H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 9
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 136,620 136,620
(1.00) (1.00)
CLASSIFIED POSITIONS 10,145,460 6,401,789
(254.63) (159.54)
UNCLASSIFIED POSITIONS 282,158 282,158
(3.00) (3.00)
OTHER PERSONAL SERVICES 103,860 3,601
_______________________________
TOTAL PERSONAL SERVICE 10,668,098 6,824,168
(258.63) (163.54)
OTHER OPER EXPENSES 9,971,572 787,017
===============================
TOTAL ADMINISTRATION 20,639,670 7,611,185
(258.63) (163.54)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMNT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,219,085
(91.65)
OTHER PERSONAL SERVICES 12,500
_______________________________
TOTAL PERSONAL SERVICE 3,231,585
(91.65)
OTHER OPER EXPENSES 2,429,049
_______________________________
TOTAL UNDERGROUND TANKS 5,660,634
(91.65)
===============================
A. WATER QUALITY IMPRVMNT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,072,573 6,198,247
(484.98) (203.12)
UNCLASSIFIED POSITIONS 125,955 125,955
(1.00) (1.00)
OTHER PERSONAL SERVICES 326,898 108,261
_______________________________
TOTAL PERSONAL SERVICE 16,525,426 6,432,463
(485.98) (204.12)
OTHER OPER EXPENSES 13,199,621 2,918,487
AID TO SUBDIV:
ALLOC-MUN-RESTRICTED 230,465
ALLOC CNTY-RESTRICTED 205,807
ALLOC SCHOOL DIST 129,937
ALLOC OTHER STATE AGENCIES 1,078,313
ALLOC OTHER ENTITIES 2,692,465
ALLOC-PRIVATE SECTOR 471,463
ALLOC PLANNING DIST 174,992
_______________________________
TOTAL DIST SUBDIV 4,983,442
_______________________________
TOTAL WATER MANAGEMENT 34,708,489 9,350,950
(485.98) (204.12)
===============================
_______________________________
TOTAL WATER QUALITY
IMPRVMNT 40,369,123 9,350,950
(577.63) (204.12)
===============================
B. COASTAL RESOURCE IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,877,199 589,985
(60.90) (19.33)
UNCLASSIFIED POSITIONS 91,237 91,237
(1.00) (1.00)
OTHER PERSONAL SERVICES 213,334 47,036
_______________________________
TOTAL PERSONAL SERVICE 2,181,770 728,258
(61.90) (20.33)
OTHER OPER EXPENSES 3,654,297 247,794
SPECIAL ITEMS:
NATIONAL ESTUARY RESERVE 908,680
_______________________________
TOTAL SPECIAL ITEMS 908,680
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 95,000
_______________________________
TOTAL DIST SUBDIV 95,000
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 6,839,747 976,052
(61.90) (20.33)
===============================
C. AIR QUALITY IMPRVMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,437,988 689,942
(306.22) (22.62)
OTHER PERSONAL SERVICES 233,967 8,500
_______________________________
TOTAL PERSONAL SERVICE 8,671,955 698,442
(306.22) (22.62)
OTHER OPER EXPENSES 3,658,108 181,459
AID TO SUBDIV:
ALLOC OTHER ENTITIES 17,725
ALLOC PLANNING DIST 20,000
_______________________________
TOTAL DIST SUBDIV 37,725
_______________________________
TOTAL AIR QUALITY IMPRVMNT 12,367,788 879,901
(306.22) (22.62)
===============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,340,255 2,617,621
(258.30) (85.78)
OTHER PERSONAL SERVICES 177,634 14,000
_______________________________
TOTAL PERSONAL SERVICE 10,517,889 2,631,621
(258.30) (85.78)
OTHER OPER EXPENSES 7,534,302 1,028,512
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
_______________________________
TOTAL SPECIAL ITEMS 89,461 89,461
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 2,394,294
ALLOC CNTY-RESTRICTED 2,557,110
ALLOC SCHOOL DIST 55,919
ALLOC OTHER STATE AGENCIES 28,462
ALLOC OTHER ENTITIES 741,722
ALLOC-PRIVATE SECTOR 298,002
_______________________________
TOTAL DIST SUBDIV 6,075,509
_______________________________
TOTAL LAND AND WASTE
MANAGEMENT 24,217,161 3,749,594
