPROVEMENT
23 2. HLTH HAZARD EVAL
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 450,116 225,123
26 (14.56) (6.96)
27 OTHER PERSONAL SERVICES 38,537 14,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 488,653 239,123
29 (14.56) (6.96)
30 OTHER OPERATING EXPENSES 126,382 42,000
________________________________________________________________________________________________
31 TOTAL HLTH HAZARD EVALUATION 615,035 281,123
32 (14.56) (6.96)
33 ================================================================================================
34 D. LAND QUALITY IMPROVEMENT
35 3. WASTE MINIMIZATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 147,855 6,180
38 (5.05) (.19)
39 OTHER PERSONAL SERVICES 2,441
SEC. 9-0006 SECTION 9 PAGE 0115
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 150,296 6,180
2 (5.05) (.19)
3 OTHER OPERATING EXPENSES 88,414 40,000
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER STATE AGENCIES 3,234
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 3,234
________________________________________________________________________________________________
7 TOTAL WASTE MINIMIZATION 241,944 46,180
8 (5.05) (.19)
9 ================================================================================================
10 TOTAL LAND QUALITY IMPRVMNT 27,789,091 4,026,513
11 (350.55) (93.85)
12 ================================================================================================
13 D. LAND & WASTE MGMT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 11,059,060 3,244,723 11,059,060 3,244,723 11,059,060 3,244,723
16 (363.89) (100.04) (363.89) (100.04) (363.89) (100.04)
17 OTHER PERSONAL SERVICES 115,065 28,450 115,065 28,450 115,065 28,450
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 11,174,125 3,273,173 11,174,125 3,273,173 11,174,125 3,273,173
19 (363.89) (100.04) (363.89) (100.04) (363.89) (100.04)
20 OTHER OPERATING EXPENSES 4,857,801 759,706 4,857,801 759,706 4,857,801 759,706
21 SPECIAL ITEMS:
22 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461
23 HAZARDOUS CONTINGENCY FUND 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634
25 AID TO SUBDIVISIONS:
26 ALLOC MUN-RESTRICTED 1,300,000 1,300,000 1,300,000
27 ALLOC CNTY-RESTRICTED 2,000,000 2,000,000 2,000,000
28 ALLOC SCHOOL DIST 249,673 249,673 249,673
29 ALLOC OTHER STATE AGENCIES 29,605 29,605 29,605
30 ALLOC OTHER ENTITIES 538,073 538,073 538,073
31 ALLOC-PRIVATE SECTOR 53,807 53,807 53,807
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 4,171,158 4,171,158 4,171,158
________________________________________________________________________________________________
33 TOTAL LAND AND WASTE
34 MANAGEMENT 20,396,718 4,226,513 20,396,718 4,226,513 20,396,718 4,226,513
35 (363.89) (100.04) (363.89) (100.04) (363.89) (100.04)
36 ================================================================================================
37 E. FAMILY HEALTH
38 1. INFECTIOUS DISEASE
39 PREVENTION
SEC. 9-0007 SECTION 9 PAGE 0116
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 a. IMMUNIZATION &
2 PREVENTION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,116,516 997,209 3,757,167 1,747,209 3,757,167 1,747,209 3,757,167 1,747,209
5 (102.52) (30.89) (98.92) (30.78) (98.92) (30.78) (98.92) (30.78)
6 OTHER PERSONAL SERVICES 132,232 153,290 153,290 153,290
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,248,748 997,209 3,910,457 1,747,209 3,910,457 1,747,209 3,910,457 1,747,209
8 (102.52) (30.89) (98.92) (30.78) (98.92) (30.78) (98.92) (30.78)
9 OTHER OPERATING EXPENSES 5,845,057 5,019,672 5,051,667 4,269,672 5,051,667 4,269,672 5,051,667 4,269,672
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 10,872 23,623 23,623 23,623
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 10,872 23,623 23,623 23,623
________________________________________________________________________________________________
13 TOTAL IMMUNIZATION 9,104,677 6,016,881 8,985,747 6,016,881 8,985,747 6,016,881 8,985,747 6,016,881
14 (102.52) (30.89) (98.92) (30.78) (98.92) (30.78) (98.92) (30.78)
15 E. FAMILY HEALTH
16 1. INFECTIOUS DISEASE
17 PREVENTION
18 b. TB CONTROL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,442,695 864,146 1,434,424 864,146 1,434,424 864,146 1,434,424 864,146
21 (46.09) (26.69) (45.44) (26.65) (45.44) (26.65) (45.44) (26.65)
22 OTHER PERSONAL SERVICES 11,270 6,270 6,270 6,270 6,270 6,270 6,270 6,270
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,453,965 870,416 1,440,694 870,416 1,440,694 870,416 1,440,694 870,416
24 (46.09) (26.69) (45.44) (26.65) (45.44) (26.65) (45.44) (26.65)
25 OTHER OPERATING EXPENSES 1,154,279 1,090,797 1,246,798 1,090,797 1,246,798 1,090,797 1,246,798 1,090,797
26 PUBLIC ASSISTANCE:
27 CASE SERVICES 361,436 361,436 391,603 361,436 391,603 361,436 391,603 361,436
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 361,436 361,436 391,603 361,436 391,603 361,436 391,603 361,436
________________________________________________________________________________________________
29 TOTAL TB CONTROL 2,969,680 2,322,649 3,079,095 2,322,649 3,079,095 2,322,649 3,079,095 2,322,649
30 (46.09) (26.69) (45.44) (26.65) (45.44) (26.65) (45.44) (26.65)
31 E. FAMILY HEALTH
32 1. INFECTIOUS DISEASES
33 C. GENERAL SANITATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 434,084 350,420 436,028 352,364 436,028 352,364 436,028 352,364
