H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 22-0002 SECTION 22 PAGE 0092
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 14,722,567 3,934,331 13,778,170 4,002,609 13,191,633 3,416,072
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 127,334 357,979 357,979
4 ALLOC CNTY-RESTRICTED 77,732 2,439 2,439
5 ALLOC SCHOOL DIST 266,932 412,258 412,258
6 ALLOC OTHER STATE AGENCIES 1,687,640 1,661,123 1,661,123
7 ALLOC OTHER ENTITIES 1,991,963 2,568,853 2,568,853
8 ALLOC-PRIVATE SECTOR 29,720 300,000 300,000
9 ALLOC PLANNING DIST 184,165 468,565 468,565
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 4,365,486 5,771,217 5,771,217
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 39,090,327 12,271,212 37,800,458 10,735,297 36,649,074 9,583,913
12 (501.06) (207.38) (509.81) (201.88) (509.81) (201.88)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL WATER QUALITY
15 IMPROVEMENT 42,203,517 12,271,212 42,654,913 10,735,297 41,503,529 9,583,913
16 (544.74) (207.38) (556.53) (201.88) (556.53) (201.88)
17 ================================================================================================
18 B.COASTAL RESOURCE IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,276,243 835,589 2,301,881 792,190 2,218,364 708,673
21 (61.91) (21.03) (64.26) (24.24) (64.26) (24.24)
22 UNCLASSIFIED POSITIONS 94,914 94,914 94,914 94,914 86,951 86,951
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 313,289 47,036 407,358 43,743 403,688 40,073
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,684,446 977,539 2,804,153 930,847 2,709,003 835,697
26 (62.91) (22.03) (65.26) (25.24) (65.26) (25.24)
27 OTHER OPERATING EXPENSES 3,670,446 225,489 2,620,690 180,128 2,602,278 161,716
28 SPECIAL ITEMS:
29 NATIONAL ESTUARY RESERVE 105,651
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 105,651
________________________________________________________________________________________________
31 TOTAL COASTAL RESOURCE
32 IMPROVEMENT 6,460,543 1,203,028 5,424,843 1,110,975 5,311,281 997,413
33 (62.91) (22.03) (65.26) (25.24) (65.26) (25.24)
34 ================================================================================================
35 C. AIR QUALITY IMPROVEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 10,427,725 1,436,698 10,164,392 1,073,445 10,074,334 983,387
38 (292.26) (37.32) (305.99) (37.80) (305.99) (37.80)
39 OTHER PERSONAL SERVICES 311,765 8,500 229,530 8,500 228,817 7,787
SEC. 22-0003 SECTION 22 PAGE 0093
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 10,739,490 1,445,198 10,393,922 1,081,945 10,303,151 991,174
2 (292.26) (37.32) (305.99) (37.80) (305.99) (37.80)
3 OTHER OPERATING EXPENSES 3,637,009 367,546 3,736,276 339,397 3,670,684 273,805
4 AID TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 230 2,050 2,050
6 ALLOC CNTY-RESTRICTED 7,365 1,111 1,111
7 ALLOC-PRIVATE SECTOR 4,324
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 11,919 3,161 3,161
________________________________________________________________________________________________
9 TOTAL AIR QUALITY IMPRVMNT 14,388,418 1,812,744 14,133,359 1,421,342 13,976,996 1,264,979
10 (292.26) (37.32) (305.99) (37.80) (305.99) (37.80)
11 ================================================================================================
12 D. LAND & WASTE MGMT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 14,126,636 2,835,896 11,569,518 2,500,327 11,359,750 2,290,559
15 (315.98) (75.66) (313.23) (79.43) (313.23) (79.43)
16 OTHER PERSONAL SERVICES 294,637 14,000 266,031 14,000 264,856 12,825
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 14,421,273 2,849,896 11,835,549 2,514,327 11,624,606 2,303,384
18 (315.98) (75.66) (313.23) (79.43) (313.23) (79.43)
19 OTHER OPERATING EXPENSES 9,017,350 732,264 7,100,598 723,401 6,998,671 621,474