(258.30) (85.78)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,105,352 5,126,016
(364.28) (167.98)
OTHER PERSONAL SERVICES 599,812 45,529
_______________________________
TOTAL PERSONAL SERVICE 11,705,164 5,171,545
(364.28) (167.98)
OTHER OPER EXPENSES 52,094,827 6,150,431
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 18,158 18,158
_______________________________
TOTAL SPECIAL ITEMS 18,158 18,158
PUBLIC ASSTANCE:
CASE SERVICES 1,017,547 670,080
_______________________________
TOTAL CASE SRVC/PUB ASST 1,017,547 670,080
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 64,835,696 12,010,214
(364.28) (167.98)
===============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,345,289 1,471,770
(668.92) (48.22)
OTHER PERSONAL SERVICES 2,147,966 53,067
_______________________________
TOTAL PERSONAL SERVICE 29,493,255 1,524,837
(668.92) (48.22)
OTHER OPER EXPENSES 14,561,854 925,167
SPECIAL ITEMS:
NEWBORN HEARING SCREENINGS 804,001 804,001
_______________________________
TOTAL SPECIAL ITEMS 804,001 804,001
PUBLIC ASSTANCE:
CASE SERVICES 82,335,530 1,231,265
_______________________________
TOTAL CASE SRVC/PUB ASST 82,335,530 1,231,265
_______________________________
TOT MATERNAL/INFANT HLTH 127,194,640 4,485,270
(668.92) (48.22)
===============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,259,244 727,484
(40.29) (23.85)
OTHER PERSONAL SERVICES 22,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,281,244 747,484
(40.29) (23.85)
OTHER OPER EXPENSES 4,054,805 858,043
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 11,031
_______________________________
TOTAL SPECIAL ITEMS 11,031
PUBLIC ASSTANCE:
CASE SERVICES 1,906,236
_______________________________
TOTAL CASE SRVC/PUB ASST 1,906,236
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 7,253,316 1,605,527
(40.29) (23.85)
===============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,944,727 23,073,991
(1,357.85) (701.19)
UNCLASSIFIED POSITIONS 141,902 141,902
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,360,969 66,395
_______________________________
TOTAL PERSONAL SERVICE 50,447,598 23,282,288
(1,358.85) (702.19)
OTHER OPER EXPENSES 44,318,511 10,683,902
SPECIAL ITEMS:
**FAMILY HEALTH CENTERS 444,603 444,603
**LANCASTER KERSHAW HEALTH
CENTER 175,738 175,738
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
BIOTECHNOLOGY CENTER 577,620 577,620
_______________________________
TOTAL SPECIAL ITEMS 1,197,961 1,197,961
PUBLIC ASSTANCE:
CASE SERVICES 849,933 13,274
_______________________________
TOTAL CASE SRVC/PUB ASST 849,933 13,274
_______________________________
TOTAL ACCESS TO CARE 96,814,003 35,177,425
(1,358.85) (702.19)
===============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,075,285
(39.89)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,090,285
(39.89)
OTHER OPER EXPENSES 551,169
_______________________________
TOTAL DRUG CONTROL 1,641,454
(39.89)
===============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 18,000
OTHER OPER EXPENSES 153,021
PUBLIC ASSTANCE:
CASE SERVICES 1,684,823 841,903
_______________________________
TOTAL CASE SRVC/PUB ASST 1,684,823 841,903
AID TO SUBDIV:
AID TO OTHER ENTITIES 16,512 16,512
_______________________________
TOTAL DIST SUBDIV 16,512 16,512
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,872,356 858,415
===============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,902,186 2,141,495
(638.39) (70.17)
OTHER PERSONAL SERVICES 4,413,967
_______________________________
TOTAL PERSONAL SERVICE 22,316,153 2,141,495
(638.39) (70.17)
OTHER OPER EXPENSES 14,394,757 2,277,173
SPECIAL ITEMS:
CAMP BURNT GIN 180,457 180,457
_______________________________
TOTAL SPECIAL ITEMS 180,457 180,457
PUBLIC ASSTANCE:
CASE SERVICES 7,418,644 4,344,998
