H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 9-0002 SECTION 9 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ENV.HLTH MGR. 1,210,613 1,210,613
2 (31.00) (31.00)
3 UNCLASSIFIED POSITIONS 129,734 129,734 129,734 129,734
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 359,803 108,261 432,827 108,261
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 16,770,840 6,777,608 19,288,240 8,534,288
7 (441.02) (171.34) (520.06) (206.19)
8 OTHER OPERATING EXPENSES 14,312,291 2,926,862 14,118,410 4,256,255
9 AID TO SUBDIVISIONS:
10 ALLOC MUN-RESTRICTED 285,745 131,206
11 ALLOC CNTY-RESTRICTED 352,670 242,895
12 ALLOC SCHOOL DIST 101,398 76,419
13 ALLOC OTHER STATE AGENCIES 1,236,555 2,070,826
14 ALLOC OTHER ENTITIES 2,595,254 3,261,854
15 ALLOC-PRIVATE SECTOR 154,371 82,677
16 ALLOC PLANNING DIST 4,686
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 4,730,679 5,865,877
________________________________________________________________________________________________
18 TOTAL WATER MANAGEMENT 35,813,810 9,704,470 39,272,527 12,790,543
19 (441.02) (171.34) (520.06) (206.19)
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL WATER QUALITY
22 IMPROVEMENT 40,052,152 9,704,470 42,238,868 12,790,543
23 (495.70) (171.34) (563.74) (206.19)
24 ================================================================================================
25 B.COASTAL RESOURCE IMPROVEMENT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,467,754 619,237 2,104,914 619,237
28 (64.37) (16.23) (57.05) (15.26)
29 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974
30 (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 291,597 47,036 297,494 47,036
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,853,325 760,247 2,496,382 760,247
33 (65.37) (17.23) (58.05) (16.26)
34 OTHER OPERATING EXPENSES 4,353,688 249,910 5,310,724 249,910
35 SPECIAL ITEMS:
36 NATIONAL ESTUARY RESERVE 600,783 591,325
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 600,783 591,325
________________________________________________________________________________________________
38 TOTAL COASTAL RESOURCE
39 IMPROVEMENT 7,807,796 1,010,157 8,398,431 1,010,157
40 (65.37) (17.23) (58.05) (16.26)
41 ================================================================================================
SEC. 9-0003 SECTION 9 PAGE 0099
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. AIR QUALITY IMPROVEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 9,319,001 734,933 9,227,809 734,933
4 (270.48) (19.26) (294.14) (18.11)
5 NEW POSITIONS:
6 ENV. HEALTH MGR. 446,292 446,292
7 (12.00) (12.00)
8 ENV. ENGINEER 79,080 79,080
9 (2.00) (2.00)
10 PROGRAM COORD. 169,512 169,512
11 (5.00) (5.00)
12 OTHER PERSONAL SERVICES 206,637 8,500 260,509 8,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 9,525,638 743,433 10,183,202 1,438,317
14 (270.48) (19.26) (313.14) (37.11)
15 OTHER OPERATING EXPENSES 3,581,327 181,459 2,941,995 365,259
16 AID TO SUBDIVISIONS:
17 ALLOC OTHER ENTITIES 1,158 151,000
18 ALLOC PLANNING DIST 21,686 5,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 22,844 156,000
________________________________________________________________________________________________
20 TOTAL AIR QUALITY IMPRVMNT 13,129,809 924,892 13,281,197 1,803,576
21 (270.48) (19.26) (313.14) (37.11)
22 ================================================================================================
23 D. LAND & WASTE MGMT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 11,684,172 2,759,378 11,531,547 2,759,378
26 (309.48) (72.29) (311.18) (68.02)
27 NEW POSITIONS:
28 ENV. HEALTH MGR. 126,764 126,764
29 (3.00) (3.00)
30 ENGINEER 97,724 97,724
31 (2.00) (2.00)
32 OTHER PERSONAL SERVICES 245,219 14,000 253,042 14,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 11,929,391 2,773,378 12,009,077 2,997,866
34 (309.48) (72.29) (316.18) (73.02)
35 OTHER OPERATING EXPENSES 5,999,496 761,791 7,450,413 1,549,451
36 SPECIAL ITEMS:
37 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461
39 AID TO SUBDIVISIONS:
SEC. 9-0004 SECTION 9 PAGE 0100
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC MUN-RESTRICTED 347,919 375,626
