General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 9-0002 SECTION 9 PAGE 0097
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 122,092 46,142
________________________________________________________________________________________________
2 TOTAL WASTE WATER 1,153,081 590,014
3 (34.85) (17.17)
4 ================================================================================================
5 A. WATER QUALITY IMPROVEMENT
6 6. WATER MANAGEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 13,731,119 6,692,528 16,434,275 7,001,200 16,434,275 7,001,200 16,434,275 7,001,200
9 (466.52) (213.78) (466.52) (213.78) (466.52) (213.78) (466.52) (213.78)
10 UNCLASSIFIED POSITIONS 122,057 122,057 122,057 122,057 122,057 122,057 122,057 122,057
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 358,045 129,761 352,704 129,761 352,704 129,761 352,704 129,761
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 14,211,221 6,944,346 16,909,036 7,253,018 16,909,036 7,253,018 16,909,036 7,253,018
14 (467.52) (214.78) (467.52) (214.78) (467.52) (214.78) (467.52) (214.78)
15 OTHER OPERATING EXPENSES 18,248,759 2,998,954 13,029,896 2,974,608 13,029,896 2,974,608 13,029,896 2,974,608
16 AID TO SUBDIVISIONS:
17 ALLOC-MUN-RESTRICTED 16,200 131,227 131,227 131,227
18 ALLOC CNTY-UNRESTRICTED 21,826 1,585 1,585 1,585
19 ALLOC OTHER STATE AGENCIES 1,820,567 1,301,073 1,301,073 1,301,073
20 ALLOC OTHER ENTITIES 644,953 561,261 561,261 561,261
21 ALLOC-PRIVATE SECTOR 647,469 743,195 743,195 743,195
22 ALLOC PLANNING DIST 940,840 803,276 803,276 803,276
23 ALLOC SCHOOL DIST 250,000 250,000 250,000
24 AID MUN-RESTRICTED 1,000,000 1,000,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 4,091,855 3,791,617 4,791,617 1,000,000 3,791,617
________________________________________________________________________________________________
26 TOTAL WATER MANAGEMENT 36,551,835 9,943,300 33,730,549 10,227,626 34,730,549 11,227,626 33,730,549 10,227,626
27 (467.52) (214.78) (467.52) (214.78) (467.52) (214.78) (467.52) (214.78)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL WATER QUALITY
30 IMPROVEMENT 41,243,243 10,567,314 36,274,365 10,227,626 37,274,365 11,227,626 36,274,365 10,227,626
31 (571.55) (231.95) (536.70) (214.78) (536.70) (214.78) (536.70) (214.78)
32 ================================================================================================
33 B.COASTAL RESOURCE
34 IMPROVEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,643,256 564,960 2,255,129 605,366 2,255,129 605,366 2,255,129 605,366
37 (53.56) (17.67) (53.56) (17.67) (53.56) (17.67) (53.56) (17.67)
38 UNCLASSIFIED POSITIONS 83,853 83,853 83,853 83,853 83,853 83,853 83,853 83,853
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 9-0003 SECTION 9 PAGE 0098
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 176,128 57,036 162,616 57,036 162,616 57,036 162,616 57,036
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,903,237 705,849 2,501,598 746,255 2,501,598 746,255 2,501,598 746,255
3 (54.56) (18.67) (54.56) (18.67) (54.56) (18.67) (54.56) (18.67)
4 OTHER OPERATING EXPENSES 6,212,148 343,884 6,094,410 344,393 6,094,410 344,393 6,094,410 344,393
5 SPECIAL ITEMS
6 NATIONAL ESTUARY RESERVE 1,544,598 16,421,086 16,421,086 16,421,086
7 CHARLESTON HARBOR S.A.M.P. 50,228 75,107 75,107 75,107
8 COASTAL ZONE EDUCATION 70,372 70,372 73,304 73,304 73,304 73,304 73,304 73,304
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,665,198 70,372 16,569,497 73,304 16,569,497 73,304 16,569,497 73,304
10 AID TO SUBDIVISIONS
11 ALLOC SCHOOL DIST 6,236
12 ALLOC OTHER STATE AGENCIES 2,456
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 8,692
________________________________________________________________________________________________
14 TOTAL COASTAL RESOURCE
15 IMPRVMNT 9,789,275 1,120,105 25,165,505 1,163,952 25,165,505 1,163,952 25,165,505 1,163,952
16 (54.56) (18.67) (54.56) (18.67) (54.56) (18.67) (54.56) (18.67)
17 ================================================================================================
18 C. AIR QUALITY IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 7,346,499 663,749 8,553,518 737,329 8,553,518 737,329 8,553,518 737,329
21 (264.46) (24.13) (264.46) (24.13) (264.46) (24.13) (264.46) (24.13)
22 OTHER PERSONAL SERVICES 177,731 10,931 88,931 10,931 88,931 10,931 88,931 10,931
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,524,230 674,680 8,642,449 748,260 8,642,449 748,260 8,642,449 748,260
24 (264.46) (24.13) (264.46) (24.13) (264.46) (24.13) (264.46) (24.13)
25 OTHER OPERATING EXPENSES 4,049,667 243,304 4,834,631 255,263 4,834,631 255,263 4,834,631 255,263
26 AID TO SUBDIVISIONS:
27 ALLOC OTHER STATE AGENCIES 17,363 17,363 17,363
28 ALLOC OTHER ENTITIES 10,000 11,893 11,893 11,893
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 10,000 29,256 29,256 29,256
________________________________________________________________________________________________
30 TOTAL AIR QUALITY IMPRVMNT 11,583,897 917,984 13,506,336 1,003,523 13,506,336 1,003,523 13,506,336 1,003,523