36 (13.71) (10.83) (13.92) (10.88) (13.92) (10.88) (13.92) (10.88)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 434,084 350,420 436,028 352,364 436,028 352,364 436,028 352,364
38 (13.71) (10.83) (13.92) (10.88) (13.92) (10.88) (13.92) (10.88)
39 OTHER OPERATING EXPENSES 39,578 28,891 40,706 28,891 40,706 28,891 40,706 28,891
SEC. 9-0008 SECTION 9 PAGE 0117
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 GENL SANITATION 473,662 379,311 476,734 381,255 476,734 381,255 476,734 381,255
2 (13.71) (10.83) (13.92) (10.88) (13.92) (10.88) (13.92) (10.88)
3 E. FAMILY HEALTH
4 1. INFECTIOUS DISEASE
5 D. DISEASE INVESTIGATION
6 OTHER OPERATING EXPENSES 770
7 PUBLIC ASSISTANCE PAYMENTS:
8 CASE SERVICES 5,000 5,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 5,000 5,000
________________________________________________________________________________________________
10 TOTAL DISEASE INVESTIG 5,770 5,000
________________________________________________________________________________________________
11 TOTAL INFECTIOUS DISEASE
12 PREVENTION 12,553,789 8,723,841 12,541,576 8,720,785 12,541,576 8,720,785 12,541,576 8,720,785
13 (162.32) (68.41) (158.28) (68.31) (158.28) (68.31) (158.28) (68.31)
14 ================================================================================================
15 E. FAMILY HEALTH
16 2. MATERNAL / CHILD HEALTH
17 a. PRENATAL CARE
18 (MATERNITY)
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 8,190,539 801,565
21 (277.99) (24.77)
22 OTHER PERSONAL SERVICES 422,313 8,540
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 8,612,852 810,105
24 (277.99) (24.77)
25 OTHER OPERATING EXPENSES 1,047,281 72,527
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 832,579 100,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 832,579 100,000
________________________________________________________________________________________________
29 TOTAL PRENATAL CARE 10,492,712 982,632
30 (277.99) (24.77)
31 E. FAMILY HEALTH
32 2. MATERNAL/CHILD HEALTH
33 B. WIC FOOD SUPPLEMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 10,147,745 9,796,210 9,796,210 9,796,210
36 (340.17) (322.97) (322.97) (322.97)
37 OTHER PERSONAL SERVICES 263,807 416,758 416,758 416,758
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 10,411,552 10,212,968 10,212,968 10,212,968
39 (340.17) (322.97) (322.97) (322.97)
SEC. 9-0009 SECTION 9 PAGE 0118
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2,804,208 3,038,000 3,038,000 3,038,000
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 46,443,110 45,707,421 45,707,421 45,707,421
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 46,443,110 45,707,421 45,707,421 45,707,421
________________________________________________________________________________________________
5 TOTAL WIC 59,658,870 58,958,389 58,958,389 58,958,389
6 (340.17) (322.97) (322.97) (322.97)
7 E. FAMILY HEALTH
8 2. MATERNAL / CHILD HEALTH
9 c. CHILD HEALTH
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 7,557,689 576,933
12 (260.38) (20.82)
13 OTHER PERSONAL SERVICES 482,481 6,330
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 8,040,170 583,263
15 (260.38) (20.82)
16 OTHER OPERATING EXPENSES 1,545,758 53,696
17 SPECIAL ITEMS
18 HEARING SCREENINGS 1,150,000
19 KIDS COUNT 50,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,200,000
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 120,014
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 120,014
________________________________________________________________________________________________
24 TOTAL CHILD HEALTH 10,905,942 636,959
25 (260.38) (20.82)
26 E. FAMILY HEALTH
27 2. MATERNAL/CHILD HEALTH
28 D. FAMILY PLANNING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 6,139,685 3,563,744 6,135,850 3,563,744 6,135,850 3,563,744 6,135,850 3,563,744
31 (197.36) (110.12) (197.63) (109.87) (197.63) (109.87) (197.63) (109.87)
32 OTHER PERSONAL SERVICES 461,816 191,396 515,597 191,396 515,597 191,396 515,597 191,396
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 6,601,501 3,755,140 6,651,447 3,755,140 6,651,447 3,755,140 6,651,447 3,755,140
34 (197.36) (110.12) (197.63) (109.87) (197.63) (109.87) (197.63) (109.87)
35 OTHER OPERATING EXPENSES 3,290,377 832,024 4,392,910 1,411,566 4,392,910 1,411,566 4,392,910 1,411,566
36 PUBLIC ASSISTANCE:
37 CASE SERVICES 2,320,381 1,040,525 1,631,949 460,983 1,631,949 460,983 1,631,949 460,983
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 2,320,381 1,040,525 1,631,949 460,983 1,631,949 460,983 1,631,949 460,983
________________________________________________________________________________________________
39 TOTAL FAMILY PLANNING 12,212,259 5,627,689 12,676,306 5,627,689 12,676,306 5,627,689 12,676,306 5,627,689
40 (197.36) (110.12) (197.63) (109.87) (197.63) (109.87) (197.63) (109.87)
SEC. 9-0010 SECTION 9 PAGE 0119
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 E. FAMILY HEALTH
2 2. MATERNAL/CHILD HEALTH
3 E. EPIDEMIOLOGY-MCH
4 OTHER OPERATING EXPENSES 544,904 22,769
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 1,183,711 1,183,711
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711
________________________________________________________________________________________________
8 TOTAL EPIDEMIOLOGY - MCH 1,728,615 1,206,480
9 E. FAMILY HEALTH
10 2. MATERNAL/CHILD HEALTH
11 F. MATERNAL & CHILD HEALTH
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 12,625,242 1,370,429 12,625,242 1,370,429 12,625,242 1,370,429
14 (440.72) (42.26) (440.72) (42.26) (440.72) (42.26)
