H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 9-0002 SECTION 9 PAGE 0092
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 13,029,896 2,974,608 12,473,144 2,954,108 12,473,144 2,954,108
2 AID TO SUBDIVISIONS:
3 ALLOC-MUN-RESTRICTED 131,227 115,027 115,027
4 ALLOC CNTY-UNRESTRICTED 1,585 1,585 1,585
5 ALLOC CNTY-RESTRICTED 250,000 250,000
6 ALLOC OTHER STATE AGENCIES 1,301,073 1,815,161 1,815,161
7 ALLOC OTHER ENTITIES 561,261 367,738 367,738
8 ALLOC-PRIVATE SECTOR 743,195 646,859 646,859
9 ALLOC PLANNING DIST 803,276 671,251 671,251
10 ALLOC SCHOOL DIST 250,000 261,684 261,684
11 AID MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 4,791,617 1,000,000 5,129,305 1,000,000 5,129,305 1,000,000
________________________________________________________________________________________________
13 TOTAL WATER MANAGEMENT 34,730,549 11,227,626 31,856,499 10,890,728 31,856,499 10,890,728
14 (460.52) (207.78) (460.52) (207.78) (460.52) (207.78)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL WATER QUALITY
17 IMPROVEMENT 37,274,365 11,227,626 35,369,803 10,890,728 35,369,803 10,890,728
18 (529.70) (207.78) (529.70) (207.78) (529.70) (207.78)
19 ================================================================================================
20 B.COASTAL RESOURCE IMPROVEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,255,129 605,366 2,125,093 600,444 1,925,093 400,444
23 (53.56) (17.67) (53.56) (17.67) (49.56) (13.67)
24 UNCLASSIFIED POSITIONS 83,853 83,853 88,775 88,775 88,775 88,775
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 162,616 57,036 176,036 57,036 176,036 57,036
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,501,598 746,255 2,389,904 746,255 2,189,904 546,255
28 (54.56) (18.67) (54.56) (18.67) (50.56) (14.67)
29 OTHER OPERATING EXPENSES 6,094,410 344,393 3,514,611 279,804 3,514,611 279,804
30 SPECIAL ITEMS
31 NATIONAL ESTUARY RESERVE 16,421,086 13,760,362 13,760,362
32 CHARLESTON HARBOR S.A.M.P. 75,107 82,058 82,058
33 COASTAL ZONE EDUCATION 73,304 73,304 69,639 69,639 69,639 69,639
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 16,569,497 73,304 13,912,059 69,639 13,912,059 69,639
________________________________________________________________________________________________
35 TOTAL COASTAL RESOURCE
36 IMPRVMNT 25,165,505 1,163,952 19,816,574 1,095,698 19,616,574 895,698
37 (54.56) (18.67) (54.56) (18.67) (50.56) (14.67)
38 ================================================================================================
39 C. AIR QUALITY IMPROVEMENT
SEC. 9-0003 SECTION 9 PAGE 0093
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 8,553,518 737,329 7,733,692 679,598 7,733,692 679,598
3 (263.46) (23.13) (263.46) (23.13) (263.46) (23.13)
4 OTHER PERSONAL SERVICES 88,931 10,931 134,137 134,137
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 8,642,449 748,260 7,867,829 679,598 7,867,829 679,598
6 (263.46) (23.13) (263.46) (23.13) (263.46) (23.13)
7 OTHER OPERATING EXPENSES 4,834,631 255,263 3,680,030 242,871 3,680,030 242,871
8 AID TO SUBDIVISIONS:
9 ALLOC OTHER STATE AGENCIES 17,363
10 ALLOC OTHER ENTITIES 11,893 15,303 15,303
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 29,256 15,303 15,303
________________________________________________________________________________________________
12 TOTAL AIR QUALITY IMPRVMNT 13,506,336 1,003,523 11,563,162 922,469 11,563,162 922,469
13 (263.46) (23.13) (263.46) (23.13) (263.46) (23.13)
14 ================================================================================================
15 D. LAND & WASTE MGMT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,189,447 3,021,918 8,873,853 2,731,254 8,873,853 2,731,254
18 (355.06) (88.32) (355.06) (88.32) (355.06) (88.32)
19 OTHER PERSONAL SERVICES 83,050 18,450 113,464 18,450 113,464 18,450
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 11,272,497 3,040,368 8,987,317 2,749,704 8,987,317 2,749,704
21 (355.06) (88.32) (355.06) (88.32) (355.06) (88.32)
