H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 9-0001 SECTION 9 PAGE 0091
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,091,708 6,446,223 9,734,351 6,139,611 9,734,351 6,139,611 9,828,292 6,233,552
6 (318.98) (199.73) (340.81) (204.46) (340.81) (204.46) (340.81) (204.46)
7 UNCLASSIFIED POSITIONS 356,510 274,545 274,545 274,545 274,545 274,545 274,545 274,545
8 (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 126,903 13,908 143,158 3,601 143,158 3,601 143,158 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,707,121 6,866,676 10,284,054 6,549,757 10,284,054 6,549,757 10,377,995 6,643,698
11 (323.98) (203.73) (344.81) (208.46) (344.81) (208.46) (344.81) (208.46)
12 OTHER OPERATING EXPENSES 12,405,702 2,738,788 9,293,461 787,017 9,293,461 787,017 9,293,461 787,017
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,112,823 9,605,464 19,577,515 7,336,774 19,577,515 7,336,774 19,671,456 7,430,715
15 (323.98) (203.73) (344.81) (208.46) (344.81) (208.46) (344.81) (208.46)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,759,692 1,738,048 1,738,048 1,738,048
22 (69.18) (58.22) (58.22) (58.22)
23 OTHER PERSONAL SERVICES 500 7,500 7,500 7,500
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,760,192 1,745,548 1,745,548 1,745,548
25 (69.18) (58.22) (58.22) (58.22)
26 OTHER OPERATING EXPENSES 1,753,112 2,429,678 2,429,678 2,429,678
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 3,513,304 4,175,226 4,175,226 4,175,226
28 (69.18) (58.22) (58.22) (58.22)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 13,725,096 6,713,302 15,431,961 6,038,305 15,431,961 6,038,305 15,431,961 6,038,305
34 (453.52) (198.78) (506.23) (195.47) (506.23) (195.47) (506.23) (195.47)
35 UNCLASSIFIED POSITIONS 122,557 122,557 122,557 122,557 122,557 122,557 122,557 122,557
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 406,397 100,761 364,724 100,761 364,724 100,761 364,724 100,761
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 14,254,050 6,936,620 15,919,242 6,261,623 15,919,242 6,261,623 15,919,242 6,261,623
39 (454.52) (199.78) (507.23) (196.47) (507.23) (196.47) (507.23) (196.47)
SEC. 9-0002 SECTION 9 PAGE 0092
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 12,473,144 2,954,108 13,264,726 2,744,590 13,264,726 2,744,590 13,264,726 2,744,590
2 AID TO SUBDIVISIONS:
3 ALLOC-MUN-RESTRICTED 115,027 324,587 324,587 324,587
4 ALLOC CNTY-UNRESTRICTED 1,585
5 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 250,000
6 ALLOC SCHOOL DIST 261,684 255,413 255,413 255,413
7 ALLOC OTHER STATE AGENCIES 1,815,161 1,754,234 1,754,234 1,754,234
8 ALLOC OTHER ENTITIES 367,738 231,153 231,153 231,153
9 ALLOC-PRIVATE SECTOR 646,859 719,121 719,121 719,121
10 ALLOC PLANNING DIST 671,251 284,347 284,347 284,347
11 AID MUN-RESTRICTED 1,000,000 1,000,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 5,129,305 1,000,000 3,818,855 3,818,855 3,818,855
________________________________________________________________________________________________
13 TOTAL WATER MANAGEMENT 31,856,499 10,890,728 33,002,823 9,006,213 33,002,823 9,006,213 33,002,823 9,006,213
14 (454.52) (199.78) (507.23) (196.47) (507.23) (196.47) (507.23) (196.47)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL WATER QUALITY
17 IMPROVEMENT 35,369,803 10,890,728 37,178,049 9,006,213 37,178,049 9,006,213 37,178,049 9,006,213
18 (523.70) (199.78) (565.45) (196.47) (565.45) (196.47) (565.45) (196.47)
19 ================================================================================================