15 OTHER PERSONAL SERVICES 710,646 14,870 710,646 14,870 710,646 14,870
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 13,335,888 1,385,299 13,335,888 1,385,299 13,335,888 1,385,299
17 (440.72) (42.26) (440.72) (42.26) (440.72) (42.26)
18 OTHER OPERATING EXPENSES 2,776,642 177,114 2,776,642 177,114 2,776,642 177,114
19 SPECIAL ITEMS:
20 KIDS COUNT 50,000 50,000 50,000 50,000 50,000 50,000
21 HEALTH CARE TRUST FUND:
22 NEWBORN HEARING SCREENINGS 1,150,000 1,150,000 1,150,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 1,200,000 50,000 50,000 50,000 1,200,000 1,200,000
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 1,989,850 1,255,589 1,989,850 1,255,589 1,989,850 1,255,589
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 1,989,850 1,255,589 1,989,850 1,255,589 1,989,850 1,255,589
________________________________________________________________________________________________
27 TOTAL MATERNAL & CHILD
28 HEALTH 19,302,380 2,868,002 18,152,380 2,868,002 19,302,380 4,018,002
29 (440.72) (42.26) (440.72) (42.26) (440.72) (42.26)
________________________________________________________________________________________________
30 TOTAL MATERNAL/CHILD HEALTH 94,998,398 8,453,760 90,937,075 8,495,691 89,787,075 8,495,691 90,937,075 9,645,691
31 (1075.90) (155.71) (961.32) (152.13) (961.32) (152.13) (961.32) (152.13)
32 ================================================================================================
33 E. FAMILY HEALTH
34 3. STD/HIV CONTROL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,831,341 2,104,034 3,789,928 2,116,034 3,789,928 2,116,034 3,789,928 2,116,034
37 (122.96) (65.04) (120.44) (65.24) (120.44) (65.24) (120.44) (65.24)
38 OTHER PERSONAL SERVICES 518,291 63,481 622,109 51,481 622,109 51,481 622,109 51,481
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,349,632 2,167,515 4,412,037 2,167,515 4,412,037 2,167,515 4,412,037 2,167,515
40 (122.96) (65.04) (120.44) (65.24) (120.44) (65.24) (120.44) (65.24)
SEC. 9-0011 SECTION 9 PAGE 0120
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 17,244,348 2,042,159 23,614,660 2,042,159 23,614,660 2,042,159 23,614,660 2,042,159
2 SPECIAL ITEMS
3 PALMETTO AIDS LIFE
4 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617
5 HEALTH CARE TRUST FUND:
6 HEALTH DISPARITIES
7 ELIMINATION 997,745
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 22,617 22,617 1,020,362 22,617 22,617 22,617 22,617 22,617
9 PUBLIC ASSISTANCE PAYMENTS:
10 CASE SERVICES 451,342 315,652 444,625 320,652 444,625 320,652 444,625 320,652
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 451,342 315,652 444,625 320,652 444,625 320,652 444,625 320,652
________________________________________________________________________________________________
12 TOTAL STD/HIV CONTROL 22,067,939 4,547,943 29,491,684 4,552,943 28,493,939 4,552,943 28,493,939 4,552,943
13 (122.96) (65.04) (120.44) (65.24) (120.44) (65.24) (120.44) (65.24)
14 ================================================================================================
15 E. FAMILY HEALTH
16 4. CHRONIC DISEASE
17 PREVENTION
18 a. CARDIOVASCULAR HEALTH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 882,433 441,337 776,541 441,337 776,541 441,337 776,541 441,337
21 (28.44) (13.62) (24.69) (13.63) (24.69) (13.63) (24.69) (13.63)
22 OTHER PERSONAL SERVICES 5,000 6,528 6,528 6,528
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 887,433 441,337 783,069 441,337 783,069 441,337 783,069 441,337
24 (28.44) (13.62) (24.69) (13.63) (24.69) (13.63) (24.69) (13.63)
25 OTHER OPERATING EXPENSES 461,720 43,282 1,011,429 43,282 1,011,429 43,282 1,011,429 43,282
26 PUBLIC ASSISTANCE PAYMENTS:
27 CASE SERVICES 216,057 86,000 86,000 86,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 216,057 86,000 86,000 86,000
29 AID TO SUBDIVISIONS
30 ALLOC OTHER ENTITIES 147,086
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 147,086
________________________________________________________________________________________________
32 TOTAL CARDIOVASCULAR HEALTH 1,712,296 484,619 1,880,498 484,619 1,880,498 484,619 1,880,498 484,619
33 (28.44) (13.62) (24.69) (13.63) (24.69) (13.63) (24.69) (13.63)
34 E. FAMILY HEALTH
35 4. CHRONIC DISEASE
36 PREVENTION
37 b. CANCER CONTROL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 532,742 279,423 510,543 279,423 510,543 279,423 510,543 279,423
40 (17.12) (8.63) (16.24) (8.61) (16.24) (8.61) (16.24) (8.61)
SEC. 9-0012 SECTION 9 PAGE 0121
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 154,010 20,000 66,958 20,000 66,958 20,000 66,958 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 686,752 299,423 577,501 299,423 577,501 299,423 577,501 299,423
3 (17.12) (8.63) (16.24) (8.61) (16.24) (8.61) (16.24) (8.61)
4 OTHER OPERATING EXPENSES 1,266,293 93,417 2,264,272 905,417 2,264,272 905,417 2,264,272 905,417
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 2,708,312 812,000 1,746,883 1,746,883 1,746,883
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 2,708,312 812,000 1,746,883 1,746,883 1,746,883
________________________________________________________________________________________________
8 TOTAL CANCER CONTROL 4,661,357 1,204,840 4,588,656 1,204,840 4,588,656 1,204,840 4,588,656 1,204,840
9 (17.12) (8.63) (16.24) (8.61) (16.24) (8.61) (16.24) (8.61)
10 E. FAMILY HEALTH
11 4. CHRONIC DISEASE
12 PREVENTION
13 c. TOBACCO PREVENTION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 105,771 82,151 106,405 82,151 106,405 82,151 106,405 82,151