31 (264.46) (24.13) (264.46) (24.13) (264.46) (24.13) (264.46) (24.13)
32 ================================================================================================
33 D. LAND & WASTE MGMT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 10,747,684 2,933,347 11,189,447 3,021,918 11,189,447 3,021,918 11,189,447 3,021,918
36 (359.06) (92.32) (359.06) (92.32) (359.06) (92.32) (359.06) (92.32)
37 OTHER PERSONAL SERVICES 105,065 18,450 83,050 18,450 83,050 18,450 83,050 18,450
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 10,852,749 2,951,797 11,272,497 3,040,368 11,272,497 3,040,368 11,272,497 3,040,368
39 (359.06) (92.32) (359.06) (92.32) (359.06) (92.32) (359.06) (92.32)
SEC. 9-0004 SECTION 9 PAGE 0099
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 4,713,874 615,779 5,809,488 791,982 5,809,488 791,982 5,809,488 791,982
2 SPECIAL ITEMS:
3 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
4 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 193,634 193,634
6 AID TO SUBDIVISIONS:
7 ALLOC MUN-RESTRICTED 1,300,000 1,300,000 1,300,000 1,300,000
8 ALLOC CNTY-RESTRICTED 2,000,000 2,500,000 2,500,000 2,500,000
9 ALLOC SCHOOL DIST 249,673 249,673 249,673 249,673
10 ALLOC OTHER STATE AGENCIES 29,605 29,605 29,605 29,605
11 ALLOC OTHER ENTITIES 538,073 538,073 538,073 538,073
12 ALLOC-PRIVATE SECTOR 53,807 53,807 53,807 53,807
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 4,171,158 4,671,158 4,671,158 4,671,158
________________________________________________________________________________________________
14 TOTAL LAND AND WASTE
15 MANAGEMENT 19,931,415 3,761,210 21,946,777 4,025,984 21,946,777 4,025,984 21,946,777 4,025,984
16 (359.06) (92.32) (359.06) (92.32) (359.06) (92.32) (359.06) (92.32)
17 ================================================================================================
18 E. FAMILY HEALTH
19 1. INFECTIOUS DISEASE
20 PREVENTION
21 a. IMMUNIZATION &
22 PREVENTION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,578,303 1,568,345
25 (92.92) (24.78)
26 OTHER PERSONAL SERVICES 153,290
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,731,593 1,568,345
28 (92.92) (24.78)
29 OTHER OPERATING EXPENSES 3,633,325 2,851,332
30 PUBLIC ASSISTANCE:
31 CASE SERVICES 23,623
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 23,623
________________________________________________________________________________________________
33 TOTAL IMMUNIZATION 7,388,541 4,419,677
34 (92.92) (24.78)
35 E. FAMILY HEALTH
36 1. INFECTIOUS DISEASE
37 PREVENTION
38 b. TB CONTROL
39 PERSONAL SERVICE
SEC. 9-0005 SECTION 9 PAGE 0100
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,407,454 837,176
2 (43.76) (24.97)
3 OTHER PERSONAL SERVICES 6,270 6,270
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,413,724 843,446
5 (43.76) (24.97)
6 OTHER OPERATING EXPENSES 1,240,278 1,084,275
7 PUBLIC ASSISTANCE:
8 CASE SERVICES 390,603 360,436
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 390,603 360,436
________________________________________________________________________________________________
10 TOTAL TB CONTROL 3,044,605 2,288,157
11 (43.76) (24.97)
12 E. FAMILY HEALTH
13 1. INFECTIOUS DISEASES
14 C. GENERAL SANITATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 442,896 359,232
17 (13.92) (10.88)
18 OTHER PERSONAL SERVICES 40,706 28,891
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 483,602 388,123
20 (13.92) (10.88)
________________________________________________________________________________________________
21 TOTAL GENL SANITATION 483,602 388,123
22 (13.92) (10.88)
________________________________________________________________________________________________
23 TOTAL INFECTIOUS DISEASE
24 PREVENTION 10,916,748 7,095,957
25 (150.60) (60.63)
26 ================================================================================================
27 E. FAMILY HEALTH
28 1. INFECTIOUS DISEASE
29 PREVENTION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 12,078,437 6,209,811 12,078,437 6,209,811 12,078,437 6,209,811
32 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
33 OTHER PERSONAL SERVICES 809,989 38,769 809,989 38,769 809,989 38,769
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 12,888,426 6,248,580 12,888,426 6,248,580 12,888,426 6,248,580
35 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
36 OTHER OPERATING EXPENSES 32,700,237 7,382,034 32,700,237 7,382,034 32,700,237 7,382,034
37 SPECIAL ITEM
38 PALMETTO AIDS LIFE SUPPORT 20,724 20,724 20,724 20,724 20,724 20,724
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 20,724 20,724 20,724 20,724 20,724 20,724
SEC. 9-0006 SECTION 9 PAGE 0101
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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:
2 CASE SERVICES 927,145 676,632 927,145 676,632 927,145 676,632
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 927,145 676,632 927,145 676,632 927,145 676,632
________________________________________________________________________________________________
4 TOTAL INFECTIOUS DISEASE
5 PREVENTION 46,536,532 14,327,970 46,536,532 14,327,970 46,536,532 14,327,970