20 B.COASTAL RESOURCE IMPROVEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,925,093 400,444 2,102,495 574,066 2,102,495 574,066 2,102,495 574,066
23 (49.56) (13.67) (64.11) (18.83) (64.11) (18.83) (64.11) (18.83)
24 UNCLASSIFIED POSITIONS 88,775 88,775 88,775 88,775 88,775 88,775 88,775 88,775
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 176,036 57,036 251,213 47,036 251,213 47,036 251,213 47,036
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,189,904 546,255 2,442,483 709,877 2,442,483 709,877 2,442,483 709,877
28 (50.56) (14.67) (65.11) (19.83) (65.11) (19.83) (65.11) (19.83)
29 OTHER OPERATING EXPENSES 3,514,611 279,804 3,668,148 247,794 3,668,148 247,794 3,668,148 247,794
30 SPECIAL ITEMS
31 NATIONAL ESTUARY RESERVE 13,760,362 5,475,946 5,475,946 5,475,946
32 CHARLESTON HARBOR S.A.M.P. 82,058 151,237 151,237 151,237
33 COASTAL ZONE EDUCATION 69,639 69,639
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 13,912,059 69,639 5,627,183 5,627,183 5,627,183
________________________________________________________________________________________________
35 TOTAL COASTAL RESOURCE
36 IMPRVMNT 19,616,574 895,698 11,737,814 957,671 11,737,814 957,671 11,737,814 957,671
37 (50.56) (14.67) (65.11) (19.83) (65.11) (19.83) (65.11) (19.83)
38 ================================================================================================
39 C. AIR QUALITY IMPROVEMENT
SEC. 9-0003 SECTION 9 PAGE 0093
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 7,733,692 679,598 8,654,879 679,598 8,654,879 679,598 8,654,879 679,598
3 (263.46) (23.13) (318.59) (22.29) (318.59) (22.29) (318.59) (22.29)
4 OTHER PERSONAL SERVICES 134,137 187,743 187,743 187,743
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 7,867,829 679,598 8,842,622 679,598 8,842,622 679,598 8,842,622 679,598
6 (263.46) (23.13) (318.59) (22.29) (318.59) (22.29) (318.59) (22.29)
7 OTHER OPERATING EXPENSES 3,680,030 242,871 3,188,689 181,459 3,188,689 181,459 3,188,689 181,459
8 AID TO SUBDIVISIONS:
9 ALLOC OTHER ENTITIES 15,303 12,025 12,025 12,025
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 15,303 12,025 12,025 12,025
________________________________________________________________________________________________
11 TOTAL AIR QUALITY IMPRVMNT 11,563,162 922,469 12,043,336 861,057 12,043,336 861,057 12,043,336 861,057
12 (263.46) (23.13) (318.59) (22.29) (318.59) (22.29) (318.59) (22.29)
13 ================================================================================================
14 D. LAND & WASTE MGMT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 8,873,853 2,731,254 10,303,413 2,546,994 10,303,413 2,546,994 10,303,413 2,546,994
17 (353.06) (86.32) (313.69) (81.55) (313.69) (81.55) (313.69) (81.55)
18 OTHER PERSONAL SERVICES 113,464 18,450 135,106 14,000 135,106 14,000 135,106 14,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 8,987,317 2,749,704 10,438,519 2,560,994 10,438,519 2,560,994 10,438,519 2,560,994
20 (353.06) (86.32) (313.69) (81.55) (313.69) (81.55) (313.69) (81.55)
21 OTHER OPERATING EXPENSES 10,976,461 785,221 11,509,577 761,791 11,509,577 761,791 11,509,577 761,791
22 SPECIAL ITEMS:
23 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
24 HAZARD.WASTE CONTIN.FUND 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 193,634 193,634
26 AID TO SUBDIVISIONS:
27 ALLOC MUN-RESTRICTED 1,891,393 2,468,067 2,468,067 2,468,067
28 ALLOC CNTY-RESTRICTED 1,750,176 2,213,859 2,213,859 2,213,859
29 ALLOC SCHOOL DIST 172,199 63,518 63,518 63,518
30 ALLOC OTHER STATE AGENCIES 4,881 4,881 4,881
31 ALLOC OTHER ENTITIES 302,667 753,030 753,030 753,030
32 ALLOC-PRIVATE SECTOR 308,876 285,045 285,045 285,045