2 ALLOC CNTY-RESTRICTED 3,492,335 3,908,897
3 ALLOC SCHOOL DIST 2,295,698 2,338,004
4 ALLOC OTHER STATE AGENCIES 35,000 2,828
5 ALLOC OTHER ENTITIES 1,261,603 2,732,884
6 ALLOC-PRIVATE SECTOR 20,648 20,000
7 ALLOC PLANNING DIST 200,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 7,453,203 9,578,239
________________________________________________________________________________________________
9 TOTAL LAND & WASTE MGMT 25,471,551 3,624,630 29,127,190 4,636,778
10 (309.48) (72.29) (316.18) (73.02)
11 ================================================================================================
12 E. FAMILY HEALTH
13 1. INFECTIOUS DISEASE
14 PREVENTION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 11,623,647 5,527,752 11,519,032 5,571,841
17 (312.39) (150.80) (305.53) (137.32)
18 NEW POSITIONS
19 REGISTERED NURSE 2,708,020 2,708,020
20 (58.86) (58.86)
21 HUMAN SVCS COORD. 482,589 482,589
22 (12.85) (12.85)
23 ENV.HLTH MGR. 1,801,110 1,801,110
24 (59.00) (59.00)
25 OTHER PERSONAL SERVICES 578,490 45,529 643,883 45,529
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 12,202,137 5,573,281 17,154,634 10,609,089
27 (312.39) (150.80) (436.24) (268.03)
28 OTHER OPERATING EXPENSES 52,813,158 5,998,338 54,427,413 7,393,457
29 SPECIAL ITEMS:
30 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158
32 PUBLIC ASSISTANCE:
33 CASE SERVICES 1,057,425 624,580 5,212,716 3,545,679
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 1,057,425 624,580 5,212,716 3,545,679
________________________________________________________________________________________________
35 TOTAL INFECTIOUS DISEASE
36 PREVENTION 66,090,878 12,214,357 76,812,921 21,566,383
37 (312.39) (150.80) (436.24) (268.03)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0005 SECTION 9 PAGE 0101
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 2. MATERNAL/INFANT HEALTH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 26,899,929 1,571,953 22,373,866 1,578,666
4 (728.62) (41.19) (593.47) (38.90)
5 NEW POSITIONS
6 REGISTERED NURSE 736,000 736,000
7 (16.00) (16.00)
8 OTHER PERSONAL SERVICES 2,138,181 53,067 1,671,148 53,067
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 29,038,110 1,625,020 24,781,014 2,367,733
10 (728.62) (41.19) (609.47) (54.90)
11 OTHER OPERATING EXPENSES 14,412,290 160,745 14,124,503 276,658
12 SPECIAL ITEMS:
13 NEWBORN HEARING SCREENINGS 827,455 750,653 750,653 750,653
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 827,455 750,653 750,653 750,653
15 PUBLIC ASSISTANCE:
16 CASE SERVICES 82,393,292 1,231,265 78,636,077 1,231,265
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 82,393,292 1,231,265 78,636,077 1,231,265
________________________________________________________________________________________________
18 TOTAL MATERNAL/INFANT HEALTH 126,671,147 3,767,683 118,292,247 4,626,309
19 (728.62) (41.19) (609.47) (54.90)
20 ================================================================================================
21 E. FAMILY HEALTH
22 3. CHRONIC DISEASE
23 PREVENTION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,585,751 990,214 1,601,665 991,307
26 (40.84) (25.94) (40.59) (24.42)
27 NEW POSITIONS
28 NURSE MANAGER 60,000 60,000
29 (1.00) (1.00)
30 GRANTS SPECIALIST 34,092 34,092
31 (1.00) (1.00)
32 REGISTERED NURSE 529,000 529,000
33 (11.50) (11.50)
34 NUTRITIONIST IV 517,500 517,500
35 (11.50) (11.50)
36 HEALTH EDUCATOR II 280,000 280,000
37 (12.00) (12.00)
38 ADMIN.SPEC.II 88,000 88,000
39 (4.00) (4.00)
SEC. 9-0006 SECTION 9 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 116,246 20,000 92,704 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,701,997 1,010,214 3,202,961 2,519,899
3 (40.84) (25.94) (81.59) (65.42)
4 OTHER OPERATING EXPENSES 3,596,814 530,862 4,217,951 734,241
5 SPECIAL ITEMS:
6 YOUTH SMOKING PREVENTION 471,276
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 471,276
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 1,704,649 3,300,694 1,300,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 1,704,649 3,300,694 1,300,000
11 AID TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 750
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 750