6 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
7 ================================================================================================
8 E. FAMILY HEALTH
9 2. MATERNAL/CHILD HEALTH
10 B. WIC FOOD SUPPLEMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 9,796,210
13 (322.97)
14 OTHER PERSONAL SERVICES 416,758
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 10,212,968
16 (322.97)
17 OTHER OPERATING EXPENSES 3,038,000
18 PUBLIC ASSISTANCE:
19 CASE SERVICES 45,707,421
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 45,707,421
________________________________________________________________________________________________
21 TOTAL WIC 58,958,389
22 (322.97)
23 E. FAMILY HEALTH
24 2. MATERNAL/CHILD HEALTH
25 D. FAMILY PLANNING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 5,590,075 3,017,969
28 (178.27) (90.51)
29 OTHER PERSONAL SERVICES 477,989 153,788
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 6,068,064 3,171,757
31 (178.27) (90.51)
32 OTHER OPERATING EXPENSES 3,548,127 566,783
33 PUBLIC ASSISTANCE:
34 CASE SERVICES 1,521,344 350,378
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,521,344 350,378
________________________________________________________________________________________________
36 TOTAL FAMILY PLANNING 11,137,535 4,088,918
37 (178.27) (90.51)
38 E. FAMILY HEALTH
39 2. MATERNAL/CHILD HEALTH
SEC. 9-0007 SECTION 9 PAGE 0102
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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. MATERNAL & CHILD HEALTH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 12,426,821 1,172,008
4 (434.86) (36.40)
5 OTHER PERSONAL SERVICES 710,646 14,870
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 13,137,467 1,186,878
7 (434.86) (36.40)
8 OTHER OPERATING EXPENSES 2,763,456 163,928
9 SPECIAL ITEMS:
10 KIDS COUNT 50,000 50,000
11 NEWBORN HEARING SCREENINGS 190,000 190,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 240,000 240,000
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 1,989,850 1,255,589
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,989,850 1,255,589
________________________________________________________________________________________________
16 TOTAL MATERNAL & CHILD
17 HEALTH 18,130,773 2,846,395
18 (434.86) (36.40)
________________________________________________________________________________________________
19 TOTAL MATERNAL/CHILD HEALTH 88,226,697 6,935,313
20 (936.10) (126.91)
21 ================================================================================================
22 E. FAMILY HEALTH
23 2. MATERNAL/INFANT HEALTH
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 28,485,786 4,189,977 28,485,786 4,189,977 28,485,786 4,189,977
26 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
27 OTHER PERSONAL SERVICES 2,410,788 168,658 2,410,788 168,658 2,410,788 168,658
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,896,574 4,358,635 30,896,574 4,358,635 30,896,574 4,358,635
29 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
30 OTHER OPERATING EXPENSES 8,219,590 949,985 8,219,590 949,985 8,219,590 949,985
31 SPECIAL ITEMS:
32 KIDS COUNT 50,000 50,000 50,000 50,000 50,000 50,000
33 NEWBORN HEARING SCREENINGS 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
35 PUBLIC ASSISTANCE:
36 CASE SERVICES 73,428,550 1,605,295 73,428,550 1,605,295 73,428,550 1,605,295
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 73,428,550 1,605,295 73,428,550 1,605,295 73,428,550 1,605,295
________________________________________________________________________________________________
38 TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915 113,744,714 8,113,915 113,744,714 8,113,915
39 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
40 ================================================================================================
SEC. 9-0008 SECTION 9 PAGE 0103
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 3. STD/HIV CONTROL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,798,195 2,124,301
5 (120.44) (65.24)
6 OTHER PERSONAL SERVICES 603,127 32,499
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 4,401,322 2,156,800
8 (120.44) (65.24)
9 OTHER OPERATING EXPENSES 23,589,156 2,016,655
10 SPECIAL ITEMS
11 PALMETTO AIDS LIFE
12 SUPPORT 20,724 20,724
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 20,724 20,724
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 440,169 316,196
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 440,169 316,196
________________________________________________________________________________________________
17 TOTAL STD/HIV CONTROL 28,451,371 4,510,375
18 (120.44) (65.24)
19 ================================================================================================
20 E. FAMILY HEALTH
21 4. CHRONIC DISEASE
22 PREVENTION
23 a. CARDIOVASCULAR HEALTH
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 747,237 412,033
26 (23.69) (12.63)
27 OTHER PERSONAL SERVICES 6,528
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 753,765 412,033