22 OTHER OPERATING EXPENSES 5,809,488 791,982 10,976,461 785,221 10,976,461 785,221
23 SPECIAL ITEMS:
24 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461
25 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634
27 AID TO SUBDIVISIONS:
28 ALLOC MUN-RESTRICTED 1,300,000 1,891,393 1,891,393
29 ALLOC CNTY-RESTRICTED 2,500,000 1,750,176 1,750,176
30 ALLOC SCHOOL DIST 249,673 172,199 172,199
31 ALLOC OTHER STATE AGENCIES 29,605
32 ALLOC OTHER ENTITIES 538,073 302,667 302,667
33 ALLOC-PRIVATE SECTOR 53,807 308,876 308,876
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 4,671,158 4,425,311 4,425,311
________________________________________________________________________________________________
35 TOTAL LAND AND WASTE
36 MANAGEMENT 21,946,777 4,025,984 24,582,723 3,728,559 24,582,723 3,728,559
37 (355.06) (88.32) (355.06) (88.32) (355.06) (88.32)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0004 SECTION 9 PAGE 0094
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. INFECTIOUS DISEASE
2 PREVENTION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,078,437 6,209,811 11,253,327 5,727,334 11,253,327 5,727,334
5 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
6 OTHER PERSONAL SERVICES 809,989 38,769 578,395 27,529 578,395 27,529
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 12,888,426 6,248,580 11,831,722 5,754,863 11,831,722 5,754,863
8 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
9 OTHER OPERATING EXPENSES 32,700,237 7,382,034 33,696,353 7,346,827 33,696,353 7,346,827
10 SPECIAL ITEM
11 PALMETTO AIDS LIFE SUPPORT 20,724 20,724 19,895 19,895 19,895 19,895
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 20,724 20,724 19,895 19,895 19,895 19,895
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 927,145 676,632 1,166,885 670,776 1,166,885 670,776
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 927,145 676,632 1,166,885 670,776 1,166,885 670,776
________________________________________________________________________________________________
16 TOTAL INFECTIOUS DISEASE
17 PREVENTION 46,536,532 14,327,970 46,714,855 13,792,361 46,714,855 13,792,361
18 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
________________________________________________________________________________________________
19 TOTAL INFECTIOUS DISEASE
20 PREVENTION 46,536,532 14,327,970 46,714,855 13,792,361 46,714,855 13,792,361
21 (360.82) (166.65) (360.82) (166.65) (360.82) (166.65)
22 ================================================================================================
23 E. FAMILY HEALTH
24 2. MATERNAL/INFANT HEALTH
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 28,485,786 4,189,977 28,878,624 3,405,673 28,878,624 3,405,673
27 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
28 OTHER PERSONAL SERVICES 2,410,788 168,658 1,754,212 168,658 1,754,212 168,658
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 30,896,574 4,358,635 30,632,836 3,574,331 30,632,836 3,574,331
30 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
31 OTHER OPERATING EXPENSES 8,219,590 949,985 10,628,714 377,098 10,628,714 377,098
32 SPECIAL ITEMS:
33 KIDS COUNT 50,000 50,000 46,080 46,080 46,080 46,080
34 NEWBORN HEARING SCREENINGS 1,150,000 1,150,000 900,000 900,000 900,000 900,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 946,080 946,080 946,080 946,080
36 PUBLIC ASSISTANCE:
37 CASE SERVICES 73,428,550 1,605,295 71,935,226 1,567,198 71,935,226 1,567,198
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 73,428,550 1,605,295 71,935,226 1,567,198 71,935,226 1,567,198
________________________________________________________________________________________________
39 TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915 114,142,856 6,464,707 114,142,856 6,464,707
40 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
SEC. 9-0005 SECTION 9 PAGE 0095
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915 114,142,856 6,464,707 114,142,856 6,464,707
2 (936.10) (126.91) (936.10) (126.91) (936.10) (126.91)