________________________________________________________________________________________________
14 TOTAL CHRONIC DISEASE
15 PREVENTION 7,003,460 1,541,076 11,193,632 4,554,140
16 (40.84) (25.94) (81.59) (65.42)
17 ================================================================================================
18 E. FAMILY HEALTH
19 4. ACCESS TO CARE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 59,938,160 33,471,245 56,262,827 33,416,448
22 (1412.97) (791.76) (1445.61) (828.93)
23 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 5,489,608 66,395 3,979,996 66,395
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 65,580,108 33,689,980 60,395,163 33,635,183
27 (1413.97) (792.76) (1446.61) (829.93)
28 OTHER OPERATING EXPENSES 38,786,376 6,454,694 47,583,582 6,486,397
29 SPECIAL ITEMS:
30 FAMILY HEALTH CENTERS 440,343 440,343 440,343 440,343
31 LANCASTER KERSHAW HEALTH
32 CENTER 174,055 174,055 174,055 174,055
33 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,192,018 1,192,018 1,192,018 1,192,018
35 PUBLIC ASSISTANCE:
36 CASE SERVICES 907,365 13,245 1,044,296 13,245
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 907,365 13,245 1,044,296 13,245
________________________________________________________________________________________________
38 TOTAL ACCESS TO CARE 106,465,867 41,349,937 110,215,059 41,326,843
39 (1413.97) (792.76) (1446.61) (829.93)
40 ================================================================================================
SEC. 9-0007 SECTION 9 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. FAMILY HEALTH
2 5. DRUG CONTROL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,208,487 1,208,487
5 (36.13) (40.25)
6 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,223,487 1,223,487
8 (36.13) (40.25)
9 OTHER OPERATING EXPENSES 537,584 638,888
________________________________________________________________________________________________
10 TOTAL DRUG CONTROL 1,761,071 1,862,375
11 (36.13) (40.25)
12 ================================================================================================
13 E. FAMILY HEALTH
14 6. RAPE VIOLENCE PREVENTION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 29,970
17 (.78)
18 OTHER PERSONAL SERVICES 36,712 7,886
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 36,712 37,856
20 (.78)
21 OTHER OPERATING EXPENSES 137,311 72,529
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 1,795,891 1,200,000 1,948,940 1,200,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000 1,948,940 1,200,000
25 AID TO SUBDIVISIONS:
26 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
28 TOTAL RAPE VIOLENCE
29 PREVENTION 1,986,426 1,216,512 2,075,837 1,216,512
30 (.78)
31 ================================================================================================
32 E. FAMILY HEALTH
33 7. INDEPENDENT LIVING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 20,240,428 3,142,896 18,198,289 3,142,896
36 (564.04) (68.62) (436.21) (77.44)
37 OTHER PERSONAL SERVICES 3,666,961 3,155,526
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 23,907,389 3,142,896 21,353,815 3,142,896
39 (564.04) (68.62) (436.21) (77.44)
SEC. 9-0008 SECTION 9 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 10,291,403 1,259,857 9,882,332 1,380,160
2 SPECIAL ITEMS:
3 CAMP BURNT GIN 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 9,017,114 4,865,100 9,742,553 5,065,100
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 9,017,114 4,865,100 9,742,553 5,065,100
________________________________________________________________________________________________
8 TOTAL INDEPENDENT LIVING 43,396,363 9,448,310 41,159,157 9,768,613
9 (564.04) (68.62) (436.21) (77.44)
10 ================================================================================================
11 TOTAL FAMILY HEALTH 353,375,212 69,537,875 361,611,228 83,058,800
12 (3095.99) (1079.31) (3051.15) (1295.72)
13 ================================================================================================
14 F. HEALTH CARE STANDARDS
15 1. RADIOLOGAL MONITORING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 969,203 629,363 1,029,253 629,363