29 (23.69) (12.63)
30 OTHER OPERATING EXPENSES 1,006,250 38,103
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 86,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 86,000
________________________________________________________________________________________________
34 TOTAL CARDIOVASCULAR HEALTH 1,846,015 450,136
35 (23.69) (12.63)
36 E. FAMILY HEALTH
37 4. CHRONIC DISEASE
38 PREVENTION
39 b. CANCER CONTROL
SEC. 9-0009 SECTION 9 PAGE 0104
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 486,265 255,145
3 (15.74) (8.11)
4 OTHER PERSONAL SERVICES 66,958 20,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 553,223 275,145
6 (15.74) (8.11)
7 OTHER OPERATING EXPENSES 2,220,278 861,423
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 1,746,883
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 1,746,883
________________________________________________________________________________________________
11 TOTAL CANCER CONTROL 4,520,384 1,136,568
12 (15.74) (8.11)
13 E. FAMILY HEALTH
14 4. CHRONIC DISEASE
15 PREVENTION
16 c. TOBACCO PREVENTION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 83,120 58,866
19 (2.66) (1.86)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 83,120 58,866
21 (2.66) (1.86)
22 OTHER OPERATING EXPENSES 18,313 5,068
23 SPECIAL ITEMS
24 YOUTH SMOKING PREVENTION 1,620,470
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 1,620,470
________________________________________________________________________________________________
26 TOTAL YOUTH SMOKING
27 PREVENTION 1,721,903 63,934
28 (2.66) (1.86)
29 E. FAMILY HEALTH
30 4. CHRONIC DISEASE
31 PREVENTION
32 D. EPIDEMIOLOGY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 80,294 34,791
35 (2.60) (1.10)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 80,294 34,791
37 (2.60) (1.10)
38 OTHER OPERATING EXPENSES 36,755 2,688
________________________________________________________________________________________________
39 TOTAL EPIDEMIOLOGY 117,049 37,479
40 (2.60) (1.10)
SEC. 9-0010 SECTION 9 PAGE 0105
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 CHRONIC DISEASE
2 PREVENTION 8,205,351 1,688,117
3 (44.69) (23.70)
4 ================================================================================================
5 E. FAMILY HEALTH
6 4. CHRONIC DISEASE
7 PREVENTION
8 PERSONAL SERVICES
9 CLASSIFIED POSITIONS 1,518,818 760,835 1,518,818 760,835 1,518,818 760,835
10 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
11 OTHER PERSONAL SERVICES 117,193 20,000 117,193 20,000 117,193 20,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,636,011 780,835 1,636,011 780,835 1,636,011 780,835
13 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
14 OTHER OPERATING EXPENSES 3,551,046 947,282 3,551,046 947,282 3,551,046 947,282
15 SPECIAL ITEMS:
16 YOUTH SMOKING PREVENTION 3,220,470 1,600,000 1,620,470
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 3,220,470 1,600,000 1,620,470
18 PUBLIC ASSISTANCE:
19 CASE SERVICES 1,730,576 1,730,576 1,730,576
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 1,730,576 1,730,576 1,730,576
________________________________________________________________________________________________
21 TOTAL CHRONIC DISEASE
22 PREVENTION 10,138,103 3,328,117 8,538,103 1,728,117 6,917,633 1,728,117
23 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
24 ================================================================================================
25 E. FAMILY HEALTH
26 5. ACCESS TO CARE
27 A. PUBLIC HEALTH DISTRICTS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 41,681,478 28,512,577
30 (1330.66) (876.73)
31 UNCLASSIFIED POSITIONS 129,872 129,872
32 (1.00) (1.00)
33 OTHER PERSONAL SERVICES 3,218,357 42,339
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 45,029,707 28,684,788
35 (1331.66) (877.73)
36 OTHER OPERATING EXPENSES 20,207,306 5,372,426
37 SPECIAL ITEMS:
38 FAMILY HEALTH CENTERS 595,444 595,444
SEC. 9-0011 SECTION 9 PAGE 0106
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 LANCASTER-KERSHAW HEALTH
2 CENTER 200,000 200,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 795,444 795,444
4 PUBLIC ASSISTANCE:
5 CASE SERVICES 233,055 13,274
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 233,055 13,274
________________________________________________________________________________________________
7 TOTAL PUBLIC HEALTH
8 DISTRICTS 66,265,512 34,865,932
9 (1331.66) (877.73)
10 E. FAMILY HEALTH
11 5. ACCESS TO CARE
12 B. PRIMARY CARE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 69,263 69,263
15 (1.67) (1.67)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 69,263 69,263
17 (1.67) (1.67)
18 OTHER OPERATING EXPENSES 5,683 5,683
________________________________________________________________________________________________
19 TOTAL PRIMARY CARE 74,946 74,946
20 (1.67) (1.67)
21 E. FAMILY HEALTH
22 5. ACCESS TO CARE
23 C. MINORITY HEALTH
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 266,182 107,120
26 (9.28) (3.51)
27 OTHER PERSONAL SERVICES 324,164
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 590,346 107,120