3 ================================================================================================
4 E. FAMILY HEALTH
5 4. CHRONIC DISEASE PREVENTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,518,818 760,835 1,360,043 707,855 1,360,043 707,855
8 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
9 OTHER PERSONAL SERVICES 117,193 20,000 73,954 20,000 73,954 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,636,011 780,835 1,433,997 727,855 1,433,997 727,855
11 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
12 OTHER OPERATING EXPENSES 3,551,046 947,282 1,571,396 893,167 1,571,396 893,167
13 SPECIAL ITEMS:
14 YOUTH SMOKING PREVENTION 2,000,000 2,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 2,000,000 2,000,000
16 PUBLIC ASSISTANCE:
17 CASE SERVICES 1,730,576 2,068,456 2,068,456
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1,730,576 2,068,456 2,068,456
________________________________________________________________________________________________
19 TOTAL CHRONIC DISEASE
20 PREVENTION 6,917,633 1,728,117 7,073,849 1,621,022 7,073,849 1,621,022
21 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
________________________________________________________________________________________________
22 TOTAL CHRONIC DISEASE
23 PREVENTION 6,917,633 1,728,117 7,073,849 1,621,022 7,073,849 1,621,022
24 (44.69) (23.70) (44.69) (23.70) (44.69) (23.70)
25 ================================================================================================
26 E. FAMILY HEALTH
27 5. ACCESS TO CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 41,757,065 23,336,605 47,496,178 23,451,017 43,435,417 19,390,256
30 (1356.61) (809.91) (1366.08) (819.38) (1366.08) (819.38)
31 UNCLASSIFIED POSITIONS 129,872 129,872 138,073 138,073 138,073 138,073
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 4,578,522 56,901 3,572,059 56,901 3,572,059 56,901
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 46,465,459 23,523,378 51,206,310 23,645,991 47,145,549 19,585,230
35 (1357.61) (810.91) (1367.08) (820.38) (1367.08) (820.38)
36 OTHER OPERATING EXPENSES 21,870,092 4,515,176 34,083,675 6,198,554 34,083,675 6,198,554
37 SPECIAL ITEMS:
38 FAMILY HEALTH CENTERS 595,444 595,444 550,444 550,444 550,444 550,444
SEC. 9-0006 SECTION 9 PAGE 0096
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 LANCASTER KERSHAW HEALTH
2 CENTER 200,000 200,000 192,000 192,000 192,000 192,000
3 BIOTECHNOLOGY CENTER 600,000 600,000 600,000 600,000 600,000 600,000
4 MEDICAID WAIVER START-UP 2,000,000 2,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 3,395,444 3,395,444 1,342,444 1,342,444 1,342,444 1,342,444
6 PUBLIC ASSISTANCE:
7 CASE SERVICES 1,114,788 13,274 919,790 13,274 919,790 13,274
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 1,114,788 13,274 919,790 13,274 919,790 13,274
________________________________________________________________________________________________
9 TOTAL ACCESS TO CARE 72,845,783 31,447,272 87,552,219 31,200,263 83,491,458 27,139,502
10 (1357.61) (810.91) (1367.08) (820.38) (1367.08) (820.38)
________________________________________________________________________________________________
11 TOTAL PUBLIC HEALTH 72,845,783 31,447,272 87,552,219 31,200,263 83,491,458 27,139,502
12 (1357.61) (810.91) (1367.08) (820.38) (1367.08) (820.38)
13 ================================================================================================
14 E. FAMILY HEALTH
15 6. DRUG CONTROL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,151,401 276,401 1,064,816 1,064,816
18 (37.33) (9.47) (27.86) (27.86)
19 OTHER PERSONAL SERVICES 23,443 15,607 15,607
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,174,844 276,401 1,080,423 1,080,423
21 (37.33) (9.47) (27.86) (27.86)
22 OTHER OPERATING EXPENSES 1,279,565 38,265 528,069 528,069
________________________________________________________________________________________________
23 TOTAL DRUG CONTROL 2,454,409 314,666 1,608,492 1,608,492
