H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 22
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 151,942 151,942
(1.00) (1.00)
CLASSIFIED POSITIONS 9,467,672 3,937,260
(334.14) (178.70)
UNCLASSIFIED POSITIONS 212,073 212,073
(3.00) (3.00)
OTHER PERSONAL SERVICES 193,800 2,672
_____________________________
TOTAL PERSONAL SERVICE 10,025,487 4,303,947
(338.14) (182.70)
OTHER OPERATING EXPENSES 9,803,402 230,105
=============================
TOTAL ADMINISTRATION 19,828,889 4,534,052
(338.14) (182.70)
=============================
II. PROGRAMS & SERVICES
A. WATER QUAL IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,715,544
(42.30)
OTHER PERSONAL SERVICES 56,371
_____________________________
TOTAL PERSONAL SERVICE 1,771,915
(42.30)
OTHER OPERATING EXPENSES 2,517,153
_____________________________
TOTAL UNDERGROUND TANKS 4,289,068
(42.30)
=============================
A. WATER QUAL IMPROVEMENT
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,183,660 4,126,637
(501.69) (191.84)
UNCLASSIFIED POSITIONS 131,031 131,031
(1.00) (1.00)
OTHER PERSONAL SERVICES 462,576 90,849
_____________________________
TOTAL PERSONAL SERVICE 16,777,267 4,348,517
(502.69) (192.84)
OTHER OPERATING EXPENSES 13,138,729 2,895,168
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 536,117
ALLOC CNTY-RESTRICTED 737,889
ALLOC SCHOOL DIST 61,775
ALLOC OTHER STATE AGENCIES 701,695
ALLOC OTHER ENTITIES 2,074,305
ALLOC-PRIVATE SECTOR 108,000
ALLOC PLANNING DIST 628,310
_____________________________
TOTAL DIST SUBDIVISIONS 4,848,091
_____________________________
TOTAL WATER MANAGEMENT 34,764,087 7,243,685
(502.69) (192.84)
=============================
_____________________________
TOTAL WATER QUALITY
IMPROVEMENT 39,053,155 7,243,685
(544.99) (192.84)
=============================
B.COASTAL RESOURCE IMPROVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,250,621 565,063
(64.54) (24.17)
UNCLASSIFIED POSITIONS 47,169 47,169
(1.00) (1.00)
OTHER PERSONAL SERVICES 217,858 30,836
_____________________________
TOTAL PERSONAL SERVICE 2,515,648 643,068
(65.54) (25.17)
OTHER OPERATING EXPENSES 1,936,890 85,852
_____________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 4,452,538 728,920
(65.54) (25.17)
=============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,239,504 683,395
(290.07) (29.72)
OTHER PERSONAL SERVICES 292,500 8,500
_____________________________
TOTAL PERSONAL SERVICE 10,532,004 691,895
(290.07) (29.72)
OTHER OPERATING EXPENSES 5,105,195 191,503
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 133,395
ALLOC CNTY-RESTRICTED 40,388
ALLOC SCHOOL DIST 71,710
_____________________________
TOTAL DIST SUBDIVISIONS 245,493
_____________________________
TOTAL AIR QUALITY IMPROVE 15,882,692 883,398
(290.07) (29.72)
=============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,492,082 1,450,848
(306.13) (69.42)
OTHER PERSONAL SERVICES 258,919 30,000
_____________________________
TOTAL PERSONAL SERVICE 11,751,001 1,480,848
(306.13) (69.42)
OTHER OPERATING EXPENSES 9,428,508 569,312
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 360,313
ALLOC CNTY-RESTRICTED 4,280,329
ALLOC SCHOOL DIST 1,603,174
ALLOC OTHER ENTITIES 661,633
ALLOC-PRIVATE SECTOR 47,812
ALLOC PLANNING DIST 1,804,736
_____________________________
TOTAL DIST SUBDIVISIONS 8,757,997
_____________________________
TOTAL LAND & WASTE MGMT 29,937,506 2,050,160
(306.13) (69.42)
=============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,489,667 5,686,961
(392.09) (252.06)
OTHER PERSONAL SERVICES 318,073
_____________________________
TOTAL PERSONAL SERVICE 11,807,740 5,686,961
(392.09) (252.06)
OTHER OPERATING EXPENSES 52,078,291 3,213,439
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 26,822 26,822
_____________________________
TOTAL SPECIAL ITEMS 26,822 26,822
PUBLIC ASSISTANCE:
CASE SERVICES 4,136,646 2,234,467
_____________________________
TOT CASE SRVC/PUB ASSIST 4,136,646 2,234,467
