H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 9-0002 SECTION 9 PAGE 0099
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 13,199,621 2,918,487 14,303,916 2,918,487 14,303,916 2,918,487 14,303,916 2,918,487
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 230,465 285,745 285,745 285,745
4 ALLOC CNTY-RESTRICTED 205,807 352,670 352,670 352,670
5 ALLOC SCHOOL DISTRICTS 129,937 101,398 101,398 101,398
6 ALLOC OTHER STATE AGENCIES 1,078,313 1,236,555 1,236,555 1,236,555
7 ALLOC OTHER ENTITIES 2,692,465 2,595,254 2,595,254 2,595,254
8 ALLOC PRIVATE SECTOR 471,463 154,371 154,371 154,371
9 ALLOC PLANNING DISTRICTS 174,992 4,686 4,686 4,686
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 4,983,442 4,730,679 4,730,679 4,730,679
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 34,917,171 9,559,632 35,575,114 9,465,774 35,575,114 9,465,774 35,575,114 9,465,774
12 (485.98) (204.12) (441.02) (171.34) (441.02) (171.34) (441.02) (171.34)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL WATER QUALITY
15 IMPROVEMENT 40,577,805 9,559,632 39,813,456 9,465,774 39,813,456 9,465,774 39,813,456 9,465,774
16 (577.63) (204.12) (495.70) (171.34) (495.70) (171.34) (495.70) (171.34)
17 ================================================================================================
18 B.COASTAL RESOURCE IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,897,072 609,858 2,449,718 601,201 2,449,718 601,201 2,449,718 601,201
21 (60.90) (19.33) (64.37) (16.23) (64.37) (16.23) (64.37) (16.23)
22 UNCLASSIFIED POSITIONS 91,237 91,237 91,237 91,237 91,237 91,237 91,237 91,237
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 213,334 47,036 291,597 47,036 291,597 47,036 291,597 47,036
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,201,643 748,131 2,832,552 739,474 2,832,552 739,474 2,832,552 739,474
26 (61.90) (20.33) (65.37) (17.23) (65.37) (17.23) (65.37) (17.23)
27 OTHER OPERATING EXPENSES 3,654,297 247,794 4,351,572 247,794 4,351,572 247,794 4,351,572 247,794
28 SPECIAL ITEMS:
29 NATIONAL ESTUARY RESERVE 908,680 600,783 600,783 600,783
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 908,680 600,783 600,783 600,783
31 AID TO SUBDIVISIONS:
32 ALLOC CNTY-RESTRICTED 95,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 95,000
________________________________________________________________________________________________
34 TOTAL COASTAL RESOURCE
35 IMPROVEMENT 6,859,620 995,925 7,784,907 987,268 7,784,907 987,268 7,784,907 987,268
36 (61.90) (20.33) (65.37) (17.23) (65.37) (17.23) (65.37) (17.23)
37 ================================================================================================
38 C. AIR QUALITY IMPROVEMENT
39 PERSONAL SERVICE
SEC. 9-0003 SECTION 9 PAGE 0100
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 8,461,574 713,528 9,297,596 713,528 9,297,596 713,528 9,297,596 713,528
2 (306.22) (22.62) (270.48) (19.26) (270.48) (19.26) (270.48) (19.26)
3 OTHER PERSONAL SERVICES 233,967 8,500 206,637 8,500 206,637 8,500 206,637 8,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,695,541 722,028 9,504,233 722,028 9,504,233 722,028 9,504,233 722,028
5 (306.22) (22.62) (270.48) (19.26) (270.48) (19.26) (270.48) (19.26)
6 OTHER OPERATING EXPENSES 3,658,108 181,459 3,581,327 181,459 3,581,327 181,459 3,581,327 181,459
7 AID TO SUBDIVISIONS:
8 ALLOC OTHER ENTITIES 17,725 1,158 1,158 1,158
9 ALLOC PLANNING DISTRICTS 20,000 21,686 21,686 21,686
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 37,725 22,844 22,844 22,844
________________________________________________________________________________________________
11 TOTAL AIR QUALITY IMPRVMNT 12,391,374 903,487 13,108,404 903,487 13,108,404 903,487 13,108,404 903,487
12 (306.22) (22.62) (270.48) (19.26) (270.48) (19.26) (270.48) (19.26)