24 (37.33) (9.47) (27.86) (27.86)
________________________________________________________________________________________________
25 TOTAL DRUG CONTROL 2,454,409 314,666 1,608,492 1,608,492
26 (37.33) (9.47) (27.86) (27.86)
27 ================================================================================================
28 E. FAMILY HEALTH
29 7. RAPE VIOLENCE PREVENTION
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 33,397
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 33,397
33 OTHER OPERATING EXPENSES 402,374 400,000
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 814,975 561,621 1,542,533 922,432 1,542,533 922,432
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 814,975 561,621 1,542,533 922,432 1,542,533 922,432
37 AID TO SUBDIVISIONS
38 AID TO OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091
SEC. 9-0007 SECTION 9 PAGE 0097
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RAPE VIOLENCE
2 PREVENTION 1,268,837 979,712 1,560,624 940,523 1,560,624 940,523
3 ================================================================================================
4 E. FAMILY HEALTH
5 8. INDEPENDENT LIVING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 27,791,043 2,542,745 20,659,130 2,104,796 20,659,130 2,104,796
8 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
9 OTHER PERSONAL SERVICES 9,040,590 9,735 6,597,984 6,597,984
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 36,831,633 2,552,480 27,257,114 2,104,796 27,257,114 2,104,796
11 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
12 OTHER OPERATING EXPENSES 16,873,494 1,103,234 18,424,542 1,015,676 18,424,542 1,015,676
13 SPECIAL ITEMS:
14 CAMP BURNT GIN 187,976 187,976 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 187,976 187,976 180,457 180,457 180,457 180,457
16 PUBLIC ASSISTANCE:
17 CASE SERVICES 7,532,676 4,229,081 7,234,931 4,020,252 7,234,931 4,020,252
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 7,532,676 4,229,081 7,234,931 4,020,252 7,234,931 4,020,252
________________________________________________________________________________________________
19 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 53,097,044 7,321,181 53,097,044 7,321,181
20 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
________________________________________________________________________________________________
21 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 53,097,044 7,321,181 53,097,044 7,321,181
22 (1047.84) (77.86) (1047.84) (77.86) (1047.84) (77.86)
23 ================================================================================================
24 TOTAL FAMILY HEALTH 305,193,687 64,984,423 311,749,939 61,340,057 307,689,178 57,279,296
25 (3784.39) (1215.50) (3784.39) (1215.50) (3784.39) (1215.50)
26 ================================================================================================
27 F. HEALTH CARE STANDARDS
28 1. RADIOLOGAL MONITORING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 999,979 733,702 987,553 707,062 987,553 707,062
31 (29.16) (23.67) (29.16) (23.67) (29.16) (23.67)
32 OTHER PERSONAL SERVICES 8,408 500 8,408 500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 999,979 733,702 995,961 707,562 995,961 707,562
34 (29.16) (23.67) (29.16) (23.67) (29.16) (23.67)
35 OTHER OPERATING EXPENSES 254,607 121,303 340,476 101,768 340,476 101,768
________________________________________________________________________________________________
36 TOTAL RADIOLOGICAL MONITORING 1,254,586 855,005 1,336,437 809,330 1,336,437 809,330
37 (29.16) (23.67) (29.16) (23.67) (29.16) (23.67)
38 ================================================================================================
39 F. HEALTH CARE STANDARDS
SEC. 9-0008 SECTION 9 PAGE 0098
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. TANNING FACILITIES
2 OTHER OPERATING EXPENSES 19,836 19,836
________________________________________________________________________________________________
3 TOTAL TANNING FACILITIES 19,836 19,836