16 (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 105,771 82,151 106,405 82,151 106,405 82,151 106,405 82,151
18 (3.33) (2.53) (3.33) (2.53) (3.33) (2.53) (3.33) (2.53)
19 OTHER OPERATING EXPENSES 11,388 7,752 20,997 7,752 20,997 7,752 20,997 7,752
20 SPECIAL ITEMS
21 HEALTH CARE TRUST FUND:
22 YOUTH SMOKING PREVENTION 1,750,000 1,750,000 1,620,470
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 1,750,000 1,750,000 1,620,470
________________________________________________________________________________________________
24 TOTAL TOBACCO PREVENTION 1,867,159 89,903 1,877,402 89,903 127,402 89,903 1,747,872 89,903
25 (3.33) (2.53) (3.33) (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 80,662 35,766 81,269 35,766 81,269 35,766 81,269 35,766
32 (2.62) (1.12) (2.60) (1.10) (2.60) (1.10) (2.60) (1.10)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 80,662 35,766 81,269 35,766 81,269 35,766 81,269 35,766
34 (2.62) (1.12) (2.60) (1.10) (2.60) (1.10) (2.60) (1.10)
35 OTHER OPERATING EXPENSES 31,235 2,790 36,857 2,790 36,857 2,790 36,857 2,790
________________________________________________________________________________________________
36 TOTAL EPIDEMIOLOGY - CHRONIC 111,897 38,556 118,126 38,556 118,126 38,556 118,126 38,556
37 (2.62) (1.12) (2.60) (1.10) (2.60) (1.10) (2.60) (1.10)
________________________________________________________________________________________________
38 TOTAL CHRONIC DISEASE
39 PREVENTION 8,352,709 1,817,918 8,464,682 1,817,918 6,714,682 1,817,918 8,335,152 1,817,918
40 (51.51) (25.90) (46.86) (25.87) (46.86) (25.87) (46.86) (25.87)
41 ================================================================================================
SEC. 9-0013 SECTION 9 PAGE 0122
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 5. ACCESS TO CARE
3 A. PUBLIC HEALTH DISTRICTS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 44,230,722 29,993,757 43,038,023 29,869,122 43,038,023 29,869,122 43,038,023 29,869,122
6 (1407.26) (924.76) (1374.73) (920.74) (1374.73) (920.74) (1365.20) (911.27)
7 UNCLASSIFIED POSITIONS 227,945 227,945 124,876 124,876 124,876 124,876 124,876 124,876
8 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,250,501 48,330 3,218,357 42,339 3,218,357 42,339 3,218,357 42,339
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 47,709,168 30,270,032 46,381,256 30,036,337 46,381,256 30,036,337 46,381,256 30,036,337
11 (1409.26) (926.76) (1375.73) (921.74) (1375.73) (921.74) (1366.20) (912.27)
12 OTHER OPERATING EXPENSES 26,070,219 5,620,984 20,415,835 5,580,955 20,415,835 5,580,955 20,415,835 5,580,955
13 SPECIAL ITEMS:
14 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760
15 LANCASTER-KERSHAW HEALTH
16 CENTER 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760 1,014,760
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 519,566 13,245 233,055 13,274 233,055 13,274 233,055 13,274
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 519,566 13,245 233,055 13,274 233,055 13,274 233,055 13,274
21 AID TO SUBDIVISIONS:
22 ALLOC OTHER ENTITIES 19,648
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 19,648
________________________________________________________________________________________________
24 TOTAL PUBLIC HEALTH
25 DISTRICTS 75,333,361 36,919,021 68,044,906 36,645,326 68,044,906 36,645,326 68,044,906 36,645,326
26 (1409.26) (926.76) (1375.73) (921.74) (1375.73) (921.74) (1366.20) (912.27)
27 E. FAMILY HEALTH
28 5. ACCESS TO CARE
29 B. PRIMARY CARE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 86,379 86,379 86,379 86,379 86,379 86,379 86,379 86,379
32 (2.68) (2.68) (2.67) (2.67) (2.67) (2.67) (2.67) (2.67)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 86,379 86,379 86,379 86,379 86,379 86,379 86,379 86,379
34 (2.68) (2.68) (2.67) (2.67) (2.67) (2.67) (2.67) (2.67)
35 OTHER OPERATING EXPENSES 6,679 6,679 6,679 6,679 6,679 6,679 6,679 6,679
________________________________________________________________________________________________
36 TOTAL PRIMARY CARE 93,058 93,058 93,058 93,058 93,058 93,058 93,058 93,058
37 (2.68) (2.68) (2.67) (2.67) (2.67) (2.67) (2.67) (2.67)
38 E. FAMILY HEALTH
39 5. ACCESS TO CARE
SEC. 9-0014 SECTION 9 PAGE 0123
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. MINORITY HEALTH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 290,840 146,351 305,413 146,351 305,413 146,351 305,413 146,351
4 (9.51) (4.53) (10.28) (4.51) (10.28) (4.51) (10.28) (4.51)
5 OTHER PERSONAL SERVICES 217,676 324,164 324,164 324,164
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 508,516 146,351 629,577 146,351 629,577 146,351 629,577 146,351
7 (9.51) (4.53) (10.28) (4.51) (10.28) (4.51) (10.28) (4.51)
8 OTHER OPERATING EXPENSES 191,405 3,000 344,571 3,000 344,571 3,000 344,571 3,000
9 PUBLIC SERVICE PAYMENTS
10 CASE SERVICES 82,673 46,057 46,057 46,057
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 82,673 46,057 46,057 46,057
________________________________________________________________________________________________
12 TOTAL MINORITY HEALTH 782,594 149,351 1,020,205 149,351 1,020,205 149,351 1,020,205 149,351
13 (9.51) (4.53) (10.28) (4.51) (10.28) (4.51) (10.28) (4.51)
________________________________________________________________________________________________
14 TOTAL ACCESS TO CARE 76,209,013 37,161,430 69,158,169 36,887,735 69,158,169 36,887,735 69,158,169 36,887,735