18 (26.46) (16.49) (28.53) (15.51)
19 OTHER PERSONAL SERVICES 20,500 500 20,500 500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 989,703 629,863 1,049,753 629,863
21 (26.46) (16.49) (28.53) (15.51)
22 OTHER OPERATING EXPENSES 444,667 93,468 539,065 93,468
________________________________________________________________________________________________
23 TOTAL RADIOLOGICAL
24 MONITORING 1,434,370 723,331 1,588,818 723,331
25 (26.46) (16.49) (28.53) (15.51)
26 ================================================================================================
27 F. HEALTH CARE STANDARDS
28 2. FACIL/SVC DEVELOPMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 564,733 450,934 641,042 453,867
31 (14.91) (11.81) (16.93) (11.19)
32 UNCLASSIFIED POSITIONS 92,406 92,406 100,875 100,875
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 8,500 1,500 26,373 1,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 665,639 544,840 768,290 556,242
36 (15.91) (12.81) (17.93) (12.19)
37 OTHER OPERATING EXPENSES 417,893 193,348 396,256 181,946
________________________________________________________________________________________________
38 TOTAL FACILITY & SRVC DEVEL 1,083,532 738,188 1,164,546 738,188
39 (15.91) (12.81) (17.93) (12.19)
40 ================================================================================================
SEC. 9-0009 SECTION 9 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. HEALTH CARE STANDARDS
2 3. FACILITY LICENSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,467,604 1,190,097 1,474,570 1,190,097
5 (39.48) (31.18) (38.81) (29.33)
6 OTHER PERSONAL SERVICES 25,000 24,400
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,492,604 1,190,097 1,498,970 1,190,097
8 (39.48) (31.18) (38.81) (29.33)
9 OTHER OPERATING EXPENSES 444,441 93,397 483,449 93,397
________________________________________________________________________________________________
10 TOTAL FACILITY LICENSING 1,937,045 1,283,494 1,982,419 1,283,494
11 (39.48) (31.18) (38.81) (29.33)
12 ================================================================================================
13 F. HEALTH CARE STANDARDS
14 4. INSPECTION OF CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,384,769 2,952,364
17 (84.60) (76.51)
18 OTHER PERSONAL SERVICES 54,116 11,051
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,438,885 2,963,415
20 (84.60) (76.51)
21 OTHER OPERATING EXPENSES 1,487,139 719,541
________________________________________________________________________________________________
22 TOTAL INSPECTION OF CARE 4,926,024 3,682,956
23 (84.60) (76.51)
24 ================================================================================================
25 F. HEALTH CARE STANDARDS
26 6. EMERGENCY MEDICAL
27 SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 627,204 534,612 615,638 534,612
30 (16.34) (14.01) (15.29) (13.17)
31 OTHER PERSONAL SERVICES 1,950 270
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 629,154 534,612 615,908 534,612
33 (16.34) (14.01) (15.29) (13.17)
34 OTHER OPERATING EXPENSES 418,831 61,919 405,959 61,919
35 SPECIAL ITEMS:
36 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000
38 AID TO SUBDIVISIONS:
39 ALLOC OTHER ENTITIES 22,139
SEC. 9-0010 SECTION 9 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC CNTY-RESTRICTED 66,386 49,340
2 AID CNTY-RESTRICTED 1,183,112 1,183,112 1,183,112 1,183,112
3 AID EMS-REGIONAL COUNCILS 383,540 383,540 383,540 383,540
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,655,177 1,566,652 1,615,992 1,566,652
________________________________________________________________________________________________
5 TOTAL E.M.S. 6,703,162 6,163,183 6,637,859 6,163,183
6 (16.34) (14.01) (15.29) (13.17)
7 ================================================================================================
8 TOTAL HEALTH CARE STANDARDS 16,084,133 8,908,196 15,056,598 8,908,196
9 (182.79) (74.49) (177.07) (70.20)
10 ================================================================================================
11 G. HEALTH SURVEILLANCE
12 SUPPORT
13 1. HEALTH LAB
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 4,217,603 1,523,009 4,221,069 1,523,009
