General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 139,742 139,742
(1.00) (1.00)
CLASSIFIED POSITIONS 9,689,091 6,217,814
(315.98) (196.73)
UNCLASSIFIED POSITIONS 379,226 295,212
(4.00) (3.00)
OTHER PERSONAL SERVICES 233,041 13,908
_______________________________
TOTAL PERSONAL SERVICE 10,441,100 6,666,676
(320.98) (200.73)
OTHER OPERATING EXPENSES 10,987,145 1,344,748
===============================
TOTAL ADMINISTRATION 21,428,245 8,011,424
(320.98) (200.73)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,791,921
(69.18)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 1,796,921
(69.18)
OTHER OPERATING EXPENSES 746,895
_______________________________
TOTAL UNDERGROUND TANKS 2,543,816
(69.18)
===============================
A. WATER QUALITY IMPROVEMENT
6. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,434,275 7,001,200
(466.52) (213.78)
UNCLASSIFIED POSITIONS 122,057 122,057
(1.00) (1.00)
OTHER PERSONAL SERVICES 352,704 129,761
_______________________________
TOTAL PERSONAL SERVICE 16,909,036 7,253,018
(467.52) (214.78)
OTHER OPERATING EXPENSES 13,029,896 2,974,608
AID TO SUBDIVISIONS:
ALLOC-MUN-RESTRICTED 131,227
ALLOC CNTY-UNRESTRICTED 1,585
PAGE: 84
This web page was last updated on
Thursday, June 25, 2009 at 11:17 A.M.
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC OTHER STATE AGENCIES 1,301,073
ALLOC OTHER ENTITIES 561,261
ALLOC-PRIVATE SECTOR 743,195
ALLOC PLANNING DIST 803,276
ALLOC SCHOOL DIST 250,000
AID MUN-RESTRICTED 1,000,000 1,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 4,791,617 1,000,000
_______________________________
TOTAL WATER MANAGEMENT 34,730,549 11,227,626
(467.52) (214.78)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 37,274,365 11,227,626
(536.70) (214.78)
===============================
B.COASTAL RESOURCE IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,255,129 605,366
(53.56) (17.67)
UNCLASSIFIED POSITIONS 83,853 83,853
(1.00) (1.00)
OTHER PERSONAL SERVICES 162,616 57,036
_______________________________
TOTAL PERSONAL SERVICE 2,501,598 746,255
(54.56) (18.67)
OTHER OPERATING EXPENSES 6,094,410 344,393
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 16,421,086
CHARLESTON HARBOR S.A.M.P. 75,107
COASTAL ZONE EDUCATION 73,304 73,304
_______________________________
TOTAL SPECIAL ITEMS 16,569,497 73,304
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 25,165,505 1,163,952
(54.56) (18.67)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,553,518 737,329
(264.46) (24.13)
OTHER PERSONAL SERVICES 88,931 10,931
_______________________________
TOTAL PERSONAL SERVICE 8,642,449 748,260
(264.46) (24.13)
OTHER OPERATING EXPENSES 4,834,631 255,263
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 17,363
PAGE: 85
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC OTHER ENTITIES 11,893
_______________________________
TOTAL DIST SUBDIVISIONS 29,256
_______________________________
TOTAL AIR QUALITY IMPRVMNT 13,506,336 1,003,523
(264.46) (24.13)
===============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,189,447 3,021,918
(359.06) (92.32)
OTHER PERSONAL SERVICES 83,050 18,450
_______________________________
TOTAL PERSONAL SERVICE 11,272,497 3,040,368
(359.06) (92.32)
OTHER OPERATING EXPENSES 5,809,488 791,982
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
HAZARD.WASTE CONTIN.FUND 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,300,000
ALLOC CNTY-RESTRICTED 2,500,000
ALLOC SCHOOL DIST 249,673
ALLOC OTHER STATE AGENCIES 29,605
ALLOC OTHER ENTITIES 538,073
ALLOC-PRIVATE SECTOR 53,807
_______________________________
TOTAL DIST SUBDIVISIONS 4,671,158
_______________________________
TOTAL LAND AND WASTE
MANAGEMENT 21,946,777 4,025,984
(359.06) (92.32)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,078,437 6,209,811
(360.82) (166.65)
OTHER PERSONAL SERVICES 809,989 38,769