15 (1421.45) (933.97) (1388.68) (928.92) (1388.68) (928.92) (1379.15) (919.45)
16 ================================================================================================
17 E. FAMILY HEALTH
18 6. FOOD & DRUG SAFETY
19 a. FOOD PROTECTION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,629,519 789,051 1,629,471 766,568 1,629,471 766,568 1,629,471 766,568
22 (53.37) (24.35) (54.93) (23.61) (54.93) (23.61) (54.93) (23.61)
23 OTHER PERSONAL SERVICES 7,186 7,186 7,186
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,629,519 789,051 1,636,657 766,568 1,636,657 766,568 1,636,657 766,568
25 (53.37) (24.35) (54.93) (23.61) (54.93) (23.61) (54.93) (23.61)
26 OTHER OPERATING EXPENSES 1,202,117 59,193 1,285,994 59,193 1,285,994 59,193 1,285,994 59,193
________________________________________________________________________________________________
27 TOTAL FOOD PROTECTION 2,831,636 848,244 2,922,651 825,761 2,922,651 825,761 2,922,651 825,761
28 (53.37) (24.35) (54.93) (23.61) (54.93) (23.61) (54.93) (23.61)
29 E. FAMILY HEALTH
30 6. FOOD & DRUG SAFETY
31 B. DRUG CONTROL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 960,495 349,806 1,079,804 339,806 1,079,804 339,806 1,079,804 339,806
34 (31.88) (10.80) (37.33) (10.47) (37.33) (10.47) (37.33) (10.47)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 960,495 349,806 1,079,804 339,806 1,079,804 339,806 1,079,804 339,806
36 (31.88) (10.80) (37.33) (10.47) (37.33) (10.47) (37.33) (10.47)
37 OTHER OPERATING EXPENSES 1,004,045 1,262,257 38,265 1,262,257 38,265 1,262,257 38,265
________________________________________________________________________________________________
38 TOTAL DRUG CONTROL 1,964,540 349,806 2,342,061 378,071 2,342,061 378,071 2,342,061 378,071
39 (31.88) (10.80) (37.33) (10.47) (37.33) (10.47) (37.33) (10.47)
SEC. 9-0015 SECTION 9 PAGE 0124
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FOOD & DRUG SAFETY 4,796,176 1,198,050 5,264,712 1,203,832 5,264,712 1,203,832 5,264,712 1,203,832
2 (85.25) (35.15) (92.26) (34.08) (92.26) (34.08) (92.26) (34.08)
3 ================================================================================================
4 E. FAMILY HEALTH
5 7. RAPE VIOLENCE
6 PREVENTION
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 45,959 11,299 11,299 11,299
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 45,959 11,299 11,299 11,299
10 OTHER OPERATING EXPENSES 779,271 400,000 712,228 400,000 712,228 400,000 712,228 400,000
11 PUBLIC ASSISTANCE PAYMENTS
12 CASE SERVICES 1,301,988 651,107 1,180,569 651,107 1,180,569 651,107 1,180,569 651,107
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 1,301,988 651,107 1,180,569 651,107 1,180,569 651,107 1,180,569 651,107
14 AID TO SUBDIVISIONS
15 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
17 TOTAL RAPE VIOLENCE
18 PREVENTION 2,145,309 1,069,198 1,922,187 1,069,198 1,922,187 1,069,198 1,922,187 1,069,198
19 ================================================================================================
20 E. FAMILY HEALTH
21 8. INDEPENDENT LIVING
22 a. HOME HEALTH SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 20,197,151 43,698 22,298,265 43,698 22,298,265 43,698 22,298,265 43,698
25 (697.08) (1.34) (809.17) (1.35) (809.17) (1.35) (809.17) (1.35)
26 OTHER PERSONAL SERVICES 14,008,829 12,822,173 12,822,173 12,822,173
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 34,205,980 43,698 35,120,438 43,698 35,120,438 43,698 35,120,438 43,698
28 (697.08) (1.34) (809.17) (1.35) (809.17) (1.35) (809.17) (1.35)
29 OTHER OPERATING EXPENSES 11,370,748 185,222 9,619,154 185,222 9,619,154 185,222 9,619,154 185,222
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 5,357,176 52,816 3,591,281 52,816 3,591,281 52,816 3,591,281 52,816
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 5,357,176 52,816 3,591,281 52,816 3,591,281 52,816 3,591,281 52,816
________________________________________________________________________________________________
33 TOTAL HOME HEALTH SERVICES 50,933,904 281,736 48,330,873 281,736 48,330,873 281,736 48,330,873 281,736
34 (697.08) (1.34) (809.17) (1.35) (809.17) (1.35) (809.17) (1.35)
35 E. FAMILY HEALTH
36 8. INDEPENDENT LIVING
37 b. CLTC/PERSONAL CARE AIDES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,360,106 1,083,322 1,083,322 1,083,322
40 (46.95) (39.33) (39.33) (39.33)
SEC. 9-0016 SECTION 9 PAGE 0125
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,827,382 3,011,025 3,011,025 3,011,025
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,187,488 4,094,347 4,094,347 4,094,347
3 (46.95) (39.33) (39.33) (39.33)
4 OTHER OPERATING EXPENSES 2,460,363 1,489,106 1,489,106 1,489,106
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 310 2,611 2,611 2,611
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 310 2,611 2,611 2,611
________________________________________________________________________________________________
8 TOTAL CLTC/PSNL CARE AIDES 7,648,161 5,586,064 5,586,064 5,586,064
9 (46.95) (39.33) (39.33) (39.33)
10 E. FAMILY HEALTH
11 8. INDEPENDENT LIVING
12 c. CHILDREN'S REHAB. SVCS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 5,155,712 1,489,720 4,714,227 1,486,645 4,714,227 1,486,645 4,714,227 1,486,645
15 (170.54) (46.00) (156.65) (45.81) (156.65) (45.81) (156.65) (45.81)
16 OTHER PERSONAL SERVICES 187,675 22,187 173,732 21,633 173,732 21,633 173,732 21,633
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 5,343,387 1,511,907 4,887,959 1,508,278 4,887,959 1,508,278 4,887,959 1,508,278