20 SPECIAL ITEMS:
21 SAVANNAH RIVER PLANT 2,515 2,515
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 2,515 2,515
23 AID TO SUBDIVISIONS:
24 ALLOC MUN-RESTRICTED 479,611 1,068,024 1,068,024
25 ALLOC CNTY-RESTRICTED 5,841,795 8,071,818 8,071,818
26 ALLOC SCHOOL DIST 1,999,002 1,582,738 1,582,738
27 ALLOC OTHER ENTITIES 1,368,031 1,861,930 1,861,930
28 ALLOC-PRIVATE SECTOR 170,000 109,194 109,194
29 ALLOC PLANNING DIST 1,885,095 2,332,811 2,332,811
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 11,743,534 15,026,515 15,026,515
________________________________________________________________________________________________
31 TOTAL LAND & WASTE MGMT 35,184,672 3,584,675 33,962,662 3,237,728 33,649,792 2,924,858
32 (315.98) (75.66) (313.23) (79.43) (313.23) (79.43)
33 ================================================================================================
34 E. FAMILY HEALTH
35 1. INFECTIOUS DISEASE
36 PREVENTION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 16,094,673 10,362,951 14,310,488 8,816,182 13,481,596 7,987,290
39 (417.12) (263.59) (400.83) (252.64) (400.83) (252.64)
SEC. 22-0004 SECTION 22 PAGE 0094
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 402,295 21,259 433,356 18,390 431,813 16,847
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,496,968 10,384,210 14,743,844 8,834,572 13,913,409 8,004,137
3 (417.12) (263.59) (400.83) (252.64) (400.83) (252.64)
4 OTHER OPERATING EXPENSES 56,003,111 6,142,954 52,821,100 5,506,122 52,667,423 5,352,445
5 SPECIAL ITEMS:
6 PALMETTO AIDS LIFE SUPPORT 43,500 43,500 40,457 40,457 36,322 36,322
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 43,500 43,500 40,457 40,457 36,322 36,322
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 4,434,236 4,014,182 8,176,724 2,870,839 7,877,230 2,571,345
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 4,434,236 4,014,182 8,176,724 2,870,839 7,877,230 2,571,345
________________________________________________________________________________________________
11 TOTAL INFECTIOUS DISEASE
12 PREVENTION 76,977,815 20,584,846 75,782,125 17,251,990 74,494,384 15,964,249
13 (417.12) (263.59) (400.83) (252.64) (400.83) (252.64)
14 ================================================================================================
15 E. FAMILY HEALTH
16 2. MATERNAL/INFANT HEALTH
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 20,564,899 2,450,991 18,868,655 1,487,343 18,743,873 1,362,561
19 (522.65) (59.68) (500.51) (60.31) (500.51) (60.31)
20 OTHER PERSONAL SERVICES 1,692,013 1,696,427 1,696,427
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 22,256,912 2,450,991 20,565,082 1,487,343 20,440,300 1,362,561
22 (522.65) (59.68) (500.51) (60.31) (500.51) (60.31)
23 OTHER OPERATING EXPENSES 13,440,733 219,871 11,701,705 142,184 11,689,776 130,255
24 SPECIAL ITEMS:
25 NEWBORN HEARING SCREENINGS 680,909 680,909 636,170 636,170 571,142 571,142
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 680,909 680,909 636,170 636,170 571,142 571,142
27 PUBLIC ASSISTANCE:
28 CASE SERVICES 89,279,665 1,021,847 101,118,531 879,828 100,942,313 703,610
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 89,279,665 1,021,847 101,118,531 879,828 100,942,313 703,610
________________________________________________________________________________________________
30 TOTAL MATERNAL/INFANT HEALTH 125,658,219 4,373,618 134,021,488 3,145,525 133,643,531 2,767,568
31 (522.65) (59.68) (500.51) (60.31) (500.51) (60.31)
32 ================================================================================================
33 E. FAMILY HEALTH
34 3. CHRONIC DISEASE
35 PREVENTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,929,566 1,444,754 1,728,089 848,696 1,649,994 770,601
38 (54.24) (41.78) (60.61) (37.14) (60.61) (37.14)