13 ================================================================================================
14 D. LAND & WASTE MGMT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 10,428,812 2,706,178 11,603,803 2,679,009 11,603,803 2,679,009 11,603,803 2,679,009
17 (258.30) (85.78) (309.48) (72.29) (309.48) (72.29) (309.48) (72.29)
18 OTHER PERSONAL SERVICES 177,634 14,000 245,219 14,000 245,219 14,000 245,219 14,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 10,606,446 2,720,178 11,849,022 2,693,009 11,849,022 2,693,009 11,849,022 2,693,009
20 (258.30) (85.78) (309.48) (72.29) (309.48) (72.29) (309.48) (72.29)
21 OTHER OPERATING EXPENSES 7,534,302 1,028,512 5,999,496 761,791 5,999,496 761,791 5,999,496 761,791
22 SPECIAL ITEMS:
23 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
25 AID TO SUBDIVISIONS:
26 ALLOC MUN-RESTRICTED 2,394,294 347,919 347,919 347,919
27 ALLOC CNTY-RESTRICTED 2,557,110 3,492,335 3,492,335 3,492,335
28 ALLOC SCHOOL DISTRICTS 55,919 2,295,698 2,295,698 2,295,698
29 ALLOC OTHER STATE AGENCIES 28,462 35,000 35,000 35,000
30 ALLOC OTHER ENTITIES 741,722 1,261,603 1,261,603 1,261,603
31 ALLOC PRIVATE SECTOR 298,002 20,648 20,648 20,648
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 6,075,509 7,453,203 7,453,203 7,453,203
________________________________________________________________________________________________
33 TOTAL LAND & WASTE MGMT 24,305,718 3,838,151 25,391,182 3,544,261 25,391,182 3,544,261 25,391,182 3,544,261
34 (258.30) (85.78) (309.48) (72.29) (309.48) (72.29) (309.48) (72.29)
35 ================================================================================================
36 E. FAMILY HEALTH
37 1. INFECTIOUS DISEASE
38 PREVENTION
39 PERSONAL SERVICE
SEC. 9-0004 SECTION 9 PAGE 0101
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 11,280,591 5,301,255 11,462,643 5,366,748 11,462,643 5,366,748 11,462,643 5,366,748
2 (364.28) (167.98) (306.39) (144.80) (306.39) (144.80) (306.39) (144.80)
3 NEW POSITIONS:
4 REGISTERED NURSE II
5 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER PERSONAL SERVICES 599,812 45,529 578,490 45,529 578,490 45,529 578,490 45,529
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 11,880,403 5,346,784 12,041,133 5,412,277 12,041,133 5,412,277 12,041,133 5,412,277
8 (364.28) (167.98) (312.39) (150.80) (312.39) (150.80) (312.39) (150.80)
9 OTHER OPERATING EXPENSES 52,094,827 6,150,431 52,813,158 5,998,338 52,813,158 5,998,338 52,813,158 5,998,338
10 SPECIAL ITEMS:
11 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 18,158 18,158 18,158 18,158
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 18,158 18,158 18,158 18,158
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 1,017,547 670,080 1,057,425 624,580 1,057,425 624,580 1,057,425 624,580
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,017,547 670,080 1,057,425 624,580 1,057,425 624,580 1,057,425 624,580
________________________________________________________________________________________________
16 TOTAL INFECTIOUS DISEASE
17 PREVENTION 65,010,935 12,185,453 65,929,874 12,053,353 65,929,874 12,053,353 65,929,874 12,053,353
18 (364.28) (167.98) (312.39) (150.80) (312.39) (150.80) (312.39) (150.80)
19 ================================================================================================
20 E. FAMILY HEALTH
21 2. MATERNAL/INFANT HEALTH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 27,395,602 1,522,083 26,854,141 1,526,165 26,854,141 1,526,165 26,854,141 1,526,165
24 (668.92) (48.22) (728.62) (41.19) (728.62) (41.19) (728.62) (41.19)
25 OTHER PERSONAL SERVICES 2,147,966 53,067 2,138,181 53,067 2,138,181 53,067 2,138,181 53,067
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 29,543,568 1,575,150 28,992,322 1,579,232 28,992,322 1,579,232 28,992,322 1,579,232
27 (668.92) (48.22) (728.62) (41.19) (728.62) (41.19) (728.62) (41.19)