33 ALLOC PLANNING DIST 6,715 6,715 6,715
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 4,425,311 5,795,115 5,795,115 5,795,115
________________________________________________________________________________________________
35 TOTAL LAND AND WASTE
36 MANAGEMENT 24,582,723 3,728,559 27,936,845 3,516,419 27,936,845 3,516,419 27,936,845 3,516,419
37 (353.06) (86.32) (313.69) (81.55) (313.69) (81.55) (313.69) (81.55)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0004 SECTION 9 PAGE 0094
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 11,253,327 5,727,334 10,978,343 5,005,704 10,978,343 5,005,704 10,978,343 5,005,704
5 (360.82) (165.94) (352.02) (163.51) (352.02) (163.51) (352.02) (163.51)
6 OTHER PERSONAL SERVICES 578,395 27,529 520,931 27,529 520,931 27,529 520,931 27,529
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 11,831,722 5,754,863 11,499,274 5,033,233 11,499,274 5,033,233 11,499,274 5,033,233
8 (360.82) (165.94) (352.02) (163.51) (352.02) (163.51) (352.02) (163.51)
9 OTHER OPERATING EXPENSES 33,696,353 7,346,827 46,908,793 6,065,895 46,908,793 6,065,895 46,908,793 6,065,895
10 SPECIAL ITEMS:
11 PALMETTO AIDS LIFE SUPPORT 19,895 19,895 18,158 18,158 18,158 18,158 18,158 18,158
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 19,895 19,895 18,158 18,158 18,158 18,158 18,158 18,158
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 1,166,885 670,776 982,052 656,981 982,052 656,981 982,052 656,981
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,166,885 670,776 982,052 656,981 982,052 656,981 982,052 656,981
________________________________________________________________________________________________
16 TOTAL INFECTIOUS DISEASE
17 PREVENTION 46,714,855 13,792,361 59,408,277 11,774,267 59,408,277 11,774,267 59,408,277 11,774,267
18 (360.82) (165.94) (352.02) (163.51) (352.02) (163.51) (352.02) (163.51)
19 ================================================================================================
20 E. FAMILY HEALTH
21 2. MATERNAL/INFANT HEALTH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 28,878,624 3,405,673 27,214,260 1,432,056 27,214,260 1,432,056 27,214,260 1,432,056
24 (936.10) (126.91) (913.28) (46.96) (913.28) (46.96) (913.28) (46.96)
25 OTHER PERSONAL SERVICES 1,754,212 168,658 2,186,733 53,067 2,186,733 53,067 2,186,733 53,067
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 30,632,836 3,574,331 29,400,993 1,485,123 29,400,993 1,485,123 29,400,993 1,485,123
27 (936.10) (126.91) (913.28) (46.96) (913.28) (46.96) (913.28) (46.96)
28 OTHER OPERATING EXPENSES 10,628,714 377,098 14,389,824 164,827 14,389,824 164,827 14,389,824 164,827
29 SPECIAL ITEMS:
30 KIDS COUNT 46,080 46,080 42,058 42,058 42,058 42,058 42,058 42,058
31 NEWBORN HEARING SCREENINGS 900,000 900,000 750,653 750,653 750,653 750,653 750,653 750,653
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 946,080 946,080 792,711 792,711 792,711 792,711 792,711 792,711
33 PUBLIC ASSISTANCE:
34 CASE SERVICES 71,935,226 1,567,198 82,875,889 1,231,265 82,875,889 1,231,265 82,875,889 1,231,265
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 71,935,226 1,567,198 82,875,889 1,231,265 82,875,889 1,231,265 82,875,889 1,231,265
________________________________________________________________________________________________
36 TOTAL MATERNAL/INFANT HEALTH 114,142,856 6,464,707 127,459,417 3,673,926 127,459,417 3,673,926 127,459,417 3,673,926
37 (936.10) (126.91) (913.28) (46.96) (913.28) (46.96) (913.28) (46.96)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0005 SECTION 9 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3. CHRONIC DISEASE