39 OTHER PERSONAL SERVICES 36,913 20,000 123,371 1,936 123,209 1,774
SEC. 22-0005 SECTION 22 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,966,479 1,464,754 1,851,460 850,632 1,773,203 772,375
2 (54.24) (41.78) (60.61) (37.14) (60.61) (37.14)
3 OTHER OPERATING EXPENSES 2,909,475 546,518 7,312,840 432,028 7,268,319 387,507
4 SPECIAL ITEMS:
5 YOUTH SMOKING PREVENTION 579,708 305,180 305,180
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 579,708 305,180 305,180
7 PUBLIC ASSISTANCE:
8 CASE SERVICES 2,096,798 1,723,176 1,723,176
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 2,096,798 1,723,176 1,723,176
________________________________________________________________________________________________
10 TOTAL CHRONIC DISEASE
11 PREVENTION 7,552,460 2,011,272 11,192,656 1,282,660 11,069,878 1,159,882
12 (54.24) (41.78) (60.61) (37.14) (60.61) (37.14)
13 ================================================================================================
14 E. FAMILY HEALTH
15 4. ACCESS TO CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 51,918,943 31,655,159 47,608,432 27,969,464 46,688,944 27,049,976
18 (1355.30) (829.68) (1352.35) (834.87) (1352.35) (834.87)
19 UNCLASSIFIED POSITIONS 153,940 153,940 112,676 112,676 103,223 103,223
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 4,749,880 86,395 4,345,051 30,086 4,342,527 27,562
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 56,822,763 31,895,494 52,066,159 28,112,226 51,134,694 27,180,761
23 (1356.30) (830.68) (1353.35) (835.87) (1353.35) (835.87)
24 OTHER OPERATING EXPENSES 33,958,800 39,875,181 4,866,075 39,326,741 4,317,635
25 PUBLIC ASSISTANCE:
26 CASE SERVICES 606,858 12,848 636,303 10,731 635,403 9,831
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 606,858 12,848 636,303 10,731 635,403 9,831
________________________________________________________________________________________________
28 TOTAL ACCESS TO CARE 91,388,421 31,908,342 92,577,643 32,989,032 91,096,838 31,508,227
29 (1356.30) (830.68) (1353.35) (835.87) (1353.35) (835.87)
30 ================================================================================================
31 E. FAMILY HEALTH
32 5. DRUG CONTROL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,208,487 1,250,536 1,250,536
35 (40.75) (38.09) (38.09)
36 OTHER PERSONAL SERVICES 15,000 14,200 14,200
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,223,487 1,264,736 1,264,736
38 (40.75) (38.09) (38.09)
39 OTHER OPERATING EXPENSES 883,358 997,148 997,148
SEC. 22-0006 SECTION 22 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DRUG CONTROL 2,106,845 2,261,884 2,261,884
2 (40.75) (38.09) (38.09)
3 ================================================================================================
4 E. FAMILY HEALTH
5 6. RAPE VIOLENCE PREVENTION
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICES 38,944 39,364 39,364
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 38,944 39,364 39,364
9 OTHER OPERATING EXPENSES 57,099 46,112 46,112
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 1,616,656 1,051,404 1,486,920 946,429 1,390,177 849,686
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 1,616,656 1,051,404 1,486,920 946,429 1,390,177 849,686
13 AID TO SUBDIVISIONS:
14 AID TO OTHER ENTITIES 16,512 16,512 12,936 12,936 11,613 11,613
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 16,512 16,512 12,936 12,936 11,613 11,613
________________________________________________________________________________________________
16 TOTAL RAPE VIOLENCE
17 PREVENTION 1,729,211 1,067,916 1,585,332 959,365 1,487,266 861,299
18 ================================================================================================
19 E. FAMILY HEALTH
20 7. INDEPENDENT LIVING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 15,663,326 2,597,403 14,513,354 2,024,319 14,303,806 1,814,771