28 OTHER OPERATING EXPENSES 14,561,854 925,167 14,412,290 160,745 14,412,290 160,745 14,412,290 160,745
29 SPECIAL ITEMS:
30 NEWBORN HEARING SCREENINGS 804,001 804,001 827,455 750,653 827,455 750,653 827,455 750,653
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 804,001 804,001 827,455 750,653 827,455 750,653 827,455 750,653
32 PUBLIC ASSISTANCE:
33 CASE SERVICES 82,335,530 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 82,335,530 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265 82,393,292 1,231,265
________________________________________________________________________________________________
35 TOTAL MATERNAL/INFANT HEALTH 127,244,953 4,535,583 126,625,359 3,721,895 126,625,359 3,721,895 126,625,359 3,721,895
36 (668.92) (48.22) (728.62) (41.19) (728.62) (41.19) (728.62) (41.19)
37 ================================================================================================
38 E. FAMILY HEALTH
SEC. 9-0005 SECTION 9 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,284,114 752,354 1,556,909 961,372 1,556,909 961,372 1,556,909 961,372
5 (40.29) (23.85) (40.84) (25.94) (40.84) (25.94) (40.84) (25.94)
6 OTHER PERSONAL SERVICES 22,000 20,000 116,246 20,000 116,246 20,000 116,246 20,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,306,114 772,354 1,673,155 981,372 1,673,155 981,372 1,673,155 981,372
8 (40.29) (23.85) (40.84) (25.94) (40.84) (25.94) (40.84) (25.94)
9 OTHER OPERATING EXPENSES 4,054,805 858,043 3,596,814 530,862 3,596,814 530,862 3,596,814 530,862
10 SPECIAL ITEMS:
11 YOUTH SMOKING PREVENTION 11,031
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 11,031
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 1,906,236 1,704,649 1,704,649 1,704,649
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,906,236 1,704,649 1,704,649 1,704,649
________________________________________________________________________________________________
16 TOTAL CHRONIC DISEASE
17 PREVENTION 7,278,186 1,630,397 6,974,618 1,512,234 6,974,618 1,512,234 6,974,618 1,512,234
18 (40.29) (23.85) (40.84) (25.94) (40.84) (25.94) (40.84) (25.94)
19 ================================================================================================
20 E. FAMILY HEALTH
21 4. ACCESS TO CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 47,910,016 24,039,280 55,870,614 29,403,699 58,926,049 32,459,134 58,926,049 32,459,134
24 (1353.85) (697.19) (1412.97) (791.76) (1412.97) (791.76) (1412.97) (791.76)
25 UNCLASSIFIED POSITIONS 141,902 141,902 147,903 147,903 147,903 147,903 147,903 147,903
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 3,360,969 66,395 5,489,608 66,395 5,489,608 66,395 5,489,608 66,395
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 51,412,887 24,247,577 61,508,125 29,617,997 64,563,560 32,673,432 64,563,560 32,673,432
29 (1354.85) (698.19) (1413.97) (792.76) (1413.97) (792.76) (1413.97) (792.76)
30 OTHER OPERATING EXPENSES 44,318,511 10,683,902 38,643,654 6,311,972 38,643,654 6,311,972 38,643,654 6,311,972
31 SPECIAL ITEMS:
32 FAMILY HEALTH CENTERS 444,603 444,603 440,343 440,343 440,343 440,343 440,343 440,343
33 LANCASTER KERSHAW HEALTH
34 CENTER 175,738 175,738 174,055 174,055 174,055 174,055 174,055 174,055
35 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620 577,620 577,620
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,197,961 1,197,961 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018
37 PUBLIC ASSISTANCE:
38 CASE SERVICES 849,933 13,274 907,365 13,245 907,365 13,245 907,365 13,245
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 849,933 13,274 907,365 13,245 907,365 13,245 907,365 13,245
SEC. 9-0006 SECTION 9 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 97,779,292 36,142,714 102,251,162 37,135,232 105,306,597 40,190,667 105,306,597 40,190,667