16 (115.34) (39.89) (120.58) (37.54)
17 OTHER PERSONAL SERVICES 298,873 187,962
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,516,476 1,523,009 4,409,031 1,523,009
19 (115.34) (39.89) (120.58) (37.54)
20 OTHER OPERATING EXPENSES 6,584,794 749,769 6,864,552 749,769
________________________________________________________________________________________________
21 TOTAL HEALTH LAB 11,101,270 2,272,778 11,273,583 2,272,778
22 (115.34) (39.89) (120.58) (37.54)
23 ================================================================================================
24 G. HEALTH SURVEILLANCE
25 SUPPORT
26 2. VITAL RECORDS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,658,973 111,205 2,695,694 148,922
29 (78.82) (2.91) (88.12) (3.67)
30 OTHER PERSONAL SERVICES 504,508 832,112
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,163,481 111,205 3,527,806 148,922
32 (78.82) (2.91) (88.12) (3.67)
33 OTHER OPERATING EXPENSES 2,067,892 120,917 2,443,740 83,200
________________________________________________________________________________________________
34 TOTAL VITAL RECORDS 5,231,373 232,122 5,971,546 232,122
35 (78.82) (2.91) (88.12) (3.67)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL HEALTH SURVEILLANCE
38 SUPPORT 16,332,643 2,504,900 17,245,129 2,504,900
39 (194.16) (42.80) (208.70) (41.21)
40 ================================================================================================
SEC. 9-0011 SECTION 9 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROGRAMS AND SERVICES 472,253,296 96,215,120 486,958,641 114,712,950
2 (4613.97) (1476.72) (4688.03) (1739.71)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 61,875,356 20,339,611 60,912,201 23,550,232
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 61,875,356 20,339,611 60,912,201 23,550,232
10 ================================================================================================
11 IV. NONRECURRING APPROPRIATIONS
12 BEACH RENOURISHMENT 5,000,000 5,000,000
13 COMPETITIVE GRANTS 2,800,000 2,800,000
14 TRAUMA CENTER 2,000,000 2,000,000
15 BIRTH DEFECTS 244,250 244,250
16 VACCINES (UNDERINSURED) 2,357,390 2,357,390
17 LAKELANDS RURAL HLTH NETWORK 98,000 98,000
18 SMOKING PREVENTION 2,000,000 2,000,000
19 BABYNET 32,500 32,500
20 MIDLANDS COMM. HLTH CNTR 675,000 675,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 15,207,140 15,207,140
22 ================================================================================================
23 TOTAL NON-RECURRING 15,207,140 15,207,140
24 ================================================================================================
25 DEPT OF HEALTH AND
26 ENVIRONMENTAL CONTROL
27 TOTAL RECURRING BASE 557,175,373 124,686,849 570,079,923 146,395,300
28
29 TOTAL FUNDS AVAILABLE 572,382,513 139,893,989 570,079,923 146,395,300
30 TOTAL AUTHORIZED FTE POSITIONS (4920.67) (1657.39) (4997.38) (1913.10)
31 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,129,760 6,864,648 10,948,402 6,864,648
6 (302.70) (176.67) (305.35) (169.39)
7 UNCLASSIFIED POSITIONS 324,751 324,751 324,751 324,751
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 77,587 3,601 149,451 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,684,040 7,344,942 11,574,546 7,344,942
11 (306.70) (180.67) (309.35) (173.39)
12 OTHER OPERATING EXPENSES 11,362,681 787,176 10,634,535 787,176
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,046,721 8,132,118 22,209,081 8,132,118
15 (306.70) (180.67) (309.35) (173.39)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,960,856 1,456,423
22 (54.68) (43.68)
23 OTHER PERSONAL SERVICES 16,000 13,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,976,856 1,469,423
25 (54.68) (43.68)
26 OTHER OPERATING EXPENSES 2,261,486 1,496,918
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,238,342 2,966,341
28 (54.68) (43.68)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,281,303 6,539,613 16,968,999 6,539,613
34 (440.02) (170.34) (475.06) (161.19)
35 NEW POSITIONS
36 GEOL/HYDROLOGIST 81,179 81,179
37 (2.00) (2.00)
38 ENG. ASSOCIATE 464,888 464,888
39 (11.00) (11.00)
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