_______________________________
TOTAL PERSONAL SERVICE 12,888,426 6,248,580
(360.82) (166.65)
OTHER OPERATING EXPENSES 32,700,237 7,382,034
SPECIAL ITEM
PALMETTO AIDS LIFE SUPPORT 20,724 20,724
_______________________________
TOTAL SPECIAL ITEMS 20,724 20,724
PUBLIC ASSISTANCE:
PAGE: 86
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 927,145 676,632
_______________________________
TOTAL CASE SRVC/PUB ASST 927,145 676,632
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 46,536,532 14,327,970
(360.82) (166.65)
===============================
E. FAMILY HEALTH
2. MATERNAL/INFANT
CLASSIFIED POSITIONS 28,485,786 4,189,977
(936.10) (126.91)
OTHER PERSONAL SERVICES 2,410,788 168,658
_______________________________
TOTAL PERSONAL SERVICE 30,896,574 4,358,635
(936.10) (126.91)
OTHER OPERATING EXPENSES 8,219,590 949,985
SPECIAL ITEMS:
KIDS COUNT 50,000 50,000
NEWBORN HEARING SCREENINGS 1,150,000 1,150,000
_______________________________
TOTAL SPECIAL ITEMS 1,200,000 1,200,000
PUBLIC ASSISTANCE:
CASE SERVICES 73,428,550 1,605,295
_______________________________
TOTAL CASE SRVC/PUB ASST 73,428,550 1,605,295
_______________________________
TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915
(936.10) (126.91)
===============================
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,518,818 760,835
(44.69) (23.70)
OTHER PERSONAL SERVICES 117,193 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,636,011 780,835
(44.69) (23.70)
OTHER OPERATING EXPENSES 3,551,046 947,282
PUBLIC ASSISTANCE:
CASE SERVICES 1,730,576
_______________________________
TOTAL CASE SRVC/PUB ASST 1,730,576
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 6,917,633 1,728,117
(44.69) (23.70)
===============================
E. FAMILY HEALTH
5. ACCESS TO CARE
PAGE: 87
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,757,065 23,336,605
(1,341.61) (881.91)
UNCLASSIFIED POSITIONS 129,872 129,872
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,578,522 56,901
_______________________________
TOTAL PERSONAL SERVICE 46,465,459 23,523,378
(1,342.61) (882.91)
OTHER OPERATING EXPENSES 21,870,092 4,515,176
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 595,444 595,444
LANCASTER KERSHAW HEALTH
CENTER 200,000 200,000
BIOTECHNOLOGY CENTER 600,000 600,000
MEDICAID WAIVER START-UP 2,000,000 2,000,000
_______________________________
TOTAL SPECIAL ITEMS 3,395,444 3,395,444
PUBLIC ASSISTANCE:
CASE SERVICES 1,114,788 13,274
_______________________________
TOTAL CASE SRVC/PUB ASST 1,114,788 13,274
_______________________________
TOTAL ACCESS TO CARE 72,845,783 31,447,272
(1,342.61) (882.91)
===============================
B. DRUG CONTROL
E. FAMILY HEALTH
6. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,151,401 276,401
(37.33) (9.47)
OTHER PERSONAL SERVICES 23,443
_______________________________
TOTAL PERSONAL SERVICE 1,174,844 276,401
(37.33) (9.47)
OTHER OPERATING EXPENSES 1,279,565 38,265
_______________________________
TOTAL DRUG CONTROL 2,454,409 314,666
(37.33) (9.47)
===============================
E. FAMILY HEALTH
7. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 33,397
_______________________________
TOTAL PERSONAL SERVICE 33,397
OTHER OPERATING EXPENSES 402,374 400,000
PUBLIC ASSISTANCE:
CASE SERVICES 814,975 561,621
PAGE: 88
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 814,975 561,621
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,268,837 979,712
===============================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,791,043 2,542,745
(1,047.84) (77.86)
OTHER PERSONAL SERVICES 9,040,590 9,735
_______________________________
TOTAL PERSONAL SERVICE 36,831,633 2,552,480
(1,047.84) (77.86)
OTHER OPERATING EXPENSES 16,873,494 1,103,234
SPECIAL ITEMS:
CAMP BURNT GIN 187,976 187,976
_______________________________
TOTAL SPECIAL ITEMS 187,976 187,976
PUBLIC ASSISTANCE:
CASE SERVICES 7,532,676 4,229,081
_______________________________
TOTAL CASE SRVC/PUB ASST 7,532,676 4,229,081
_______________________________
TOTAL INDEPENDENT LIVING 61,425,779 8,072,771
(1,047.84) (77.86)
===============================
_______________________________
TOTAL FAMILY HEALTH 305,193,687 64,984,423
(3,769.39) (1,287.50)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 999,979 733,702
(30.16) (24.67)
_______________________________
TOTAL PERSONAL SERVICE 999,979 733,702
(30.16) (24.67)
OTHER OPERATING EXPENSES 254,607 121,303
_______________________________
TOTAL RADIOLOGICAL
MONITORING 1,254,586 855,005
(30.16) (24.67)
===============================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
OTHER OPERATING EXPENSES 19,836 19,836
PAGE: 89
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL TANNING FACILITIES 19,836 19,836
===============================
F. HEALTH CARE STANDARDS
3. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 514,792 507,692
(17.79) (17.53)
UNCLASSIFIED POSITIONS 90,786 90,786
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 607,078 599,978
(18.79) (18.53)
OTHER OPERATING EXPENSES 325,882 206,725
_______________________________
TOTAL FACILITY & SRVC DEVEL 932,960 806,703
(18.79) (18.53)
===============================
F. HLTH CARE STNDRDS
4. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,491,888 1,225,934
(46.58) (37.07)
OTHER PERSONAL SERVICES 5,600
_______________________________
TOTAL PERSONAL SERVICE 1,497,488 1,225,934
(46.58) (37.07)
OTHER OPERATING EXPENSES 300,823 113,577
_______________________________
TOTAL FACILITY LICENSING 1,798,311 1,339,511
(46.58) (37.07)
===============================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,070,042
(107.99)
OTHER PERSONAL SERVICES 12,000
_______________________________
TOTAL PERSONAL SERVICE 3,082,042
(107.99)
OTHER OPERATING EXPENSES 1,372,388
_______________________________
TOTAL INSPECTION OF CARE 4,454,430
(107.99)
===============================
F. HEALTH CARE STANDARDS
7. EMERGENCY MEDICAL
SERVICES
PAGE: 90
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 651,877 544,089
(22.14) (16.81)
_______________________________
TOTAL PERSONAL SERVICE 651,877 544,089
(22.14) (16.81)
OTHER OPERATING EXPENSES 520,573 68,684
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 47,927
AID CNTY-RESTRICTED 1,363,336 1,363,336
AID EMS-REGIONAL COUNCILS 443,646 443,646
_______________________________
TOTAL DIST SUBDIVISIONS 1,854,909 1,806,982
_______________________________
TOTAL E.M.S. 3,027,359 2,419,755
(22.14) (16.81)
===============================
_______________________________
TOTAL HEALTH CARE STANDARDS 11,487,482 5,440,810
(225.66) (97.08)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
OTHER OPERATING EXPENSES 1,507,110 46,463
_______________________________
TOTAL HEALTH LAB 1,507,110 46,463
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,192,916
(70.52)
OTHER PERSONAL SERVICES 618,326
_______________________________
TOTAL PERSONAL SERVICE 2,811,242
(70.52)
OTHER OPERATING EXPENSES 1,693,887
_______________________________
TOTAL VITAL RECORDS 4,505,129
(70.52)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 6,012,239 46,463
(70.52)
===============================
TOTAL PROGRAMS AND SERVICES 420,586,391 87,892,781
(5,280.35) (1,734.48)
===============================
PAGE: 91
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 53,665,563 18,248,128
_______________________________
TOTAL FRINGE BENEFITS 53,665,563 18,248,128
===============================
TOTAL EMPLOYEE BENEFITS 53,665,563 18,248,128
===============================
DEPARTMENT OF HEALTH &
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 495,680,199 114,152,333
TOTAL AUTHORIZED FTE POSITIONS (5,601.33) (1,935.21)
===============================
PAGE: 92