2 (1354.85) (698.19) (1413.97) (792.76) (1413.97) (792.76) (1413.97) (792.76)
3 ================================================================================================
4 E. FAMILY HEALTH
5 5. DRUG CONTROL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,075,285 1,208,487 1,208,487 1,208,487
8 (39.89) (36.13) (36.13) (36.13)
9 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,090,285 1,223,487 1,223,487 1,223,487
11 (39.89) (36.13) (36.13) (36.13)
12 OTHER OPERATING EXPENSES 551,169 537,584 537,584 537,584
________________________________________________________________________________________________
13 TOTAL DRUG CONTROL 1,641,454 1,761,071 1,761,071 1,761,071
14 (39.89) (36.13) (36.13) (36.13)
15 ================================================================================================
16 E. FAMILY HEALTH
17 6. RAPE VIOLENCE PREVENTION
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 18,000 36,712 36,712 36,712
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 18,000 36,712 36,712 36,712
21 OTHER OPERATING EXPENSES 153,021 137,311 137,311 137,311
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 1,684,823 841,903 1,795,891 1,200,000 1,795,891 1,200,000 1,795,891 1,200,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,684,823 841,903 1,795,891 1,200,000 1,795,891 1,200,000 1,795,891 1,200,000
25 AID TO SUBDIVISIONS:
26 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
28 TOTAL RAPE VIOLENCE
29 PREVENTION 1,872,356 858,415 1,986,426 1,216,512 1,986,426 1,216,512 1,986,426 1,216,512
30 ================================================================================================
31 E. FAMILY HEALTH
32 7. INDEPENDENT LIVING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 17,974,816 2,214,125 19,307,215 2,209,683 19,779,003 2,681,471 19,779,003 2,681,471
35 (638.39) (70.17) (555.04) (59.62) (555.04) (59.62) (555.04) (59.62)
36 NEW POSITIONS:
37 STAT.& RES.ANALYST III 241,596 241,596 241,596 241,596 241,596 241,596
38 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
39 PROGRAM COORDINATOR II 53,897 53,897 53,897 53,897 53,897 53,897
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 9-0007 SECTION 9 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 RES.& PLANNING ADMIN. 48,998 48,998 48,998 48,998 48,998 48,998
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ADMIN. SPECIALIST II 25,394 25,394 25,394 25,394 25,394 25,394
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 4,413,967 3,666,961 3,666,961 3,666,961
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 22,388,783 2,214,125 23,344,061 2,579,568 23,815,849 3,051,356 23,815,849 3,051,356
7 (638.39) (70.17) (564.04) (68.62) (564.04) (68.62) (564.04) (68.62)
8 OTHER OPERATING EXPENSES 14,394,757 2,277,173 10,264,153 1,232,607 10,291,403 1,259,857 10,291,403 1,259,857
9 SPECIAL ITEMS:
10 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 7,418,644 4,344,998 6,563,276 2,411,262 9,017,114 4,865,100 9,017,114 4,865,100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 7,418,644 4,344,998 6,563,276 2,411,262 9,017,114 4,865,100 9,017,114 4,865,100
________________________________________________________________________________________________
15 TOTAL INDEPENDENT LIVING 44,382,641 9,016,753 40,351,947 6,403,894 43,304,823 9,356,770 43,304,823 9,356,770
16 (638.39) (70.17) (564.04) (68.62) (564.04) (68.62) (564.04) (68.62)
17 ================================================================================================
18 TOTAL FAMILY HEALTH 345,209,817 64,369,315 345,880,457 62,043,120 351,888,768 68,051,431 351,888,768 68,051,431
19 (3106.62) (1008.41) (3095.99) (1079.31) (3095.99) (1079.31) (3095.99) (1079.31)
20 ================================================================================================
21 F. HEALTH CARE STANDARDS