23 (425.43) (65.95) (433.40) (66.63) (433.40) (66.63)
24 OTHER PERSONAL SERVICES 2,658,405 2,281,311 2,281,311
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 18,321,731 2,597,403 16,794,665 2,024,319 16,585,117 1,814,771
26 (425.43) (65.95) (433.40) (66.63) (433.40) (66.63)
27 OTHER OPERATING EXPENSES 10,697,561 999,315 9,937,257 837,475 9,854,765 754,983
28 SPECIAL ITEMS:
29 CAMP BURNT GIN 1,208 1,208
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,208 1,208
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 4,888,460 832,667 11,063,409 4,245,473 12,627,315 5,809,379
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 4,888,460 832,667 11,063,409 4,245,473 12,627,315 5,809,379
________________________________________________________________________________________________
34 TOTAL INDEPENDENT LIVING 33,908,960 4,430,593 37,795,331 7,107,267 39,067,197 8,379,133
35 (425.43) (65.95) (433.40) (66.63) (433.40) (66.63)
36 ================================================================================================
37 TOTAL FAMILY HEALTH 339,321,931 64,376,587 355,216,459 62,735,839 353,120,978 60,640,358
38 (2816.49) (1261.68) (2786.79) (1252.59) (2786.79) (1252.59)
39 ================================================================================================
SEC. 22-0007 SECTION 22 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1. RADIOLOGAL MONITORING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,228,755 591,197 1,115,821 475,647 1,067,192 427,018
5 (36.47) (15.32) (34.73) (15.48) (34.73) (15.48)
6 OTHER PERSONAL SERVICES 23,235 500 20,500 500 20,458 458
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,251,990 591,697 1,136,321 476,147 1,087,650 427,476
8 (36.47) (15.32) (34.73) (15.48) (34.73) (15.48)
9 OTHER OPERATING EXPENSES 891,414 84,329 507,926 55,765 502,226 50,065
________________________________________________________________________________________________
10 TOTAL RADIOLOGICAL
11 MONITORING 2,143,404 676,026 1,644,247 531,912 1,589,876 477,541
12 (36.47) (15.32) (34.73) (15.48) (34.73) (15.48)
13 ================================================================================================
14 F. HEALTH CARE STANDARDS
15 2. FACIL/SVC DEVELOPMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 550,131 429,688 486,178 370,549 446,407 330,778
18 (14.64) (11.11) (13.50) (10.28) (13.50) (10.28)
19 UNCLASSIFIED POSITIONS 101,884 101,884 101,884 101,884 93,336 93,336
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 11,500 1,500 11,500 1,500 11,374 1,374
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 663,515 533,072 599,562 473,933 551,117 425,488
23 (15.64) (12.11) (14.50) (11.28) (14.50) (11.28)
24 OTHER OPERATING EXPENSES 454,759 167,625 441,306 165,040 424,436 148,170
________________________________________________________________________________________________
25 TOTAL FACILITY & SRVC DEVEL 1,118,274 700,697 1,040,868 638,973 975,553 573,658
26 (15.64) (12.11) (14.50) (11.28) (14.50) (11.28)
27 ================================================================================================
28 F. HEALTH CARE STANDARDS
29 3. FACILITY LICENSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,460,564 1,175,056 1,472,640 1,152,888 1,351,271 1,031,519
32 (38.68) (29.05) (38.97) (29.24) (38.97) (29.24)
33 OTHER PERSONAL SERVICES 25,145 25,145 25,145
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,485,709 1,175,056 1,497,785 1,152,888 1,376,416 1,031,519
35 (38.68) (29.05) (38.97) (29.24) (38.97) (29.24)
36 OTHER OPERATING EXPENSES 523,008 88,661 572,327 127,623 558,878 114,174
________________________________________________________________________________________________
37 TOTAL FACILITY LICENSING 2,008,717 1,263,717 2,070,112 1,280,511 1,935,294 1,145,693