2 PREVENTION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,360,043 707,855 1,324,578 707,855 1,324,578 707,855 1,324,578 707,855
5 (44.69) (23.70) (40.71) (23.23) (40.71) (23.23) (40.71) (23.23)
6 OTHER PERSONAL SERVICES 73,954 20,000 81,107 20,000 81,107 20,000 81,107 20,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,433,997 727,855 1,405,685 727,855 1,405,685 727,855 1,405,685 727,855
8 (44.69) (23.70) (40.71) (23.23) (40.71) (23.23) (40.71) (23.23)
9 OTHER OPERATING EXPENSES 1,571,396 893,167 3,103,995 789,087 3,103,995 789,087 3,103,995 789,087
10 SPECIAL ITEMS:
11 YOUTH SMOKING PREVENTION 586,000 586,000 586,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 586,000 586,000 586,000
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 2,068,456 1,661,240 1,661,240 1,661,240
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,068,456 1,661,240 1,661,240 1,661,240
________________________________________________________________________________________________
16 TOTAL CHRONIC DISEASE
17 PREVENTION 5,073,849 1,621,022 6,756,920 1,516,942 6,756,920 1,516,942 6,756,920 1,516,942
18 (44.69) (23.70) (40.71) (23.23) (40.71) (23.23) (40.71) (23.23)
19 ================================================================================================
20 E. FAMILY HEALTH
21 4. ACCESS TO CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 43,435,417 19,390,256 44,635,879 19,492,926 44,635,879 19,492,926 45,635,879 20,492,926
24 (1313.42) (741.70) (1656.28) (831.29) (1656.28) (831.29) (1656.28) (831.29)
25 UNCLASSIFIED POSITIONS 138,073 138,073 138,073 138,073 138,073 138,073 138,073 138,073
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 3,572,059 56,901 3,482,485 56,895 3,482,485 56,895 3,482,485 56,895
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 47,145,549 19,585,230 48,256,437 19,687,894 48,256,437 19,687,894 49,256,437 20,687,894
29 (1314.42) (742.70) (1657.28) (832.29) (1657.28) (832.29) (1657.28) (832.29)
30 OTHER OPERATING EXPENSES 34,083,675 6,198,554 39,302,110 6,285,601 39,326,110 6,309,601 39,302,110 6,285,601
31 SPECIAL ITEMS:
32 FAMILY HEALTH CENTERS 550,444 550,444 444,603 444,603 444,603 444,603 444,603 444,603
33 LANCASTER KERSHAW HEALTH
34 CENTER 192,000 192,000 175,738 175,738 175,738 175,738 175,738 175,738
35 BIOTECHNOLOGY CENTER 600,000 600,000 547,620 547,620 547,620 547,620 547,620 547,620
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,342,444 1,342,444 1,167,961 1,167,961 1,167,961 1,167,961 1,167,961 1,167,961
37 PUBLIC ASSISTANCE:
38 CASE SERVICES 919,790 13,274 727,068 13,274 727,068 13,274 727,068 13,274
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 919,790 13,274 727,068 13,274 727,068 13,274 727,068 13,274
SEC. 9-0006 SECTION 9 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ACCESS TO CARE 83,491,458 27,139,502 89,453,576 27,154,730 89,477,576 27,178,730 90,453,576 28,154,730
2 (1314.42) (742.70) (1657.28) (832.29) (1657.28) (832.29) (1657.28) (832.29)
3 ================================================================================================
4 E. FAMILY HEALTH
5 5. DRUG CONTROL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,064,816 1,075,285 1,075,285 1,075,285
8 (27.86) (41.25) (41.25) (41.25)
9 OTHER PERSONAL SERVICES 15,607 15,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,080,423 1,090,285 1,090,285 1,090,285
11 (27.86) (41.25) (41.25) (41.25)
12 OTHER OPERATING EXPENSES 528,069 497,629 497,629 497,629