29 (9.28) (3.51)
30 OTHER OPERATING EXPENSES 342,279 708
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 46,057
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 46,057
________________________________________________________________________________________________
34 TOTAL MINORITY HEALTH 978,682 107,828
35 (9.28) (3.51)
________________________________________________________________________________________________
36 TOTAL ACCESS TO CARE 67,319,140 35,048,706
37 (1342.61) (882.91)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0012 SECTION 9 PAGE 0107
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 5. ACCESS TO CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 47,834,424 29,413,964 40,434,424 22,013,964 41,757,065 23,336,605
4 (1341.61) (881.91) (1341.61) (881.91) (1341.61) (881.91)
5 UNCLASSIFIED POSITIONS 129,872 129,872 129,872 129,872 129,872 129,872
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 4,578,522 56,901 4,578,522 56,901 4,578,522 56,901
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 52,542,818 29,600,737 45,142,818 22,200,737 46,465,459 23,523,378
9 (1342.61) (882.91) (1342.61) (882.91) (1342.61) (882.91)
10 OTHER OPERATING EXPENSES 18,070,092 715,176 21,870,092 4,515,176 18,070,092 715,176
11 SPECIAL ITEMS:
12 FAMILY HEALTH CENTERS 595,444 595,444 595,444 595,444 595,444 595,444
13 LANCASTER KERSHAW HEALTH
14 CENTER 200,000 200,000 200,000 200,000 200,000 200,000
15 BIOTECHNOLOGY CENTER 600,000 600,000
16 MEDICAID WAIVER START-UP 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 795,444 795,444 3,395,444 3,395,444 795,444 795,444
18 PUBLIC ASSISTANCE:
19 CASE SERVICES 1,114,788 13,274 1,114,788 13,274 1,114,788 13,274
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 1,114,788 13,274 1,114,788 13,274 1,114,788 13,274
________________________________________________________________________________________________
21 TOTAL ACCESS TO CARE 72,523,142 31,124,631 71,523,142 30,124,631 66,445,783 25,047,272
22 (1342.61) (882.91) (1342.61) (882.91) (1342.61) (882.91)
23 ================================================================================================
24 E. FAMILY HEALTH
25 6. FOOD & DRUG SAFETY
26 a. FOOD PROTECTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,642,364 779,461
29 (54.93) (23.61)
30 OTHER PERSONAL SERVICES 7,186
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,649,550 779,461
32 (54.93) (23.61)
33 OTHER OPERATING EXPENSES 1,285,888 59,087
________________________________________________________________________________________________
34 TOTAL FOOD PROTECTION 2,935,438 838,548
35 (54.93) (23.61)
36 E. FAMILY HEALTH
37 6. FOOD & DRUG SAFETY
38 B. DRUG CONTROL
39 PERSONAL SERVICE
SEC. 9-0013 SECTION 9 PAGE 0108
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 739,998
2 (37.33) (9.47)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 739,998
4 (37.33) (9.47)
5 OTHER OPERATING EXPENSES 1,223,992
________________________________________________________________________________________________
6 TOTAL DRUG CONTROL 1,963,990
7 (37.33) (9.47)
________________________________________________________________________________________________
8 TOTAL FOOD & DRUG SAFETY 4,899,428 838,548
9 (92.26) (33.08)
10 ================================================================================================
11 E. FAMILY HEALTH
12 6. DRUG CONTROL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,151,401 276,401 1,151,401 276,401 1,151,401 276,401
15 (37.33) (9.47) (37.33) (9.47) (37.33) (9.47)
16 OTHER PERSONAL SERVICES 23,443 23,443 23,443
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,174,844 276,401 1,174,844 276,401 1,174,844 276,401
18 (37.33) (9.47) (37.33) (9.47) (37.33) (9.47)
19 OTHER OPERATING EXPENSES 1,279,565 38,265 1,279,565 38,265 1,279,565 38,265
________________________________________________________________________________________________
20 TOTAL DRUG CONTROL 2,454,409 314,666 2,454,409 314,666 2,454,409 314,666
21 (37.33) (9.47) (37.33) (9.47) (37.33) (9.47)
22 ================================================================================================
23 E. FAMILY HEALTH
24 7. RAPE VIOLENCE PREVENTION
25 PERSONAL SERVICE
26 OTHER PERSONAL SERVICES 11,299 33,397 33,397 33,397
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 11,299 33,397 33,397 33,397
28 OTHER OPERATING EXPENSES 712,228 400,000 402,374 400,000 402,374 400,000 402,374 400,000
29 PUBLIC ASSISTANCE:
30 CASE SERVICES 1,091,083 561,621 814,975 561,621 814,975 561,621 814,975 561,621
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,091,083 561,621 814,975 561,621 814,975 561,621 814,975 561,621
32 AID TO SUBDIVISIONS
33 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
35 TOTAL RAPE VIOLENCE
36 PREVENTION 1,832,701 979,712 1,268,837 979,712 1,268,837 979,712 1,268,837 979,712
37 ================================================================================================
38 E. FAMILY HEALTH
39 8. INDEPENDENT LIVING
SEC. 9-0014 SECTION 9 PAGE 0109