18 (170.54) (46.00) (156.65) (45.81) (156.65) (45.81) (156.65) (45.81)
19 OTHER OPERATING EXPENSES 1,404,646 396,180 2,477,383 1,287,952 2,679,383 1,489,952 2,679,383 1,489,952
20 SPECIAL ITEMS
21 CAMP BURNT GIN 187,976 187,976 187,976 187,976 187,976 187,976 187,976 187,976
22 SICKLE CELL PREVENTION 900,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 1,087,976 187,976 187,976 187,976 187,976 187,976 187,976 187,976
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 4,127,364 3,678,094 6,711,498 3,689,813 6,509,498 3,487,813 6,509,498 3,487,813
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 4,127,364 3,678,094 6,711,498 3,689,813 6,509,498 3,487,813 6,509,498 3,487,813
________________________________________________________________________________________________
27 TOTAL CHILDREN'S REHAB SVCS 11,963,373 5,774,157 14,264,816 6,674,019 14,264,816 6,674,019 14,264,816 6,674,019
28 (170.54) (46.00) (156.65) (45.81) (156.65) (45.81) (156.65) (45.81)
29 E. FAMILY HEALTH
30 8. INDEPENDENT LIVING
31 D. BABYNET
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,045,576 557,433 912,362 551,010 912,362 551,010 912,362 551,010
34 (33.70) (17.24) (28.95) (16.96) (28.95) (16.96) (28.95) (16.96)
35 OTHER PERSONAL SERVICES 371,870 370,097 6,552 370,097 6,552 370,097 6,552
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,417,446 557,433 1,282,459 557,562 1,282,459 557,562 1,282,459 557,562
37 (33.70) (17.24) (28.95) (16.96) (28.95) (16.96) (28.95) (16.96)
38 OTHER OPERATING EXPENSES 6,961,080 233,397 4,038,610 322,364 4,038,610 322,364 4,038,610 322,364
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 9-0017 SECTION 9 PAGE 0126
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 99,744 88,958 11,000 11,000 11,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 99,744 88,958 11,000 11,000 11,000
________________________________________________________________________________________________
3 TOTAL BABYNET 8,478,270 879,788 5,332,069 879,926 5,332,069 879,926 5,332,069 879,926
4 (33.70) (17.24) (28.95) (16.96) (28.95) (16.96) (28.95) (16.96)
5 E. FAMILY HEALTH
6 8. INDEPENDENT LIVING
7 E. PREVENTIVE SERVICES
8 FOR SENIORS
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813 1,026,813
11 (31.71) (31.71) (31.66) (31.66) (31.66) (31.66) (31.66) (31.66)
12 OTHER PERSONAL SERVICES 40,000 40,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,026,813 1,026,813 1,066,813 1,066,813 1,026,813 1,026,813 1,026,813 1,026,813
14 (31.71) (31.71) (31.66) (31.66) (31.66) (31.66) (31.66) (31.66)
15 OTHER OPERATING EXPENSES 365,820 365,820 825,820 825,820 365,820 365,820 365,820 365,820
16 SPECIAL ITEMS
17 OSTEOPOROSIS EDUCATION 100,000
18 PREVENTIVE SVCS FOR
19 SENIORS ANNUALIZATI 400,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 500,000
________________________________________________________________________________________________
21 TOTAL PREVENTIVE SVCS FOR
22 SENIORS 1,892,633 1,392,633 1,892,633 1,892,633 1,392,633 1,392,633 1,392,633 1,392,633
23 (31.71) (31.71) (31.66) (31.66) (31.66) (31.66) (31.66) (31.66)
________________________________________________________________________________________________
24 TOTAL INDEPENDENT LIVING 80,916,341 8,328,314 75,406,455 9,728,314 74,906,455 9,228,314 74,906,455 9,228,314
25 (979.98) (96.29) (1065.76) (95.78) (1065.76) (95.78) (1065.76) (95.78)
26 ================================================================================================
27 TOTAL FAMILY HEALTH 302,039,674 71,300,454 293,186,540 72,476,416 288,788,795 71,976,416 291,559,265 73,126,416
28 (3899.37) (1380.47) (3833.60) (1370.33) (3833.60) (1370.33) (3824.07) (1360.86)
29 ================================================================================================
30 F. HEALTH CARE STANDARDS
31 1. RADIOLOGAL MONITORING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 882,546 720,803 882,028 720,803 882,028 720,803 882,028 720,803
34 (27.75) (22.28) (27.71) (22.22) (27.71) (22.22) (27.71) (22.22)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 882,546 720,803 882,028 720,803 882,028 720,803 882,028 720,803
36 (27.75) (22.28) (27.71) (22.22) (27.71) (22.22) (27.71) (22.22)
37 OTHER OPERATING EXPENSES 352,373 196,788 255,947 196,788 255,947 196,788 255,947 196,788
________________________________________________________________________________________________
38 TOTAL RADIOLOGICAL MONITORING 1,234,919 917,591 1,137,975 917,591 1,137,975 917,591 1,137,975 917,591
39 (27.75) (22.28) (27.71) (22.22) (27.71) (22.22) (27.71) (22.22)
40 ================================================================================================
SEC. 9-0018 SECTION 9 PAGE 0127
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. HEALTH CARE STANDARDS
2 2. TANNING FACILITIES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 111,771 111,771 111,771 111,771 111,771 111,771 111,771 111,771
5 (3.46) (3.46) (3.45) (3.45) (3.45) (3.45) (3.45) (3.45)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 111,771 111,771 111,771 111,771 111,771 111,771 111,771 111,771
7 (3.46) (3.46) (3.45) (3.45) (3.45) (3.45) (3.45) (3.45)
8 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857
________________________________________________________________________________________________
9 TOTAL TANNING FACILITIES 168,628 168,628 168,628 168,628 168,628 168,628 168,628 168,628
