H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 22
J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 151,942 151,942
(1.00) (1.00)
CLASSIFIED POSITIONS 11,367,557 7,250,153
(290.17) (171.34)
UNCLASSIFIED POSITIONS 229,202 229,202
(3.00) (3.00)
OTHER PERSONAL SERVICES 151,064 3,601
_______________________________
TOTAL PERSONAL SERVICE 11,899,765 7,634,898
(294.17) (175.34)
OTHER OPERATING EXPENSES 12,294,849 787,176
===============================
TOTAL ADMINISTRATION 24,194,614 8,422,074
(294.17) (175.34)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,794,672
(43.68)
OTHER PERSONAL SERVICES 84,346
_______________________________
TOTAL PERSONAL SERVICE 1,879,018
(43.68)
OTHER OPERATING EXPENSES 1,234,172
_______________________________
TOTAL UNDERGROUND TANKS 3,113,190
(43.68)
===============================
A. WATER QUALITY IMPRVMT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,076,137 8,732,222
(500.06) (206.38)
UNCLASSIFIED POSITIONS 129,734 129,734
(1.00) (1.00)
OTHER PERSONAL SERVICES 439,739 118,261
_______________________________
TOTAL PERSONAL SERVICE 20,645,610 8,980,217
(501.06) (207.38)
OTHER OPERATING EXPENSES 15,058,827 4,270,591
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 127,334
ALLOC CNTY-RESTRICTED 77,732
ALLOC SCHOOL DIST 266,932
ALLOC OTHER STATE AGENCIES 1,687,640
ALLOC OTHER ENTITIES 1,991,963
ALLOC-PRIVATE SECTOR 29,720
ALLOC PLANNING DIST 184,165
_______________________________
TOTAL DIST SUBDIVISIONS 4,365,486
_______________________________
TOTAL WATER MANAGEMENT 40,069,923 13,250,808
(501.06) (207.38)
===============================
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 43,183,113 13,250,808
(544.74) (207.38)
===============================
B. COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,330,107 889,453
(61.91) (21.03)
UNCLASSIFIED POSITIONS 93,974 93,974
(1.00) (1.00)
OTHER PERSONAL SERVICES 313,289 47,036
_______________________________
TOTAL PERSONAL SERVICE 2,737,370 1,030,463
(62.91) (22.03)
OTHER OPERATING EXPENSES 3,713,968 269,011
SPECIAL ITEMS:
NATIONAL ESTUARY RESERVE 105,651
_______________________________
TOTAL SPECIAL ITEMS 105,651
_______________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 6,556,989 1,299,474
(62.91) (22.03)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,569,737 1,578,710
(292.26) (37.32)
OTHER PERSONAL SERVICES 311,765 8,500
_______________________________
TOTAL PERSONAL SERVICE 10,881,502 1,587,210
(292.26) (37.32)
OTHER OPERATING EXPENSES 3,651,223 381,760
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 230
ALLOC CNTY-RESTRICTED 7,365
ALLOC-PRIVATE SECTOR 4,324
_______________________________
TOTAL DIST SUBDIVISIONS 11,919
_______________________________
TOTAL AIR QUALITY IMPRVMT 14,544,644 1,968,970
(292.26) (37.32)
===============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,492,279 3,201,539
(315.98) (75.66)
OTHER PERSONAL SERVICES 294,637 14,000
_______________________________
TOTAL PERSONAL SERVICE 14,786,916 3,215,539
(315.98) (75.66)
OTHER OPERATING EXPENSES 9,085,089 800,003
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
_______________________________
TOTAL SPECIAL ITEMS 89,461 89,461
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 479,611
ALLOC CNTY-RESTRICTED 5,841,795
ALLOC SCHOOL DIST 1,999,002
ALLOC OTHER ENTITIES 1,368,031
ALLOC-PRIVATE SECTOR 170,000
ALLOC PLANNING DIST 1,885,095
_______________________________
TOTAL DIST SUBDIVISIONS 11,743,534
_______________________________
TOTAL LAND & WASTE MGMT 35,705,000 4,105,003
(315.98) (75.66)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,884,156 11,152,434
(417.12) (263.59)
OTHER PERSONAL SERVICES 382,295 1,259
_______________________________
TOTAL PERSONAL SERVICE 17,266,451 11,153,693