22 1. RADIOLOGAL MONITORING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 932,871 611,032 950,872 611,032 950,872 611,032 950,872 611,032
25 (30.62) (19.36) (26.46) (16.49) (26.46) (16.49) (26.46) (16.49)
26 OTHER PERSONAL SERVICES 27,926 500 20,500 500 20,500 500 20,500 500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 960,797 611,532 971,372 611,532 971,372 611,532 971,372 611,532
28 (30.62) (19.36) (26.46) (16.49) (26.46) (16.49) (26.46) (16.49)
29 OTHER OPERATING EXPENSES 676,902 101,768 444,667 93,468 444,667 93,468 444,667 93,468
________________________________________________________________________________________________
30 TOTAL RADIOLOGICAL
31 MONITORING 1,637,699 713,300 1,416,039 705,000 1,416,039 705,000 1,416,039 705,000
32 (30.62) (19.36) (26.46) (16.49) (26.46) (16.49) (26.46) (16.49)
33 ================================================================================================
34 F. HEALTH CARE STANDARDS
35 2. FACIL/SVC DEVELOPMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 462,300 437,800 551,599 437,800 551,599 437,800 551,599 437,800
38 (14.79) (13.88) (14.91) (11.81) (14.91) (11.81) (14.91) (11.81)
39 UNCLASSIFIED POSITIONS 89,715 89,715 89,715 89,715 89,715 89,715 89,715 89,715
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 9-0008 SECTION 9 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 3,795 1,500 8,500 1,500 8,500 1,500 8,500 1,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 555,810 529,015 649,814 529,015 649,814 529,015 649,814 529,015
3 (15.79) (14.88) (15.91) (12.81) (15.91) (12.81) (15.91) (12.81)
4 OTHER OPERATING EXPENSES 700,848 197,015 413,329 188,784 413,329 188,784 413,329 188,784
________________________________________________________________________________________________
5 TOTAL FACILITY & SRVC DEVEL 1,256,658 726,030 1,063,143 717,799 1,063,143 717,799 1,063,143 717,799
6 (15.79) (14.88) (15.91) (12.81) (15.91) (12.81) (15.91) (12.81)
7 ================================================================================================
8 F. HLTH CARE STNDRDS
9 3. LICENSING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,437,073 1,165,793 1,432,941 1,155,434 1,432,941 1,155,434 1,432,941 1,155,434
12 (47.02) (36.96) (39.48) (31.18) (39.48) (31.18) (39.48) (31.18)
13 OTHER PERSONAL SERVICES 14,017 25,000 25,000 25,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,451,090 1,165,793 1,457,941 1,155,434 1,457,941 1,155,434 1,457,941 1,155,434
15 (47.02) (36.96) (39.48) (31.18) (39.48) (31.18) (39.48) (31.18)
16 OTHER OPERATING EXPENSES 463,607 94,753 444,441 93,397 444,441 93,397 444,441 93,397
________________________________________________________________________________________________
17 TOTAL FACILITY LICENSING 1,914,697 1,260,546 1,902,382 1,248,831 1,902,382 1,248,831 1,902,382 1,248,831
18 (47.02) (36.96) (39.48) (31.18) (39.48) (31.18) (39.48) (31.18)
19 ================================================================================================
20 F. HEALTH CARE STANDARDS
21 4. INSPECTION OF CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,951,715 3,384,769 3,384,769 3,384,769
24 (91.99) (84.60) (84.60) (84.60)
25 OTHER PERSONAL SERVICES 23,750 54,116 54,116 54,116
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,975,465 3,438,885 3,438,885 3,438,885
27 (91.99) (84.60) (84.60) (84.60)
28 OTHER OPERATING EXPENSES 1,514,643 1,487,139 1,487,139 1,487,139
________________________________________________________________________________________________
29 TOTAL INSPECTION OF CARE 4,490,108 4,926,024 4,926,024 4,926,024
30 (91.99) (84.60) (84.60) (84.60)
31 ================================================================================================
32 F. HEALTH CARE STANDARDS
33 5. EMERGENCY MEDICAL