38 (38.68) (29.05) (38.97) (29.24) (38.97) (29.24)
39 ================================================================================================
SEC. 22-0008 SECTION 22 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 4. INSPECTION OF CARE
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,817,657 978 2,633,349 2,633,349
5 (73.19) (.77) (65.64) (65.64)
6 OTHER PERSONAL SERVICES 48,756 41,930 41,930
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,866,413 978 2,675,279 2,675,279
8 (73.19) (.77) (65.64) (65.64)
9 OTHER OPERATING EXPENSES 1,089,246 52 995,264 995,264
________________________________________________________________________________________________
10 TOTAL INSPECTION OF CARE 3,955,659 1,030 3,670,543 3,670,543
11 (73.19) (.77) (65.64) (65.64)
12 ================================================================================================
13 F. HEALTH CARE STANDARDS
14 5. EMERGENCY MEDICAL
15 SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 660,971 543,120 584,086 468,897 536,156 420,967
18 (16.19) (13.14) (16.19) (13.30) (16.19) (13.30)
19 OTHER PERSONAL SERVICES 7,946
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 668,917 543,120 584,086 468,897 536,156 420,967
21 (16.19) (13.14) (16.19) (13.30) (16.19) (13.30)
22 OTHER OPERATING EXPENSES 310,422 60,470 373,991 49,637 368,917 44,563
23 SPECIAL ITEMS:
24 TRAUMA CENTER FUND 3,883,374 3,883,374 3,422,400 3,422,400 3,072,568 3,072,568
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,883,374 3,883,374 3,422,400 3,422,400 3,072,568 3,072,568
26 AID TO SUBDIVISIONS:
27 ALLOC CNTY-RESTRICTED 60,222 46,660 46,660
28 AID CNTY-RESTRICTED 1,148,617 1,148,617 1,014,425 1,014,425 910,732 910,732
29 AID EMS-REGIONAL COUNCILS 372,357 372,357 328,851 328,851 295,236 295,236
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 1,581,196 1,520,974 1,389,936 1,343,276 1,252,628 1,205,968
________________________________________________________________________________________________
31 TOTAL E.M.S. 6,443,909 6,007,938 5,770,413 5,284,210 5,230,269 4,744,066
32 (16.19) (13.14) (16.19) (13.30) (16.19) (13.30)
33 ================================================================================================
34 TOTAL HEALTH CARE STANDARDS 15,669,963 8,649,408 14,196,183 7,735,606 13,401,535 6,940,958
35 (180.17) (70.39) (170.03) (69.30) (170.03) (69.30)
36 ================================================================================================
37 G. HEALTH SURVEILLANCE
38 SUPPORT
39 1. HEALTH LAB
SEC. 22-0009 SECTION 22 PAGE 0099
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,027,239 1,505,212 3,456,705 1,241,787 3,352,524 1,137,606
3 (115.63) (37.20) (102.56) (38.89) (102.56) (38.89)
4 OTHER PERSONAL SERVICES 285,386 294,132 294,132
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,312,625 1,505,212 3,750,837 1,241,787 3,646,656 1,137,606
6 (115.63) (37.20) (102.56) (38.89) (102.56) (38.89)
7 OTHER OPERATING EXPENSES 7,195,512 347,078 6,637,389 348,802 6,573,658 285,071
________________________________________________________________________________________________
8 TOTAL HEALTH LAB 11,508,137 1,852,290 10,388,226 1,590,589 10,220,314 1,422,677
9 (115.63) (37.20) (102.56) (38.89) (102.56) (38.89)
10 ================================================================================================
11 G. HEALTH SURVEILLANCE
12 SUPPORT
13 2. VITAL RECORDS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,680,817 142,449 3,032,421 122,716 3,019,877 110,172
16 (88.88) (3.63) (92.18) (3.82) (92.18) (3.82)
17 OTHER PERSONAL SERVICES 798,486 999,702 999,702
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,479,303 142,449 4,032,123 122,716 4,019,579 110,172
19 (88.88) (3.63) (92.18) (3.82) (92.18) (3.82)
