H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 9 J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 144,817 144,817 (1.00) (1.00) CLASSIFIED POSITIONS 10,804,583 6,539,471 (302.70) (176.67) UNCLASSIFIED POSITIONS 315,292 315,292 (3.00) (3.00) OTHER PERSONAL SERVICES 77,587 3,601 _______________________________ TOTAL PERSONAL SERVICE 11,342,279 7,003,181 (306.70) (180.67) OTHER OPER EXPENSES 11,362,522 787,017 =============================== TOTAL ADMINISTRATION 22,704,801 7,790,198 (306.70) (180.67) =============================== II. PROGRAMS & SERVICES A. WATER QUALITY IMPRVMNT 1. UNDRGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 1,960,856 (54.68) OTHER PERSONAL SERVICES 16,000 _______________________________ TOTAL PERSONAL SERVICE 1,976,856 (54.68) OTHER OPER EXPENSES 2,261,486 _______________________________ TOTAL UNDERGROUND TANKS 4,238,342 (54.68) =============================== 2. WATER MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 16,054,761 6,313,071 (440.02) (170.34) NEW POSITIONS: UNCLASSIFIED POSITIONS 125,955 125,955 (1.00) (1.00) OTHER PERSONAL SERVICES 359,803 108,261 _______________________________ TOTAL PERSONAL SERVICE 16,540,519 6,547,287 (441.02) (171.34) OTHER OPER EXPENSES 14,303,916 2,918,487 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 285,745 ALLOC CNTY-RESTRICTED 352,670 ALLOC SCHOOL DISTRICTS 101,398 ALLOC OTHER STATE AGENCIES 1,236,555 ALLOC OTHER ENTITIES 2,595,254 ALLOC PRIVATE SECTOR 154,371 ALLOC PLANNING DISTRICTS 4,686 _______________________________ TOTAL DIST SUBDIVISIONS 4,730,679 _______________________________ TOTAL WATER MANAGEMENT 35,575,114 9,465,774 (441.02) (171.34) =============================== _______________________________ TOTAL WATER QUALITY IMPROVEMENT 39,813,456 9,465,774 (495.70) (171.34) =============================== B.COASTAL RESOURCE IMPRVMNT PERSONAL SERVICE CLASSIFIED POSITIONS 2,449,718 601,201 (64.37) (16.23) UNCLASSIFIED POSITIONS 91,237 91,237 (1.00) (1.00) OTHER PERSONAL SERVICES 291,597 47,036 _______________________________ TOTAL PERSONAL SERVICE 2,832,552 739,474 (65.37) (17.23) OTHER OPER EXPENSES 4,351,572 247,794 SPECIAL ITEMS: NATIONAL ESTUARY RESERVE 600,783 _______________________________ TOTAL SPECIAL ITEMS 600,783 AID TO SUBDIVISIONS: _______________________________ TOTAL COASTAL RESOURCE IMPROVEMENT 7,784,907 987,268 (65.37) (17.23) =============================== C. AIR QUALITY IMPRVMNT PERSONAL SERVICE CLASSIFIED POSITIONS 9,297,596 713,528 (270.48) (19.26) OTHER PERSONAL SERVICES 206,637 8,500 _______________________________ TOTAL PERSONAL SERVICE 9,504,233 722,028 (270.48) (19.26) OTHER OPER EXPENSES 3,581,327 181,459 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 1,158 ALLOC PLANNING DISTRICTS 21,686 _______________________________ TOTAL DIST SUBDIVISIONS 22,844 _______________________________ TOTAL AIR QUALITY IMPRVMNT 13,108,404 903,487 (270.48) (19.26) =============================== D. LAND & WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 11,603,803 2,679,009 (309.48) (72.29) OTHER PERSONAL SERVICES 245,219 14,000 _______________________________ TOTAL PERSONAL SERVICE 11,849,022 2,693,009 (309.48) (72.29) OTHER OPER EXPENSES 5,999,496 761,791 SPECIAL ITEMS: SAVANNAH RIVER PLANT 89,461 89,461 _______________________________ TOTAL SPECIAL ITEMS 89,461 89,461 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 347,919 ALLOC CNTY-RESTRICTED 3,492,335 ALLOC SCHOOL DISTRICTS 2,295,698 ALLOC OTHER STATE AGENCIES 35,000 ALLOC OTHER ENTITIES 1,261,603 ALLOC PRIVATE SECTOR 20,648 _______________________________ TOTAL DIST SUBDIVISIONS 7,453,203 _______________________________ TOTAL LAND & WASTE MGMT 25,391,182 3,544,261 (309.48) (72.29) =============================== E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 11,462,643 5,366,748 (306.39) (144.80) NEW POSITIONS: REGISTERED NURSE II (6.00) (6.00) OTHER PERSONAL SERVICES 578,490 45,529 _______________________________ TOTAL PERSONAL SERVICE 12,041,133 5,412,277 (312.39) (150.80) OTHER OPER EXPENSES 52,813,158 