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 a. HOME HEALTH SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 22,254,567
4 (807.82)
5 OTHER PERSONAL SERVICES 12,822,173
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 35,076,740
7 (807.82)
8 OTHER OPERATING EXPENSES 9,434,202 270
9 PUBLIC ASSISTANCE:
10 CASE SERVICES 3,538,465
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 3,538,465
________________________________________________________________________________________________
12 TOTAL HOME HEALTH SERVICES 48,049,407 270
13 (807.82)
14 E. FAMILY HEALTH
15 8. INDEPENDENT LIVING
16 B. CLTC/PERSONAL CARE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,083,322
19 (39.33)
20 OTHER PERSONAL SERVICES 3,011,025
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,094,347
22 (39.33)
23 OTHER OPERATING EXPENSES 1,489,106
24 PUBLIC ASSISTANCE:
25 CASE SERVICES 2,611
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 2,611
________________________________________________________________________________________________
27 TOTAL CLTC/PSNL CARE AIDES 5,586,064
28 (39.33)
29 E. FAMILY HEALTH
30 8. INDEPENDENT LIVING
31 c. CHILDREN'S REHAB. SVCS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,677,894 1,450,312
34 (154.68) (43.84)
35 OTHER PERSONAL SERVICES 155,282 3,183
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,833,176 1,453,495
37 (154.68) (43.84)
38 OTHER OPERATING EXPENSES 2,674,060 1,484,629
39 SPECIAL ITEMS
SEC. 9-0015 SECTION 9 PAGE 0110
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CAMP BURNT GIN 187,976 187,976
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 187,976 187,976
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 6,509,498 3,487,813
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 6,509,498 3,487,813
________________________________________________________________________________________________
6 TOTAL CHILDREN'S REHAB SVCS 14,204,710 6,613,913
7 (154.68) (43.84)
8 E. FAMILY HEALTH
9 8. INDEPENDENT LIVING
10 D. BABYNET
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 915,761 554,409
13 (28.95) (16.96)
14 OTHER PERSONAL SERVICES 370,097 6,552
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,285,858 560,961
16 (28.95) (16.96)
17 OTHER OPERATING EXPENSES 4,037,477 321,231
18 PUBLIC ASSISTANCE:
19 CASE SERVICES 11,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 11,000
________________________________________________________________________________________________
21 TOTAL BABYNET 5,334,335 882,192
22 (28.95) (16.96)
23 E. FAMILY HEALTH
24 8. INDEPENDENT LIVING
25 E. PREVENTIVE SERVICES
26 FOR SENIORS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 486,434 486,434
29 (17.06) (17.06)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 486,434 486,434
31 (17.06) (17.06)
32 OTHER OPERATING EXPENSES 91,932 91,932
________________________________________________________________________________________________
33 TOTAL PREVENTIVE SERVICES
34 FOR SENIORS 578,366 578,366
35 (17.06) (17.06)
________________________________________________________________________________________________
36 TOTAL INDEPENDENT LIVING 73,752,882 8,074,741
37 (1047.84) (77.86)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0016 SECTION 9 PAGE 0111
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 27,791,043 2,542,745 27,791,043 2,542,745 27,791,043 2,542,745
4 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
5 OTHER PERSONAL SERVICES 9,040,590 9,735 9,040,590 9,735 9,040,590 9,735
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 36,831,633 2,552,480 36,831,633 2,552,480 36,831,633 2,552,480
7 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
8 OTHER OPERATING EXPENSES 16,873,494 1,103,234 16,873,494 1,103,234 16,873,494 1,103,234
9 SPECIAL ITEMS:
10 CAMP BURNT GIN 187,976 187,976 187,976 187,976 187,976 187,976
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976 187,976 187,976
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 7,532,676 4,229,081 7,532,676 4,229,081 7,532,676 4,229,081
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 7,532,676 4,229,081 7,532,676 4,229,081 7,532,676 4,229,081
________________________________________________________________________________________________
15 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 61,425,779 8,072,771 61,425,779 8,072,771
16 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
17 ================================================================================================
18 TOTAL FAMILY HEALTH 283,604,318 65,171,469 308,091,516 66,261,782 305,491,516 63,661,782 298,793,687 58,584,423
19 (3734.54) (1270.33) (3769.39) (1287.50) (3769.39) (1287.50) (3769.39) (1287.50)
20 ================================================================================================
21 F. HEALTH CARE STANDARDS
22 1. RADIOLOGAL MONITORING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 809,314 648,089 999,979 733,702 999,979 733,702 999,979 733,702
25 (30.16) (24.67) (30.16) (24.67) (30.16) (24.67) (30.16) (24.67)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 809,314 648,089 999,979 733,702 999,979 733,702 999,979 733,702