20 OTHER OPERATING EXPENSES 3,097,452 77,077 4,434,770 68,305 4,427,788 61,323
________________________________________________________________________________________________
21 TOTAL VITAL RECORDS 6,576,755 219,526 8,466,893 191,021 8,447,367 171,495
22 (88.88) (3.63) (92.18) (3.82) (92.18) (3.82)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL HEALTH SURVEILLANCE
25 SUPPORT 18,084,892 2,071,816 18,855,119 1,781,610 18,667,681 1,594,172
26 (204.51) (40.83) (194.74) (42.71) (194.74) (42.71)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 471,313,936 93,969,470 484,443,538 88,758,397 479,631,792 83,946,651
29 (4417.06) (1715.29) (4392.57) (1708.95) (4392.57) (1708.95)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 58,894,403 22,516,866 53,875,886 18,747,960 52,478,501 17,350,575
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 58,894,403 22,516,866 53,875,886 18,747,960 52,478,501 17,350,575
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 58,894,403 22,516,866 53,875,886 18,747,960 52,478,501 17,350,575
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
39 AIDS DRUG ASSISTANCE 2,400,000
SEC. 22-0010 SECTION 22 PAGE 0100
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SUPERB FUND 2,000,000
2 BEST CHANCE NETWORK 2,000,000
3 COLO-RECTAL CANCER SCREENING 1,000,000
4 HEMOPHILIA 100,000
5 VACCINE PURCHASES 2,397,192
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 9,897,192
7 ================================================================================================
8 TOTAL NON-RECURRING 9,897,192
9 ================================================================================================
10 DEPT OF HEALTH AND
11 ENVIRONMENTAL CONTROL
12 TOTAL RECURRING BASE 553,386,737 123,892,194 562,411,936 114,350,952 555,503,163 107,442,179
13
14 TOTAL FUNDS AVAILABLE 563,283,929 123,892,194 562,411,936 114,350,952 555,503,163 107,442,179
15 TOTAL AUTHORIZED FTE POSITIONS (4711.23) (1890.63) (4711.23) (1890.63) (4711.23) (1890.63)
16 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0091
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,796,164 6,678,760 10,637,935 6,141,133 9,990,361 5,493,559
6 (290.17) (171.34) (314.66) (177.68) (314.66) (177.68)
7 UNCLASSIFIED POSITIONS 231,494 231,494 231,494 231,494 212,073 212,073
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 151,064 3,601 267,147 3,601 266,845 3,299
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,330,664 7,065,797 11,288,518 6,528,170 10,621,221 5,860,873
11 (294.17) (175.34) (318.66) (181.68) (318.66) (181.68)
12 OTHER OPERATING EXPENSES 11,847,734 340,061 12,803,994 316,425 12,771,649 284,080
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,178,398 7,405,858 24,092,512 6,844,595 23,392,870 6,144,953
15 (294.17) (175.34) (318.66) (181.68) (318.66) (181.68)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,794,672 1,708,944 1,708,944
22 (43.68) (46.72) (46.72)
23 OTHER PERSONAL SERVICES 84,346 30,000 30,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,879,018 1,738,944 1,738,944
25 (43.68) (46.72) (46.72)
26 OTHER OPERATING EXPENSES 1,234,172 3,115,511 3,115,511
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 3,113,190 4,854,455 4,854,455
28 (43.68) (46.72) (46.72)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 19,431,504 8,087,589 17,593,986 6,504,338 17,048,297 5,958,649
34 (500.06) (206.38) (508.81) (200.88) (508.81) (200.88)
35 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 120,038 120,038
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 439,739 118,261 526,054 97,319 517,889 89,154
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 20,002,274 8,336,881 18,251,071 6,732,688 17,686,224 6,167,841
39 (501.06) (207.38) (509.81) (201.88) (509.81) (201.88)
This web page was last updated on Friday, May 1, 2009 at 11:06 AM