_______________________________
TOTAL CASE SRVC/PUB ASST 7,418,644 4,344,998
_______________________________
TOTAL INDEPENDENT LIVING 44,310,011 8,944,123
(638.39) (70.17)
===============================
_______________________________
TOTAL FAMILY HEALTH 343,921,476 63,080,974
(3,110.62) (1,012.41)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 912,673 590,834
(30.62) (19.36)
OTHER PERSONAL SERVICES 27,926 500
_______________________________
TOTAL PERSONAL SERVICE 940,599 591,334
(30.62) (19.36)
OTHER OPER EXPENSES 676,902 101,768
_______________________________
TOTAL RADIOLOGICAL
MONITORING 1,617,501 693,102
(30.62) (19.36)
===============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,829 423,329
(14.79) (13.88)
UNCLASSIFIED POSITIONS 89,715 89,715
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,795 1,500
_______________________________
TOTAL PERSONAL SERVICE 541,339 514,544
(15.79) (14.88)
OTHER OPER EXPENSES 700,848 197,015
_______________________________
TOTAL FACILITY & SRVC DEVEL 1,242,187 711,559
(15.79) (14.88)
===============================
F. HLTH CARE STNDRDS
3. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,398,880 1,127,600
(47.02) (36.96)
OTHER PERSONAL SERVICES 14,017
_______________________________
TOTAL PERSONAL SERVICE 1,412,897 1,127,600
(47.02) (36.96)
OTHER OPER EXPENSES 463,607 94,753
_______________________________
TOTAL FACILITY LICENSING 1,876,504 1,222,353
(47.02) (36.96)
===============================
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,951,715
(91.99)
OTHER PERSONAL SERVICES 23,750
_______________________________
TOTAL PERSONAL SERVICE 2,975,465
(91.99)
OTHER OPER EXPENSES 1,514,643
_______________________________
TOTAL INSPECTION OF CARE 4,490,108
(91.99)
===============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 601,275 501,884
(19.53) (16.44)
OTHER PERSONAL SERVICES 7,406
_______________________________
TOTAL PERSONAL SERVICE 608,681 501,884
(19.53) (16.44)
OTHER OPER EXPENSES 881,756 68,684
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 53,919
AID CNTY-RESTRICTED 1,194,538 1,194,538
AID EMS-REGIONAL COUNCILS 851,105 387,239
_______________________________
TOTAL DIST SUBDIV 2,099,562 1,581,777
_______________________________
TOTAL E.M.S. 3,589,999 2,152,345
(19.53) (16.44)
===============================
_______________________________
TOTAL HLTH CARE STANDARDS 12,816,299 4,779,359
(204.95) (87.64)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS 3,933,204 1,430,104
(136.44) (48.17)
OTHER PERSONAL SERVICES 65,000
_______________________________
TOTAL PERSONAL SERVICE 3,998,204 1,430,104
(136.44) (48.17)
OTHER OPER EXPENSES 6,771,397 749,769
_______________________________
TOTAL HEALTH LAB 10,769,601 2,179,873
(136.44) (48.17)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,358,455 104,397
(85.98) (3.42)
OTHER PERSONAL SERVICES 921,226
_______________________________
TOTAL PERSONAL SERVICE 3,279,681 104,397
(85.98) (3.42)
OTHER OPER EXPENSES 2,515,133 120,917
_______________________________
TOTAL VITAL RECORDS 5,794,814 225,314
(85.98) (3.42)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 16,564,415 2,405,187
(222.42) (51.59)
===============================
TOTAL PROGRAMS AND SRVCS 457,096,009 85,222,017
(4,742.04) (1,484.49)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 53,069,608 14,869,144
_______________________________
TOTAL FRINGE BENEFITS 53,069,608 14,869,144
===============================
TOTAL EMPLOYEE BENEFITS 53,069,608 14,869,144
===============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 530,805,287 107,702,346
TOTAL AUTH FTE POSITIONS (5,000.67) (1,648.03)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.