(417.12) (263.59)
OTHER OPERATING EXPENSES 56,546,705 6,686,548
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 50,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE:
CASE SERVICES 4,775,414 4,355,360
_______________________________
TOTAL CASE SRVC/PUB ASST 4,775,414 4,355,360
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 78,638,570 22,245,601
(417.12) (263.59)
===============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,638,142 2,524,234
(522.65) (59.68)
OTHER PERSONAL SERVICES 1,692,013
_______________________________
TOTAL PERSONAL SERVICE 22,330,155 2,524,234
(522.65) (59.68)
OTHER OPERATING EXPENSES 13,462,345 241,483
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 755,857 755,857
_______________________________
TOTAL SPECIAL ITEMS 755,857 755,857
PUBLIC ASSISTANCE:
CASE SERVICES 89,363,560 1,105,742
_______________________________
TOTAL CASE SRVC/PUB ASST 89,363,560 1,105,742
_______________________________
TOTAL MATERNAL/INFANT
HEALTH 125,911,917 4,627,316
(522.65) (59.68)
===============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,040,941 1,556,129
(49.24) (36.78)
NEW POSITIONS:
PROGRAM COORD II
(1.00) (1.00)
HEALTH EDUCATORS
(4.00) (4.00)
OTHER PERSONAL SERVICES 36,913 20,000
_______________________________
TOTAL PERSONAL SERVICE 2,077,854 1,576,129
(54.24) (41.78)
OTHER OPERATING EXPENSES 2,953,652 590,695
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 579,708
_______________________________
TOTAL SPECIAL ITEMS 579,708
PUBLIC ASSISTANCE:
CASE SERVICES 2,096,798
_______________________________
TOTAL CASE SRVC/PUB ASST 2,096,798
AID TO SUBDIVISIONS:
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 7,708,012 2,166,824
(54.24) (41.78)
===============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,466,632 35,202,848
(1,355.30) (829.68)
UNCLASSIFIED POSITIONS 152,340 152,340
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,749,880 86,395
_______________________________
TOTAL PERSONAL SERVICE 60,368,852 35,441,583
(1,356.30) (830.68)
OTHER OPERATING EXPENSES 35,886,617 1,927,817
SPECIAL ITEMS:
BIOTECHNOLOGY CENTER 577,620 577,620
_______________________________
TOTAL SPECIAL ITEMS 577,620 577,620
PUBLIC ASSISTANCE:
CASE SERVICES 607,255 13,245
_______________________________
TOTAL CASE SRVC/PUB ASST 607,255 13,245
_______________________________
TOTAL ACCESS TO CARE 97,440,344 37,960,265
(1,356.30) (830.68)
===============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,208,487
(40.75)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,223,487
(40.75)
OTHER OPERATING EXPENSES 883,358
_______________________________
TOTAL DRUG CONTROL 2,106,845
(40.75)
===============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENT
PERSONAL SERVICE
OTHER PERSONAL SERVICES 38,944
_______________________________
TOTAL PERSONAL SERVICE 38,944
OTHER OPERATING EXPENSES 57,099
PUBLIC ASSISTANCE:
CASE SERVICES 1,765,252 1,200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,765,252 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 1,877,807 1,216,512
===============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,857,157 2,791,234
(425.43) (65.95)
OTHER PERSONAL SERVICES 2,658,405
_______________________________
TOTAL PERSONAL SERVICE 18,515,562 2,791,234
(425.43) (65.95)
OTHER OPERATING EXPENSES 10,840,258 1,142,012
SPECIAL ITEMS:
CAMP BURNT GIN 180,457 180,457
_______________________________
TOTAL SPECIAL ITEMS 180,457 180,457
PUBLIC ASSISTANCE:
CASE SERVICES 9,401,251 5,345,458
_______________________________
TOTAL CASE SRVC/PUB ASST 9,401,251 5,345,458
_______________________________
TOTAL INDEPENDENT LIVING 38,937,528 9,459,161
(425.43) (65.95)
===============================
_______________________________
TOTAL FAMILY HEALTH 352,621,023 77,675,679