10 (3.46) (3.46) (3.45) (3.45) (3.45) (3.45) (3.45) (3.45)
11 ================================================================================================
12 F. HEALTH CARE STANDARDS
13 3. HEALTH FACIL. & SVCS
14 DEVELOPMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 680,476 673,405 640,361 633,405 640,361 633,405 640,361 633,405
17 (21.06) (20.81) (19.79) (19.53) (19.79) (19.53) (19.79) (19.53)
18 OTHER PERSONAL SERVICES 11,688 11,500 51,500 51,500 51,500 51,500 51,500 51,500
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 692,164 684,905 691,861 684,905 691,861 684,905 691,861 684,905
20 (21.06) (20.81) (19.79) (19.53) (19.79) (19.53) (19.79) (19.53)
21 OTHER OPERATING EXPENSES 378,312 208,337 284,963 208,337 284,963 208,337 284,963 208,337
________________________________________________________________________________________________
22 TOTAL FACILITY & SRVS DEVEL 1,070,476 893,242 976,824 893,242 976,824 893,242 976,824 893,242
23 (21.06) (20.81) (19.79) (19.53) (19.79) (19.53) (19.79) (19.53)
24 ================================================================================================
25 F. HLTH CARE STNDRDS
26 4. HEALTH FACILITIES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,453,294 1,202,498 1,464,627 1,202,498 1,464,627 1,202,498 1,464,627 1,202,498
29 (45.82) (37.16) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07)
30 OTHER PERSONAL SERVICES 10,500 20,000 20,000 20,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,463,794 1,202,498 1,484,627 1,202,498 1,484,627 1,202,498 1,484,627 1,202,498
32 (45.82) (37.16) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07)
33 OTHER OPERATING EXPENSES 271,320 113,577 319,747 113,577 319,747 113,577 319,747 113,577
________________________________________________________________________________________________
34 TOTAL FACILITY LICENSING 1,735,114 1,316,075 1,804,374 1,316,075 1,804,374 1,316,075 1,804,374 1,316,075
35 (45.82) (37.16) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07)
36 ================================================================================================
37 F. HEALTH CARE STANDARDS
38 5. INSPECTION OF CARE
39 PERSONAL SERVICE
SEC. 9-0019 SECTION 9 PAGE 0128
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 2,775,197 3,240,479 3,240,479 3,240,479
2 (93.36) (107.99) (107.99) (107.99)
3 OTHER PERSONAL SERVICES 5,000 10,000 10,000 10,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,780,197 3,250,479 3,250,479 3,250,479
5 (93.36) (107.99) (107.99) (107.99)
6 OTHER OPERATING EXPENSES 1,562,196 1,306,591 1,306,591 1,306,591
________________________________________________________________________________________________
7 TOTAL INSPECTION OF CARE 4,342,393 4,557,070 4,557,070 4,557,070
8 (93.36) (107.99) (107.99) (107.99)
9 ================================================================================================
10 F. HEALTH CARE STANDARDS
11 6. HEARING AID BOARD
12 PERSONAL SERVICE
13 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 500 500
15 OTHER OPERATING EXPENSES 473 473 473 473 473 473 473 473
________________________________________________________________________________________________
16 TOTAL HEARING AID BOARD 973 973 973 973 973 973 973 973
17 ================================================================================================
18 F. HEALTH CARE STANDARDS
19 7. EMERGENCY MEDICAL
20 SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 689,713 577,664 739,455 577,664 739,455 577,664 739,455 577,664
23 (21.60) (17.84) (23.14) (17.81) (23.14) (17.81) (23.14) (17.81)
24 OTHER PERSONAL SERVICES 21,998 6,365 6,365 6,365
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 711,711 577,664 745,820 577,664 745,820 577,664 745,820 577,664
26 (21.60) (17.84) (23.14) (17.81) (23.14) (17.81) (23.14) (17.81)
27 OTHER OPERATING EXPENSES 795,574 76,362 490,631 76,362 490,631 76,362 490,631 76,362
28 AID TO SUBDIVISIONS:
29 ALLOC CNTY-RESTRICTED 43,488 25,485 25,485 25,485
30 AID CNTY-RESTRICTED 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046 1,488,046
31 AID EMS-REGIONAL COUNCILS 484,171 484,171 484,171 484,171 484,171 484,171 484,171 484,171
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 2,015,705 1,972,217 1,997,702 1,972,217 1,997,702 1,972,217 1,997,702 1,972,217
________________________________________________________________________________________________
33 TOTAL E.M.S. 3,522,990 2,626,243 3,234,153 2,626,243 3,234,153 2,626,243 3,234,153 2,626,243
34 (21.60) (17.84) (23.14) (17.81) (23.14) (17.81) (23.14) (17.81)
35 ================================================================================================
36 TOTAL HEALTH CARE STANDARDS 12,075,493 5,922,752 11,879,997 5,922,752 11,879,997 5,922,752 11,879,997 5,922,752
37 (213.05) (101.55) (228.66) (100.08) (228.66) (100.08) (228.66) (100.08)
38 ================================================================================================
SEC. 9-0020 SECTION 9 PAGE 0129
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 3,294,699 46,463 2,195,505 46,463 2,195,505 46,463 2,195,505 46,463
________________________________________________________________________________________________
5 TOTAL HEALTH LABORATORY 3,294,699 46,463 2,195,505 46,463 2,195,505 46,463 2,195,505 46,463
6 ================================================================================================
7 G. HEALTH SURVEILLANCE
8 SUPPORT