________________________________________________________________________________________________
13 TOTAL DRUG CONTROL 1,608,492 1,587,914 1,587,914 1,587,914
14 (27.86) (41.25) (41.25) (41.25)
15 ================================================================================================
16 E. FAMILY HEALTH
17 6. RAPE VIOLENCE PREVENTION
18 OTHER PERSONAL SERVICES 18,000 18,000 18,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 18,000 18,000 18,000
20 OTHER OPERATING EXPENSES 68,134 68,134 68,134
21 PUBLIC ASSISTANCE:
22 CASE SERVICES 1,542,533 922,432 1,113,322 841,903 1,113,322 841,903 1,113,322 841,903
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,542,533 922,432 1,113,322 841,903 1,113,322 841,903 1,113,322 841,903
24 AID TO SUBDIVISIONS:
25 AID TO OTHER ENTITIES 18,091 18,091 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 18,091 18,091 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
27 TOTAL RAPE VIOLENCE
28 PREVENTION 1,560,624 940,523 1,215,968 858,415 1,215,968 858,415 1,215,968 858,415
29 ================================================================================================
30 E. FAMILY HEALTH
31 7. INDEPENDENT LIVING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 20,659,130 2,104,796 17,580,337 2,083,712 17,580,337 2,083,712 17,580,337 2,083,712
34 (1046.84) (75.21) (637.58) (65.71) (637.58) (65.71) (637.58) (65.71)
35 OTHER PERSONAL SERVICES 6,597,984 5,070,670 5,070,670 5,070,670
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 27,257,114 2,104,796 22,651,007 2,083,712 22,651,007 2,083,712 22,651,007 2,083,712
37 (1046.84) (75.21) (637.58) (65.71) (637.58) (65.71) (637.58) (65.71)
38 OTHER OPERATING EXPENSES 19,211,657 1,802,791 16,967,716 1,781,329 16,967,716 1,781,329 16,967,716 1,781,329
39 SPECIAL ITEMS:
SEC. 9-0007 SECTION 9 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 7,234,931 4,020,252 6,040,267 3,662,883 6,040,267 3,662,883 6,040,267 3,662,883
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 7,234,931 4,020,252 6,040,267 3,662,883 6,040,267 3,662,883 6,040,267 3,662,883
________________________________________________________________________________________________
6 TOTAL INDEPENDENT LIVING 53,884,159 8,108,296 45,839,447 7,708,381 45,839,447 7,708,381 45,839,447 7,708,381
7 (1046.84) (75.21) (637.58) (65.71) (637.58) (65.71) (637.58) (65.71)
8 ================================================================================================
9 TOTAL FAMILY HEALTH 306,476,293 58,066,411 331,721,519 52,686,661 331,745,519 52,710,661 332,721,519 53,686,661
10 (3730.73) (1134.46) (3642.12) (1131.70) (3642.12) (1131.70) (3642.12) (1131.70)
11 ================================================================================================
12 F. HEALTH CARE STANDARDS
13 1. RADIOLOGAL MONITORING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 987,553 707,062 926,417 574,892 926,417 574,892 926,417 574,892
16 (29.16) (23.67) (30.78) (21.40) (30.78) (21.40) (30.78) (21.40)
17 OTHER PERSONAL SERVICES 8,408 500 27,908 500 27,908 500 27,908 500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 995,961 707,562 954,325 575,392 954,325 575,392 954,325 575,392
19 (29.16) (23.67) (30.78) (21.40) (30.78) (21.40) (30.78) (21.40)
20 OTHER OPERATING EXPENSES 340,476 101,768 772,087 101,768 772,087 101,768 772,087 101,768
________________________________________________________________________________________________
21 TOTAL RADIOLOGICAL
22 MONITORING 1,336,437 809,330 1,726,412 677,160 1,726,412 677,160 1,726,412 677,160
23 (29.16) (23.67) (30.78) (21.40) (30.78) (21.40) (30.78) (21.40)