4 ================================================================================================
5 F. HEALTH CARE STANDARDS
6 3. FACIL/SVC DEVELOPMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 514,792 507,692 501,695 494,607 501,695 494,607
9 (16.79) (16.53) (16.79) (16.53) (16.79) (16.53)
10 UNCLASSIFIED POSITIONS 90,786 90,786 87,294 87,294 87,294 87,294
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 607,078 599,978 590,489 583,401 590,489 583,401
14 (17.79) (17.53) (17.79) (17.53) (17.79) (17.53)
15 OTHER OPERATING EXPENSES 325,882 206,725 558,481 202,225 558,481 202,225
________________________________________________________________________________________________
16 TOTAL FACILITY & SRVC DEVEL 932,960 806,703 1,148,970 785,626 1,148,970 785,626
17 (17.79) (17.53) (17.79) (17.53) (17.79) (17.53)
18 ================================================================================================
19 F. HLTH CARE STNDRDS
20 4. LICENSING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,491,888 1,225,934 1,440,300 1,173,236 1,440,300 1,173,236
23 (45.58) (36.07) (45.58) (36.07) (45.58) (36.07)
24 OTHER PERSONAL SERVICES 5,600 3,020 3,020
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,497,488 1,225,934 1,443,320 1,173,236 1,443,320 1,173,236
26 (45.58) (36.07) (45.58) (36.07) (45.58) (36.07)
27 OTHER OPERATING EXPENSES 300,823 113,577 355,148 99,753 355,148 99,753
________________________________________________________________________________________________
28 TOTAL FACILITY LICENSING 1,798,311 1,339,511 1,798,468 1,272,989 1,798,468 1,272,989
29 (45.58) (36.07) (45.58) (36.07) (45.58) (36.07)
30 ================================================================================================
31 F. HEALTH CARE STANDARDS
32 5. INSPECTION OF CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 3,070,042 2,754,205 2,754,205
35 (107.99) (107.99) (107.99)
36 OTHER PERSONAL SERVICES 12,000 10,021 10,021
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,082,042 2,764,226 2,764,226
38 (107.99) (107.99) (107.99)
39 OTHER OPERATING EXPENSES 1,372,388 1,427,022 1,427,022
SEC. 9-0009 SECTION 9 PAGE 0099
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL INSPECTION OF CARE 4,454,430 4,191,248 4,191,248
2 (107.99) (107.99) (107.99)
3 ================================================================================================
4 F. HEALTH CARE STANDARDS
5 6. EMERGENCY MEDICAL
6 SERVICES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 651,877 544,089 610,967 500,259 610,967 500,259
9 (20.14) (14.81) (20.14) (14.81) (20.14) (14.81)
10 OTHER PERSONAL SERVICES 11,364 11,364
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 651,877 544,089 622,331 500,259 622,331 500,259
12 (20.14) (14.81) (20.14) (14.81) (20.14) (14.81)
13 OTHER OPERATING EXPENSES 520,573 68,684 464,297 68,684 464,297 68,684
14 AID TO SUBDIVISIONS:
15 ALLOC CNTY-RESTRICTED 47,927 49,272 49,272
16 AID CNTY-RESTRICTED 1,363,336 1,363,336 1,308,796 1,308,796 1,308,796 1,308,796
17 AID EMS-REGIONAL COUNCILS 443,646 443,646 424,279 424,279 424,279 424,279
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 1,854,909 1,806,982 1,782,347 1,733,075 1,782,347 1,733,075
________________________________________________________________________________________________
19 TOTAL E.M.S. 3,027,359 2,419,755 2,868,975 2,302,018 2,868,975 2,302,018
20 (20.14) (14.81) (20.14) (14.81) (20.14) (14.81)
21 ================================================================================================
22 TOTAL HEALTH CARE STANDARDS 11,487,482 5,440,810 11,344,098 5,169,963 11,344,098 5,169,963
23 (220.66) (92.08) (220.66) (92.08) (220.66) (92.08)
24 ================================================================================================
25 G. HEALTH SURVEILLANCE
26 SUPPORT
27 1. HEALTH LAB
28 OTHER OPERATING EXPENSES 1,507,110 46,463 5,071,511 46,463 5,071,511 46,463