(2,816.49) (1,261.68)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,285,802 648,244
(36.47) (15.32)
OTHER PERSONAL SERVICES 23,235 500
_______________________________
TOTAL PERSONAL SERVICE 1,309,037 648,744
(36.47) (15.32)
OTHER OPERATING EXPENSES 900,553 93,468
_______________________________
TOTAL RADIOLOGICAL
MONITORING 2,209,590 742,212
(36.47) (15.32)
===============================
F. HEALTH CARE STANDARDS
2. FACIL/SRVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 590,859 470,416
(14.64) (11.11)
UNCLASSIFIED POSITIONS 100,875 100,875
(1.00) (1.00)
OTHER PERSONAL SERVICES 11,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 703,234 572,791
(15.64) (12.11)
OTHER OPERATING EXPENSES 469,285 182,151
_______________________________
TOTAL FACILITY & SRVC DEV 1,172,519 754,942
(15.64) (12.11)
===============================
F. HEALTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,514,464 1,228,956
(38.68) (29.05)
OTHER PERSONAL SERVICES 25,145
_______________________________
TOTAL PERSONAL SERVICE 1,539,609 1,228,956
(38.68) (29.05)
OTHER OPERATING EXPENSES 527,965 93,618
_______________________________
TOTAL FACILITY LICENSING 2,067,574 1,322,574
(38.68) (29.05)
===============================
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,849,311 32,632
(73.19) (.77)
OTHER PERSONAL SERVICES 48,756
_______________________________
TOTAL PERSONAL SERVICE 2,898,067 32,632
(73.19) (.77)
OTHER OPERATING EXPENSES 1,091,475 2,281
_______________________________
TOTAL INSPECTION OF CARE 3,989,542 34,913
(73.19) (.77)
===============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 673,754 555,903
(16.19) (13.14)
OTHER PERSONAL SERVICES 7,946
_______________________________
TOTAL PERSONAL SERVICE 681,700 555,903
(16.19) (13.14)
OTHER OPERATING EXPENSES 312,238 62,286
SPECIAL ITEMS:
TRAUMA CENTER FUND 4,000,000 4,000,000
_______________________________
TOTAL SPECIAL ITEMS 4,000,000 4,000,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 60,222
AID CNTY-RESTRICTED 1,183,112 1,183,112
AID EMS-REGIONAL COUNCILS 383,540 383,540
_______________________________
TOTAL DIST SUBDIVISIONS 1,626,874 1,566,652
_______________________________
TOTAL E.M.S. 6,620,812 6,184,841
(16.19) (13.14)
===============================
_______________________________
TOT HLTH CARE STANDARDS 16,060,037 9,039,482
(180.17) (70.39)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,095,316 1,573,289
(115.63) (37.20)
OTHER PERSONAL SERVICES 285,386
_______________________________
TOTAL PERSONAL SERVICE 4,380,702 1,573,289
(115.63) (37.20)
OTHER OPERATING EXPENSES 7,287,298 438,864
_______________________________
TOTAL HEALTH LAB 11,668,000 2,012,153
(115.63) (37.20)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,691,758 153,390
(88.88) (3.63)
OTHER PERSONAL SERVICES 798,486
_______________________________
TOTAL PERSONAL SERVICE 3,490,244 153,390
(88.88) (3.63)
OTHER OPERATING EXPENSES 3,103,575 83,200
_______________________________
TOTAL VITAL RECORDS 6,593,819 236,590
(88.88) (3.63)
===============================
_______________________________
TOTAL HEALTH
SURVEILLANCE SUPPORT 18,261,819 2,248,743
(204.51) (40.83)
===============================
TOT PROGRAMS AND SRVCS 486,932,625 109,588,159
(4,417.06) (1,715.29)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 60,908,041 24,530,504
_______________________________
TOTAL FRINGE BENEFITS 60,908,041 24,530,504
===============================
TOTAL EMPLOYEE BENEFITS 60,908,041 24,530,504
===============================
_______________________________
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 572,035,280 142,540,737
TOTAL AUTH FTE POSITIONS (4,711.23) (1,890.63)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.