24 ================================================================================================
25 F. HEALTH CARE STANDARDS
26 2. FACIL/SVC DEVELOPMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 501,695 494,607 419,007 411,907 419,007 411,907 419,007 411,907
29 (16.79) (16.53) (13.79) (13.52) (13.79) (13.52) (13.79) (13.52)
30 UNCLASSIFIED POSITIONS 87,294 87,294 87,294 87,294 87,294 87,294 87,294 87,294
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 1,500 1,500 3,500 1,500 3,500 1,500 3,500 1,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 590,489 583,401 509,801 500,701 509,801 500,701 509,801 500,701
34 (17.79) (17.53) (14.79) (14.52) (14.79) (14.52) (14.79) (14.52)
35 OTHER OPERATING EXPENSES 558,481 202,225 406,823 197,015 406,823 197,015 406,823 197,015
________________________________________________________________________________________________
36 TOTAL FACILITY & SRVC DEVEL 1,148,970 785,626 916,624 697,716 916,624 697,716 916,624 697,716
37 (17.79) (17.53) (14.79) (14.52) (14.79) (14.52) (14.79) (14.52)
38 ================================================================================================
39 F. HLTH CARE STNDRDS
SEC. 9-0008 SECTION 9 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3. LICENSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,440,300 1,173,236 1,366,819 1,097,175 1,366,819 1,097,175 1,366,819 1,097,175
4 (44.58) (35.07) (45.34) (34.99) (45.34) (34.99) (45.34) (34.99)
5 OTHER PERSONAL SERVICES 3,020 5,562 5,562 5,562
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,443,320 1,173,236 1,372,381 1,097,175 1,372,381 1,097,175 1,372,381 1,097,175
7 (44.58) (35.07) (45.34) (34.99) (45.34) (34.99) (45.34) (34.99)
8 OTHER OPERATING EXPENSES 355,148 99,753 383,349 94,753 383,349 94,753 383,349 94,753
________________________________________________________________________________________________
9 TOTAL FACILITY LICENSING 1,798,468 1,272,989 1,755,730 1,191,928 1,755,730 1,191,928 1,755,730 1,191,928
10 (44.58) (35.07) (45.34) (34.99) (45.34) (34.99) (45.34) (34.99)
11 ================================================================================================
12 F. HEALTH CARE STANDARDS
13 4. INSPECTION OF CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,754,205 2,984,108 2,984,108 2,984,108
16 (107.99) (85.83) (85.83) (85.83)
17 OTHER PERSONAL SERVICES 10,021 60,290 60,290 60,290
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,764,226 3,044,398 3,044,398 3,044,398
19 (107.99) (85.83) (85.83) (85.83)
20 OTHER OPERATING EXPENSES 1,427,022 1,657,641 1,657,641 1,657,641
________________________________________________________________________________________________
21 TOTAL INSPECTION OF CARE 4,191,248 4,702,039 4,702,039 4,702,039
22 (107.99) (85.83) (85.83) (85.83)
23 ================================================================================================
24 F. HEALTH CARE STANDARDS
25 5. EMERGENCY MEDICAL
26 SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 610,967 500,259 640,715 488,342 640,715 488,342 640,715 488,342
29 (19.14) (13.81) (19.37) (15.02) (19.37) (15.02) (19.37) (15.02)
30 OTHER PERSONAL SERVICES 11,364
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 622,331 500,259 640,715 488,342 640,715 488,342 640,715 488,342
32 (19.14) (13.81) (19.37) (15.02) (19.37) (15.02) (19.37) (15.02)
33 OTHER OPERATING EXPENSES 464,297 68,684 609,597 68,684 609,597 68,684 609,597 68,684
34 AID TO SUBDIVISIONS:
35 ALLOC CNTY-RESTRICTED 49,272 48,686 48,686 48,686
36 AID CNTY-RESTRICTED 1,308,796 1,308,796 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538 1,194,538