________________________________________________________________________________________________
29 TOTAL HEALTH LAB 1,507,110 46,463 5,071,511 46,463 5,071,511 46,463
30 ================================================================================================
31 G. HEALTH SURVEILLANCE
32 SUPPORT
33 2. VITAL RECORDS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,192,916 2,168,011 2,168,011
36 (70.52) (70.52) (70.52)
37 OTHER PERSONAL SERVICES 618,326 925,969 925,969
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,811,242 3,093,980 3,093,980
39 (70.52) (70.52) (70.52)
SEC. 9-0010 SECTION 9 PAGE 0100
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,693,887 1,640,190 1,640,190
________________________________________________________________________________________________
2 TOTAL VITAL RECORDS 4,505,129 4,734,170 4,734,170
3 (70.52) (70.52) (70.52)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL HEALTH SURVEILLANCE
6 SUPPORT 6,012,239 46,463 9,805,681 46,463 9,805,681 46,463
7 (70.52) (70.52) (70.52)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 420,586,391 87,892,781 424,231,980 83,193,937 419,971,219 78,933,176
10 (5278.35) (1645.48) (5278.35) (1645.48) (5274.35) (1641.48)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 53,984,760 18,567,325 51,769,804 17,642,788 51,769,804 17,642,788
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 53,984,760 18,567,325 51,769,804 17,642,788 51,769,804 17,642,788
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 53,984,760 18,567,325 51,769,804 17,642,788 51,769,804 17,642,788
18 ================================================================================================
19 DEPARTMENT OF HEALTH &
20 ENVIRONMENTAL CONTROL
21
22 TOTAL FUNDS AVAILABLE 495,999,396 114,471,530 497,414,607 108,742,189 494,853,846 106,181,428
23 TOTAL AUTHORIZED FTE POSITIONS (5598.33) (1845.21) (5598.33) (1845.21) (5598.33) (1845.21)
24 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0091
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 132,000 132,000 132,000 132,000 132,000 132,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,696,833 6,225,556 9,891,708 6,246,223 10,091,708 6,446,223
6 (314.98) (195.73) (314.98) (195.73) (318.98) (199.73)
7 UNCLASSIFIED POSITIONS 379,226 295,212 356,510 274,545 356,510 274,545
8 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
9 OTHER PERSONAL SERVICES 233,041 13,908 126,903 13,908 126,903 13,908
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,441,100 6,666,676 10,507,121 6,666,676 10,707,121 6,866,676
11 (319.98) (199.73) (319.98) (199.73) (323.98) (203.73)
12 OTHER OPERATING EXPENSES 10,987,145 1,344,748 10,905,702 1,238,788 12,405,702 2,738,788
13 ================================================================================================
14 TOTAL ADMINISTRATION 21,428,245 8,011,424 21,412,823 7,905,464 23,112,823 9,605,464
15 (319.98) (199.73) (319.98) (199.73) (323.98) (203.73)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,791,921 1,759,692 1,759,692
22 (69.18) (69.18) (69.18)
23 OTHER PERSONAL SERVICES 5,000 500 500
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,796,921 1,760,192 1,760,192
25 (69.18) (69.18) (69.18)
26 OTHER OPERATING EXPENSES 746,895 1,753,112 1,753,112
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 2,543,816 3,513,304 3,513,304
28 (69.18) (69.18) (69.18)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 3. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,434,275 7,001,200 13,725,096 6,713,302 13,725,096 6,713,302
34 (459.52) (206.78) (459.52) (206.78) (459.52) (206.78)
35 UNCLASSIFIED POSITIONS 122,057 122,057 122,557 122,557 122,557 122,557
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 352,704 129,761 406,397 100,761 406,397 100,761
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 16,909,036 7,253,018 14,254,050 6,936,620 14,254,050 6,936,620
39 (460.52) (207.78) (460.52) (207.78) (460.52) (207.78)
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