H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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)
===============================
A. WATER QUALITY IMPRVMNT
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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.