37 AID EMS-REGIONAL COUNCILS 424,279 424,279 387,239 387,239 387,239 387,239 387,239 387,239
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1,782,347 1,733,075 1,630,463 1,581,777 1,630,463 1,581,777 1,630,463 1,581,777
________________________________________________________________________________________________
39 TOTAL E.M.S. 2,868,975 2,302,018 2,880,775 2,138,803 2,880,775 2,138,803 2,880,775 2,138,803
40 (19.14) (13.81) (19.37) (15.02) (19.37) (15.02) (19.37) (15.02)
41 ================================================================================================
SEC. 9-0009 SECTION 9 PAGE 0099
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 HEALTH CARE STANDARDS 11,344,098 5,169,963 11,981,580 4,705,607 11,981,580 4,705,607 11,981,580 4,705,607
2 (218.66) (90.08) (196.11) (85.93) (196.11) (85.93) (196.11) (85.93)
3 ================================================================================================
4 G. HEALTH SURVEILLANCE
5 SUPPORT
6 1. HEALTH LAB
7 OTHER OPERATING EXPENSES 5,071,511 46,463 6,870,020 521,463 6,870,020 521,463 6,870,020 521,463
________________________________________________________________________________________________
8 TOTAL HEALTH LAB 5,071,511 46,463 6,870,020 521,463 6,870,020 521,463 6,870,020 521,463
9 ================================================================================================
10 G. HEALTH SURVEILLANCE
11 SUPPORT
12 2. VITAL RECORDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,168,011 2,371,868 181,159 2,371,868 181,159 2,371,868 181,159
15 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94)
16 OTHER PERSONAL SERVICES 925,969 966,955 966,955 966,955
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,093,980 3,338,823 181,159 3,338,823 181,159 3,338,823 181,159
18 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94)
19 OTHER OPERATING EXPENSES 1,640,190 2,492,720 12,681 2,492,720 12,681 2,492,720 12,681
________________________________________________________________________________________________
20 TOTAL VITAL RECORDS 4,734,170 5,831,543 193,840 5,831,543 193,840 5,831,543 193,840
21 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL HEALTH SURVEILLANCE
24 SUPPORT 9,805,681 46,463 12,701,563 715,303 12,701,563 715,303 12,701,563 715,303
25 (70.52) (88.79) (5.94) (88.79) (5.94) (88.79) (5.94)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 418,758,334 79,720,291 445,300,706 72,448,931 445,324,706 72,472,931 446,300,706 73,448,931
28 (5210.69) (1548.44) (5189.86) (1543.71) (5189.86) (1543.71) (5189.86) (1543.71)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 51,769,804 17,642,788 51,040,481 14,180,291 51,040,481 14,180,291 51,067,724 14,207,534
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 51,769,804 17,642,788 51,040,481 14,180,291 51,040,481 14,180,291 51,067,724 14,207,534
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 51,769,804 17,642,788 51,040,481 14,180,291 51,040,481 14,180,291 51,067,724 14,207,534
36 ================================================================================================
37 DEPT OF HEALTH AND
38 ENVIRONMENTAL CONTROL
39
SEC. 9-0010 SECTION 9 PAGE 0100
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 493,640,961 106,968,543 515,918,702 93,965,996 515,942,702 93,989,996 517,039,886 95,087,180
2 TOTAL AUTHORIZED FTE POSITIONS (5534.67) (1752.17) (5534.67) (1752.17) (5534.67) (1752.17) (5534.67) (1752.17)
3 ================================================================================================
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