5,998,338 SPECIAL ITEMS: PALMETTO AIDS LIFE SUPPORT 18,158 18,158 _______________________________ TOTAL SPECIAL ITEMS 18,158 18,158 PUBLIC ASST: CASE SERVICES 1,057,425 624,580 _______________________________ TOTAL CASE SRVC/PUB ASST 1,057,425 624,580 _______________________________ TOTAL INFECTIOUS DISEASE PREVENTION 65,929,874 12,053,353 (312.39) (150.80) =============================== E. FAMILY HEALTH 2. MATERNAL/INFANT HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 26,854,141 1,526,165 (728.62) (41.19) OTHER PERSONAL SERVICES 2,138,181 53,067 _______________________________ TOTAL PERSONAL SERVICE 28,992,322 1,579,232 (728.62) (41.19) OTHER OPER EXPENSES 14,412,290 160,745 SPECIAL ITEMS: NEWBORN HEARING SCREENINGS 827,455 750,653 _______________________________ TOTAL SPECIAL ITEMS 827,455 750,653 PUBLIC ASST: CASE SERVICES 82,393,292 1,231,265 _______________________________ TOTAL CASE SRVC/PUB ASST 82,393,292 1,231,265 _______________________________ TOT MATERNAL/INFANT HLTH 126,625,359 3,721,895 (728.62) (41.19) =============================== E. FAMILY HEALTH 3. CHRONIC DISEASE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,556,909 961,372 (40.84) (25.94) OTHER PERSONAL SERVICES 116,246 20,000 _______________________________ TOTAL PERSONAL SERVICE 1,673,155 981,372 (40.84) (25.94) OTHER OPER EXPENSES 3,596,814 530,862 SPECIAL ITEMS: PUBLIC ASST: CASE SERVICES 1,704,649 _______________________________ TOTAL CASE SRVC/PUB ASST 1,704,649 _______________________________ TOTAL CHRONIC DISEASE PREVENTION 6,974,618 1,512,234 (40.84) (25.94) =============================== E. FAMILY HEALTH 4. ACCESS TO CARE PERSONAL SERVICE CLASSIFIED POSITIONS 58,926,049 32,459,134 (1,412.97) (791.76) UNCLASSIFIED POSITIONS 147,903 147,903 (1.00) (1.00) OTHER PERSONAL SERVICES 5,489,608 66,395 _______________________________ TOTAL PERSONAL SERVICE 64,563,560 32,673,432 (1,413.97) (792.76) OTHER OPER EXPENSES 38,643,654 6,311,972 SPECIAL ITEMS: FAMILY HEALTH CENTERS 440,343 440,343 LANCASTER KERSHAW HEALTH CENTER 174,055 174,055 BIOTECHNOLOGY CENTER 577,620 577,620 _______________________________ TOTAL SPECIAL ITEMS 1,192,018 1,192,018 PUBLIC ASST: CASE SERVICES 907,365 13,245 _______________________________ TOTAL CASE SRVC/PUB ASST 907,365 13,245 _______________________________ TOTAL ACCESS TO CARE 105,306,597 40,190,667 (1,413.97) (792.76) =============================== E. FAMILY HEALTH 5. DRUG CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,208,487 (36.13) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 1,223,487 (36.13) OTHER OPER EXPENSES 537,584 _______________________________ TOTAL DRUG CONTROL 1,761,071 (36.13) =============================== E. FAMILY HEALTH 6. RAPE VIOLENCE PREVENTION PERSONAL SERVICE OTHER PERSONAL SERVICES 36,712 _______________________________ TOTAL PERSONAL SERVICE 36,712 OTHER OPER EXPENSES 137,311 PUBLIC ASST: CASE SERVICES 1,795,891 1,200,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000 AID TO SUBDIVISIONS: AID TO OTHER ENTITIES 16,512 16,512 _______________________________ TOTAL DIST SUBDIVISIONS 16,512 16,512 _______________________________ TOTAL RAPE VIOLENCE PREVENTION 1,986,426 1,216,512 =============================== E. FAMILY HEALTH 7. INDEPENDENT LIVING PERSONAL SERVICE CLASSIFIED POSITIONS 19,779,003 2,681,471 (555.04) (59.62) NEW POSITIONS: STAT.& RES.ANALYST III 241,596 241,596 (6.00) (6.00) PROGRAM COORDINATOR II 53,897 53,897 (1.00) (1.00) RES.& PLANNING ADMIN. 