34 SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 618,432 519,041 611,633 519,041 611,633 519,041 611,633 519,041
37 (19.53) (16.44) (16.34) (14.01) (16.34) (14.01) (16.34) (14.01)
38 OTHER PERSONAL SERVICES 7,406 1,950 1,950 1,950
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 625,838 519,041 613,583 519,041 613,583 519,041 613,583 519,041
40 (19.53) (16.44) (16.34) (14.01) (16.34) (14.01) (16.34) (14.01)
SEC. 9-0009 SECTION 9 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 881,756 68,684 418,831 61,919 418,831 61,919 418,831 61,919
2 SPECIAL ITEMS:
3 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
5 AID TO SUBDIVISIONS:
6 ALLOC OTHER ENTITIES 22,139 22,139 22,139
7 ALLOC CNTY-RESTRICTED 53,919 66,386 66,386 66,386
8 AID CNTY-RESTRICTED 1,194,538 1,194,538 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112
9 AID EMS-REGIONAL COUNCILS 851,105 387,239 383,540 383,540 383,540 383,540 383,540 383,540
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 2,099,562 1,581,777 1,655,177 1,566,652 1,655,177 1,566,652 1,655,177 1,566,652
________________________________________________________________________________________________
11 TOTAL E.M.S. 3,607,156 2,169,502 6,687,591 6,147,612 6,687,591 6,147,612 6,687,591 6,147,612
12 (19.53) (16.44) (16.34) (14.01) (16.34) (14.01) (16.34) (14.01)
13 ================================================================================================
14 TOTAL HEALTH CARE STANDARDS 12,906,318 4,869,378 15,995,179 8,819,242 15,995,179 8,819,242 15,995,179 8,819,242
15 (204.95) (87.64) (182.79) (74.49) (182.79) (74.49) (182.79) (74.49)
16 ================================================================================================
17 G. HEALTH SURVEILLANCE
18 SUPPORT
19 1. HEALTH LAB
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,981,751 1,478,651 4,173,245 1,478,651 4,173,245 1,478,651 4,173,245 1,478,651
22 (136.44) (48.17) (115.34) (39.89) (115.34) (39.89) (115.34) (39.89)
23 OTHER PERSONAL SERVICES 65,000 298,873 298,873 298,873
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,046,751 1,478,651 4,472,118 1,478,651 4,472,118 1,478,651 4,472,118 1,478,651
25 (136.44) (48.17) (115.34) (39.89) (115.34) (39.89) (115.34) (39.89)
26 OTHER OPERATING EXPENSES 6,771,397 749,769 6,584,794 749,769 6,584,794 749,769 6,584,794 749,769
________________________________________________________________________________________________
27 TOTAL HEALTH LAB 10,818,148 2,228,420 11,056,912 2,228,420 11,056,912 2,228,420 11,056,912 2,228,420
28 (136.44) (48.17) (115.34) (39.89) (115.34) (39.89) (115.34) (39.89)
29 ================================================================================================
30 G. HEALTH SURVEILLANCE
31 SUPPORT
32 2. VITAL RECORDS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,362,024 107,966 2,655,734 107,966 2,655,734 107,966 2,655,734 107,966
35 (85.98) (3.42) (78.82) (2.91) (78.82) (2.91) (78.82) (2.91)
36 OTHER PERSONAL SERVICES 921,226 504,508 504,508 504,508
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,283,250 107,966 3,160,242 107,966 3,160,242 107,966 3,160,242 107,966
38 (85.98) (3.42) (78.82) (2.91) (78.82) (2.91) (78.82) (2.91)
39 OTHER OPERATING EXPENSES 2,515,133 120,917 2,067,892 120,917 2,067,892 120,917 2,067,892 120,917
SEC. 9-0010 SECTION 9 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 VITAL RECORDS 5,798,383 228,883 5,228,134 228,883 5,228,134 228,883 5,228,134 228,883
2 (85.98) (3.42) (78.82) (2.91) (78.82) (2.91) (78.82) (2.91)
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL HEALTH SURVEILLANCE
5 SUPPORT 16,616,531 2,457,303 16,285,046 2,457,303 16,285,046 2,457,303 16,285,046 2,457,303
6 (222.42) (51.59) (194.16) (42.80) (194.16) (42.80) (194.16) (42.80)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 458,867,183 86,993,191 464,258,631 88,220,455 470,266,942 94,228,766 470,266,942 94,228,766