9 2. VITAL RECORDS:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,873,392 1,944,169 1,944,169 1,944,169
12 (64.64) (70.52) (70.52) (70.52)
13 OTHER PERSONAL SERVICES 575,701 625,769 625,769 625,769
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,449,093 2,569,938 2,569,938 2,569,938
15 (64.64) (70.52) (70.52) (70.52)
16 OTHER OPERATING EXPENSES 1,192,884 1,051,822 1,051,822 1,051,822
________________________________________________________________________________________________
17 TOTAL VITAL RECORDS 3,641,977 3,621,760 3,621,760 3,621,760
18 (64.64) (70.52) (70.52) (70.52)
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL HEALTH SURVEILLANCE
21 SUPPORT 6,936,676 46,463 5,817,265 46,463 5,817,265 46,463 5,817,265 46,463
22 (64.64) (70.52) (70.52) (70.52)
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 404,185,525 95,690,594 395,487,527 96,868,139 391,089,782 96,368,139 393,860,252 97,518,139
25 (5429.62) (1876.44) (5401.84) (1868.39) (5401.84) (1868.39) (5392.31) (1858.92)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 50,555,298 18,306,271 50,527,033 18,278,006 50,527,033 18,278,006 50,527,033 18,278,006
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 50,555,298 18,306,271 50,527,033 18,278,006 50,527,033 18,278,006 50,527,033 18,278,006
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 50,555,298 18,306,271 50,527,033 18,278,006 50,527,033 18,278,006 50,527,033 18,278,006
33 ================================================================================================
34 IV. NON-RECURRING APPROPRIATIONS
35 CLINIC REPAIRS 500,000 500,000 500,000 500,000
36 BEACH RESTORATION 1,700,000 1,700,000
37 MYRTLE BEACH STUDY 300,000 300,000
38 WATER QUALITY TESTING 200,000 200,000
39 EMS EQUIPMENT 1,000,000
SEC. 9-0021 SECTION 9 PAGE 0130
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 3,700,000 2,700,000 500,000 500,000
2 ================================================================================================
3 TOTAL NON-RECURRING 3,700,000 2,700,000 500,000 500,000
4 ================================================================================================
5 V. BASE REDUCTION
6 BASE REDUCTION -19,531,271 -19,531,271 -10,292,629 -10,292,629 -10,292,629 -10,292,629
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS -19,531,271 -19,531,271 -10,292,629 -10,292,629 -10,292,629 -10,292,629
8 ================================================================================================
9 TOTAL BASE REDUCTION -19,531,271 -19,531,271 -10,292,629 -10,292,629 -10,292,629 -10,292,629
10 ================================================================================================
11 DEPARTMENT OF HEALTH &
12 ENVIRONMENTAL CONTROL
13 TOTAL RECURRING BASE 477,106,920 122,977,085 450,005,110 104,895,814 454,846,007 113,634,456 457,616,477 114,784,456
14
15 TOTAL FUNDS AVAILABLE 480,806,920 125,677,085 450,505,110 105,395,814 454,846,007 113,634,456 457,616,477 114,784,456
16 TOTAL AUTHORIZED FTE POSITIONS (5738.82) (2085.96) (5738.82) (2085.96) (5738.82) (2085.96) (5729.29) (2076.49)
17 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0110
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 139,742 139,742 139,742 139,742 139,742 139,742 139,742 139,742
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,885,590 6,766,337 10,404,151 6,921,817 10,404,151 6,921,817 10,404,151 6,921,817
6 (305.20) (206.52) (331.98) (213.57) (331.98) (213.57) (331.98) (213.57)
7 UNCLASSIFIED POSITIONS 302,219 189,054 369,857 291,794 369,857 291,794 369,857 291,794
8 (3.00) (2.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
9 OTHER PERSONAL SERVICES 276,663 11,408 262,682 13,908 262,682 13,908 262,682 13,908
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,604,214 7,106,541 11,176,432 7,367,261 11,176,432 7,367,261 11,176,432 7,367,261
11 (309.20) (209.52) (336.98) (217.57) (336.98) (217.57) (336.98) (217.57)
12 OTHER OPERATING EXPENSES 11,761,883 1,873,679 12,330,389 1,913,679 12,330,389 1,913,679 12,330,389 1,913,679
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 15,000 15,000 15,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 15,000 15,000 15,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 22,366,097 8,980,220 23,521,821 9,280,940 23,521,821 9,280,940 23,521,821 9,280,940
18 (309.20) (209.52) (336.98) (217.57) (336.98) (217.57) (336.98) (217.57)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. WATER QUALITY IMPROVEMENT
22 1. UNDRGRND STORAGE TANKS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,526,030 1,994,550 1,994,550 1,994,550
25 (85.98) (70.18) (70.18) (70.18)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,526,030 1,994,550 1,994,550 1,994,550
27 (85.98) (70.18) (70.18) (70.18)
28 OTHER OPERATING EXPENSES 2,933,128 34,000 1,543,777 34,000 1,543,777 34,000 1,543,777 34,000
________________________________________________________________________________________________
29 TOTAL UNDERGROUND TANKS 5,459,158 34,000 3,538,327 34,000 3,538,327 34,000 3,538,327 34,000
30 (85.98) (70.18) (70.18) (70.18)
31 ================================================================================================
32 A. WATER QUALITY IMPROVEMENT
33 2. WATER POLLUTION CONTROL
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 12,079,342 6,482,135
36 (390.04) (199.32)
37 UNCLASSIFIED POSITIONS 117,362 117,362
38 (1.00) (1.00)
39 OTHER PERSONAL SERVICES 228,383 70,805
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