27 (30.16) (24.67) (30.16) (24.67) (30.16) (24.67) (30.16) (24.67)
28 OTHER OPERATING EXPENSES 247,448 188,289 254,607 121,303 254,607 121,303 254,607 121,303
________________________________________________________________________________________________
29 TOTAL RADIOLOGICAL
30 MONITORING 1,056,762 836,378 1,254,586 855,005 1,254,586 855,005 1,254,586 855,005
31 (30.16) (24.67) (30.16) (24.67) (30.16) (24.67) (30.16) (24.67)
32 ================================================================================================
33 F. HEALTH CARE STANDARDS
34 2. TANNING FACILITIES
35 OTHER OPERATING EXPENSES 19,043 19,043 19,836 19,836 19,836 19,836 19,836 19,836
________________________________________________________________________________________________
36 TOTAL TANNING FACILITIES 19,043 19,043 19,836 19,836 19,836 19,836 19,836 19,836
37 ================================================================================================
38 F. HEALTH CARE STANDARDS
39 3. FACIL/SVC DEVELOPMENT
SEC. 9-0017 SECTION 9 PAGE 0112
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 588,564 581,608 514,792 507,692 514,792 507,692 514,792 507,692
3 (17.79) (17.53) (17.79) (17.53) (17.79) (17.53) (17.79) (17.53)
4 UNCLASSIFIED POSITIONS 3,492 3,492 90,786 90,786 90,786 90,786 90,786 90,786
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 593,556 586,600 607,078 599,978 607,078 599,978 607,078 599,978
8 (18.79) (18.53) (18.79) (18.53) (18.79) (18.53) (18.79) (18.53)
9 OTHER OPERATING EXPENSES 256,711 180,085 325,882 206,725 325,882 206,725 325,882 206,725
________________________________________________________________________________________________
10 TOTAL FACILITY & SRVC DEVEL 850,267 766,685 932,960 806,703 932,960 806,703 932,960 806,703
11 (18.79) (18.53) (18.79) (18.53) (18.79) (18.53) (18.79) (18.53)
12 ================================================================================================
13 F. HLTH CARE STNDRDS
14 4. LICENSING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,440,099 1,177,970 1,491,888 1,225,934 1,491,888 1,225,934 1,491,888 1,225,934
17 (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07)
18 OTHER PERSONAL SERVICES 20,000 5,600 5,600 5,600
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,460,099 1,177,970 1,497,488 1,225,934 1,497,488 1,225,934 1,497,488 1,225,934
20 (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07)
21 OTHER OPERATING EXPENSES 312,975 106,805 300,823 113,577 300,823 113,577 300,823 113,577
________________________________________________________________________________________________
22 TOTAL FACILITY LICENSING 1,773,074 1,284,775 1,798,311 1,339,511 1,798,311 1,339,511 1,798,311 1,339,511
23 (46.58) (37.07) (46.58) (37.07) (46.58) (37.07) (46.58) (37.07)
24 ================================================================================================
25 F. HEALTH CARE STANDARDS
26 5. INSPECTION OF CARE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,240,479 3,070,042 3,070,042 3,070,042
29 (107.99) (107.99) (107.99) (107.99)
30 OTHER PERSONAL SERVICES 10,000 12,000 12,000 12,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,250,479 3,082,042 3,082,042 3,082,042
32 (107.99) (107.99) (107.99) (107.99)
33 OTHER OPERATING EXPENSES 1,306,591 1,372,388 1,372,388 1,372,388
________________________________________________________________________________________________
34 TOTAL INSPECTION OF CARE 4,557,070 4,454,430 4,454,430 4,454,430
35 (107.99) (107.99) (107.99) (107.99)
36 ================================================================================================
37 F. HEALTH CARE STANDARDS
38 7. EMERGENCY MEDICAL
39 SERVICES
SEC. 9-0018 SECTION 9 PAGE 0113
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 682,440 520,649 651,877 544,089 651,877 544,089 651,877 544,089
3 (22.14) (16.81) (22.14) (16.81) (22.14) (16.81) (22.14) (16.81)
4 OTHER PERSONAL SERVICES 6,365
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 688,805 520,649 651,877 544,089 651,877 544,089 651,877 544,089
6 (22.14) (16.81) (22.14) (16.81) (22.14) (16.81) (22.14) (16.81)
7 OTHER OPERATING EXPENSES 482,953 68,684 520,573 68,684 520,573 68,684 520,573 68,684
8 AID TO SUBDIVISIONS:
9 ALLOC CNTY-RESTRICTED 25,485 47,927 47,927 47,927
10 AID CNTY-RESTRICTED 1,308,726 1,308,726 1,363,336 1,363,336 1,363,336 1,363,336 1,363,336 1,363,336
11 AID EMS-REGIONAL COUNCILS 425,900 425,900 443,646 443,646 443,646 443,646 443,646 443,646
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,760,111 1,734,626 1,854,909 1,806,982 1,854,909 1,806,982 1,854,909 1,806,982
________________________________________________________________________________________________
13 TOTAL E.M.S. 2,931,869 2,323,959 3,027,359 2,419,755 3,027,359 2,419,755 3,027,359 2,419,755
14 (22.14) (16.81) (22.14) (16.81) (22.14) (16.81) (22.14) (16.81)
15 ================================================================================================