9 (4738.04) (1480.49) (4613.97) (1476.72) (4613.97) (1476.72) (4613.97) (1476.72)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 54,270,406 16,069,942 60,193,224 18,657,479 61,180,848 19,645,103 61,180,848 19,645,103
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 54,270,406 16,069,942 60,193,224 18,657,479 61,180,848 19,645,103 61,180,848 19,645,103
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 54,270,406 16,069,942 60,193,224 18,657,479 61,180,848 19,645,103 61,180,848 19,645,103
17 ================================================================================================
18 IV. NON-RECURRING APPROPRIATION
19 COMPETITIVE GRANTS 2,800,000 2,800,000
20 BEACH RENOURISHMENT FUND 5,000,000 5,000,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 7,800,000 7,800,000
22 ================================================================================================
23 TOTAL NON-RECURRING 7,800,000 7,800,000
24 ================================================================================================
25 DEPT OF HEALTH AND
26 ENVIRONMENTAL CONTROL
27 TOTAL RECURRING BASE 534,026,828 110,923,887 547,156,656 114,668,132 554,152,591 121,664,067 554,152,591 121,664,067
28
29 TOTAL FUNDS AVAILABLE 541,826,828 118,723,887 547,156,656 114,668,132 554,152,591 121,664,067 554,152,591 121,664,067
30 TOTAL AUTHORIZED FTE POSITIONS (4996.67) (1644.03) (4920.67) (1657.39) (4920.67) (1657.39) (4920.67) (1657.39)
31 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 144,817 144,817 144,817 144,817 144,817 144,817 144,817 144,817
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,353,698 6,610,027 10,804,583 6,539,471 10,804,583 6,539,471 10,804,583 6,539,471
6 (254.63) (159.54) (302.70) (176.67) (302.70) (176.67) (302.70) (176.67)
7 UNCLASSIFIED POSITIONS 315,292 315,292 315,292 315,292 315,292 315,292 315,292 315,292
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 103,860 3,601 77,587 3,601 77,587 3,601 77,587 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,917,667 7,073,737 11,342,279 7,003,181 11,342,279 7,003,181 11,342,279 7,003,181
11 (258.63) (163.54) (306.70) (180.67) (306.70) (180.67) (306.70) (180.67)
12 OTHER OPERATING EXPENSES 9,971,572 787,017 11,362,522 787,017 11,362,522 787,017 11,362,522 787,017
13 ================================================================================================
14 TOTAL ADMINISTRATION 20,889,239 7,860,754 22,704,801 7,790,198 22,704,801 7,790,198 22,704,801 7,790,198
15 (258.63) (163.54) (306.70) (180.67) (306.70) (180.67) (306.70) (180.67)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,219,085 1,960,856 1,960,856 1,960,856
22 (91.65) (54.68) (54.68) (54.68)
23 OTHER PERSONAL SERVICES 12,500 16,000 16,000 16,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,231,585 1,976,856 1,976,856 1,976,856
25 (91.65) (54.68) (54.68) (54.68)
26 OTHER OPERATING EXPENSES 2,429,049 2,261,486 2,261,486 2,261,486
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 5,660,634 4,238,342 4,238,342 4,238,342
28 (91.65) (54.68) (54.68) (54.68)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,281,255 6,406,929 16,054,761 6,313,071 16,054,761 6,313,071 16,054,761 6,313,071
34 (484.98) (203.12) (440.02) (170.34) (440.02) (170.34) (440.02) (170.34)
35 NEW POSITIONS:
36 UNCLASSIFIED POSITIONS 125,955 125,955 125,955 125,955 125,955 125,955 125,955 125,955
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 326,898 108,261 359,803 108,261 359,803 108,261 359,803 108,261
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 16,734,108 6,641,145 16,540,519 6,547,287 16,540,519 6,547,287 16,540,519 6,547,287
40 (485.98) (204.12) (441.02) (171.34) (441.02) (171.34) (441.02) (171.34)
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