48,998 48,998 (1.00) (1.00) ADMIN. SPECIALIST II 25,394 25,394 (1.00) (1.00) OTHER PERSONAL SERVICES 3,666,961 _______________________________ TOTAL PERSONAL SERVICE 23,815,849 3,051,356 (564.04) (68.62) OTHER OPER EXPENSES 10,291,403 1,259,857 SPECIAL ITEMS: CAMP BURNT GIN 180,457 180,457 _______________________________ TOTAL SPECIAL ITEMS 180,457 180,457 PUBLIC ASST: CASE SERVICES 9,017,114 4,865,100 _______________________________ TOTAL CASE SRVC/PUB ASST 9,017,114 4,865,100 _______________________________ TOTAL INDEPENDENT LIVING 43,304,823 9,356,770 (564.04) (68.62) =============================== _______________________________ TOTAL FAMILY HEALTH 351,888,768 68,051,431 (3,095.99) (1,079.31) =============================== F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 950,872 611,032 (26.46) (16.49) OTHER PERSONAL SERVICES 20,500 500 _______________________________ TOTAL PERSONAL SERVICE 971,372 611,532 (26.46) (16.49) OTHER OPER EXPENSES 444,667 93,468 _______________________________ TOTAL RADIOLOGICAL MONITORING 1,416,039 705,000 (26.46) (16.49) =============================== F. HEALTH CARE STANDARDS 2. FACIL/SVC DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 551,599 437,800 (14.91) (11.81) UNCLASSIFIED POSITIONS 89,715 89,715 (1.00) (1.00) OTHER PERSONAL SERVICES 8,500 1,500 _______________________________ TOTAL PERSONAL SERVICE 649,814 529,015 (15.91) (12.81) OTHER OPER EXPENSES 413,329 188,784 _______________________________ TOTAL FACILITY & SRVC DEVEL 1,063,143 717,799 (15.91) (12.81) =============================== F. HLTH CARE STNDRDS 3. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,432,941 1,155,434 (39.48) (31.18) OTHER PERSONAL SERVICES 25,000 _______________________________ TOTAL PERSONAL SERVICE 1,457,941 1,155,434 (39.48) (31.18) OTHER OPER EXPENSES 444,441 93,397 _______________________________ TOTAL FACILITY LICENSING 1,902,382 1,248,831 (39.48) (31.18) =============================== F. HEALTH CARE STANDARDS 4. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,384,769 (84.60) OTHER PERSONAL SERVICES 54,116 _______________________________ TOTAL PERSONAL SERVICE 3,438,885 (84.60) OTHER OPER EXPENSES 1,487,139 _______________________________ TOTAL INSPECTION OF CARE 4,926,024 (84.60) =============================== F. HEALTH CARE STANDARDS 5. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 611,633 519,041 (16.34) (14.01) OTHER PERSONAL SERVICES 1,950 _______________________________ TOTAL PERSONAL SERVICE 613,583 519,041 (16.34) (14.01) OTHER OPER EXPENSES 418,831 61,919 SPECIAL ITEMS: TRAUMA CENTER FUND 4,000,000 4,000,000 _______________________________ TOTAL SPECIAL ITEMS 4,000,000 4,000,000 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 22,139 ALLOC CNTY-RESTRICTED 66,386 AID CNTY-RESTRICTED 1,183,112 1,183,112 AID EMS-REGIONAL COUNCILS 383,540 383,540 _______________________________ TOTAL DIST SUBDIVISIONS 1,655,177 1,566,652 _______________________________ TOTAL E.M.S. 6,687,591 6,147,612 (16.34) (14.01) =============================== _______________________________ TOT HLTH CARE STANDARDS 15,995,179 8,819,242 (182.79) (74.49) =============================== G. HEALTH SURVEILLANCE SUPPORT 1. HEALTH LAB PERSONAL SERVICE CLASSIFIED POSITIONS 4,173,245 1,478,651 (115.34) (39.89) OTHER PERSONAL SERVICES 298,873 _______________________________ TOTAL PERSONAL SERVICE 4,472,118 1,478,651 (115.34) (39.89) OTHER OPER EXPENSES 6,584,794 749,769 _______________________________ TOTAL HEALTH LAB 11,056,912 2,228,420 (115.34) (39.89) =============================== G. HEALTH SURVEILLANCE SUPPORT 2. VITAL RECORDS PERSONAL SERVICE CLASSIFIED POSITIONS 2,655,734 107,966 (78.82) (2.91) OTHER PERSONAL SERVICES 504,508 _______________________________ TOTAL PERSONAL SERVICE 3,160,242 107,966 (78.82) (2.91) OTHER OPER EXPENSES 2,067,892 120,917 _______________________________ TOTAL VITAL RECORDS 5,228,134 228,883 (78.82) (2.91) =============================== _______________________________ TOT HLTH SURVEILLANCE SUPPORT 16,285,046 2,457,303 (194.16) (42.80) =============================== TOTAL PROGRAMS AND SRVCS 470,266,942 94,228,766 (4,613.97) (1,476.72) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 61,180,848 19,645,103 _______________________________ TOTAL FRINGE BENEFITS 61,180,848 19,645,103 =============================== TOTAL EMPLOYEE BENEFITS 61,180,848 19,645,103 =============================== DEPT OF HEALTH AND ENVIRONMENTAL CONTROL TOTAL FUNDS AVAILABLE 554,152,591 121,664,067 TOTAL AUTH FTE POSITIONS (4,920.67) (1,657.39) ===============================
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