16 TOTAL HEALTH CARE STANDARDS 11,188,085 5,230,840 11,487,482 5,440,810 11,487,482 5,440,810 11,487,482 5,440,810
17 (225.66) (97.08) (225.66) (97.08) (225.66) (97.08) (225.66) (97.08)
18 ================================================================================================
19 G. HEALTH SURVEILLANCE
20 SUPPORT
21 1. HEALTH LAB
22 OTHER OPERATING EXPENSES 2,195,505 46,463 1,812,110 351,463 1,507,110 46,463 1,507,110 46,463
________________________________________________________________________________________________
23 TOTAL HEALTH LAB 2,195,505 46,463 1,812,110 351,463 1,507,110 46,463 1,507,110 46,463
24 ================================================================================================
25 SPECIAL ITEMS:
26 BIOTERRORISM 850,000 850,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 850,000 850,000
________________________________________________________________________________________________
28 TOTAL HEALTH LAB 850,000 850,000
29 ================================================================================================
30 G. HEALTH SURVEILLANCE
31 SUPPORT
32 2. VITAL RECORDS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,944,169 2,192,916 2,192,916 2,192,916
35 (70.52) (70.52) (70.52) (70.52)
36 OTHER PERSONAL SERVICES 625,769 618,326 618,326 618,326
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,569,938 2,811,242 2,811,242 2,811,242
38 (70.52) (70.52) (70.52) (70.52)
39 OTHER OPERATING EXPENSES 1,051,822 1,693,887 1,693,887 1,693,887
SEC. 9-0019 SECTION 9 PAGE 0114
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 VITAL RECORDS 3,621,760 4,505,129 4,505,129 4,505,129
2 (70.52) (70.52) (70.52) (70.52)
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL HEALTH SURVEILLANCE
5 SUPPORT 5,817,265 46,463 7,167,239 1,201,463 6,012,239 46,463 6,012,239 46,463
6 (70.52) (70.52) (70.52) (70.52)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 383,157,498 86,815,385 423,639,220 89,325,140 420,884,220 86,570,140 413,186,391 80,492,781
9 (5280.35) (1734.48) (5280.35) (1734.48) (5280.35) (1734.48) (5280.35) (1734.48)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 50,051,532 17,802,505 53,665,563 18,248,128 53,665,563 18,248,128 53,665,563 18,248,128
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 50,051,532 17,802,505 53,665,563 18,248,128 53,665,563 18,248,128 53,665,563 18,248,128
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 50,051,532 17,802,505 53,665,563 18,248,128 53,665,563 18,248,128 53,665,563 18,248,128
17 ================================================================================================
18 DEPARTMENT OF HEALTH &
19 ENVIRONMENTAL CONTROL
20
21 TOTAL FUNDS AVAILABLE 455,661,713 112,829,692 498,733,028 115,584,692 495,978,028 112,829,692 488,280,199 106,752,333
22 TOTAL AUTHORIZED FTE POSITIONS (5601.33) (1935.21) (5601.33) (1935.21) (5601.33) (1935.21) (5601.33) (1935.21)
23 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0096
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 9,877,115 6,394,781 9,689,091 6,217,814 9,689,091 6,217,814 9,689,091 6,217,814
6 (315.98) (196.73) (315.98) (196.73) (315.98) (196.73) (315.98) (196.73)
7 UNCLASSIFIED POSITIONS 373,275 295,212 379,226 295,212 379,226 295,212 379,226 295,212
8 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
9 OTHER PERSONAL SERVICES 262,682 13,908 233,041 13,908 233,041 13,908 233,041 13,908
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,652,814 6,843,643 10,441,100 6,666,676 10,441,100 6,666,676 10,441,100 6,666,676
11 (320.98) (200.73) (320.98) (200.73) (320.98) (200.73) (320.98) (200.73)
12 OTHER OPERATING EXPENSES 11,784,869 1,368,159 10,987,145 1,344,748 10,987,145 1,344,748 10,987,145 1,344,748
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 15,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 15,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 22,452,683 8,211,802 21,428,245 8,011,424 21,428,245 8,011,424 21,428,245 8,011,424
18 (320.98) (200.73) (320.98) (200.73) (320.98) (200.73) (320.98) (200.73)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. WATER QUALITY IMPROVEMENT
22 1. UNDRGRND STORAGE TANKS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,994,550 1,791,921 1,791,921 1,791,921
25 (69.18) (69.18) (69.18) (69.18)
26 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,994,550 1,796,921 1,796,921 1,796,921
28 (69.18) (69.18) (69.18) (69.18)
29 OTHER OPERATING EXPENSES 1,543,777 34,000 746,895 746,895 746,895
________________________________________________________________________________________________
30 TOTAL UNDERGROUND TANKS 3,538,327 34,000 2,543,816 2,543,816 2,543,816
31 (69.18) (69.18) (69.18) (69.18)
32 ================================================================================================
33 A. WATER QUALITY IMPROVEMENT
34 4. WASTE WATER
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,030,989 543,872
37 (34.85) (17.17)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,030,989 543,872
39 (34.85) (17.17)
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Thursday, June 25, 2009 at 11:13 A.M.