South Carolina General Assembly
116th Session, 2005-2006

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) ===============================
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