_____________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 68,049,499 11,161,689
(392.09) (252.06)
=============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,869,713 1,294,265
(494.46) (57.27)
OTHER PERSONAL SERVICES 1,197,594
_____________________________
TOTAL PERSONAL SERVICE 22,067,307 1,294,265
(494.46) (57.27)
OTHER OPERATING EXPENSES 14,038,798 175,278
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 421,750 421,750
_____________________________
TOTAL SPECIAL ITEMS 421,750 421,750
PUBLIC ASSISTANCE:
CASE SERVICES 120,998,493 477,898
_____________________________
TOT CASE SRVC/PUB ASSIST 120,998,493 477,898
_____________________________
TOT MATERNAL/INFANT HLTH 157,526,348 2,369,191
(494.46) (57.27)
=============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,381,533 547,558
(43.45) (24.34)
OTHER PERSONAL SERVICES 157,746 7,665
_____________________________
TOTAL PERSONAL SERVICE 1,539,279 555,223
(43.45) (24.34)
OTHER OPERATING EXPENSES 4,577,981 319,618
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 555,000
_____________________________
TOTAL SPECIAL ITEMS 555,000
PUBLIC ASSISTANCE:
CASE SERVICES 3,218,623
_____________________________
TOT CASE SRVC/PUB ASSIST 3,218,623
_____________________________
TOTAL CHRONIC DISEASE
PREVENTION 9,890,883 874,841
(43.45) (24.34)
=============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,812,377 21,221,168
(1,464.18) (879.86)
UNCLASSIFIED POSITIONS 160,017 160,017
(1.00) (1.00)
OTHER PERSONAL SERVICES 5,324,091 142,458
_____________________________
TOTAL PERSONAL SERVICE 51,296,485 21,523,643
(1,465.18) (880.86)
OTHER OPERATING EXPENSES 36,881,921 3,993,074
PUBLIC ASSISTANCE:
CASE SERVICES 631,448 9,882
_____________________________
TOT CASE SRVC/PUB ASSIST 631,448 9,882
_____________________________
TOTAL ACCESS TO CARE 88,809,854 25,526,599
(1,465.18) (880.86)
=============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,492,299
(41.96)
OTHER PERSONAL SERVICES 14,200
_____________________________
TOTAL PERSONAL SERVICE 1,506,499
(41.96)
OTHER OPERATING EXPENSES 856,042
_____________________________
TOTAL DRUG CONTROL 2,362,541
(41.96)
=============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 40,897
_____________________________
TOTAL PERSONAL SERVICE 40,897
OTHER OPERATING EXPENSES 64,381
PUBLIC ASSISTANCE:
CASE SERVICES 1,157,679 627,436
_____________________________
TOT CASE SRVC/PUB ASSIST 1,157,679 627,436
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 8,575 8,575
_____________________________
TOTAL DIST SUBDIVISIONS 8,575 8,575
_____________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,271,532 636,011
=============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,732,712 1,340,384
(360.18) (60.22)
OTHER PERSONAL SERVICES 2,155,329
_____________________________
TOTAL PERSONAL SERVICE 14,888,041 1,340,384
(360.18) (60.22)
OTHER OPERATING EXPENSES 15,804,531 790,976
PUBLIC ASSISTANCE:
CASE SERVICES 8,835,551 3,999,727
_____________________________
TOT CASE SRVC/PUB ASSIST 8,835,551 3,999,727
_____________________________
TOTAL INDEPENDENT LIVING 39,528,123 6,131,087
(360.18) (60.22)
=============================
_____________________________
TOTAL FAMILY HEALTH 367,438,780 46,699,418
(2,797.32) (1,274.75)
=============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,028,840 316,040
(33.76) (13.99)
OTHER PERSONAL SERVICES 356 356
_____________________________
TOTAL PERSONAL SERVICE 1,029,196 316,396
(33.76) (13.99)
OTHER OPERATING EXPENSES 153,423 36,236
_____________________________
TOTAL RADIOLOGICAL
MONITORING 1,182,619 352,632
(33.76) (13.99)
=============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 341,683 218,655
(13.86) (10.68)
UNCLASSIFIED POSITIONS 93,336 93,336
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,319 1,319
_____________________________
TOTAL PERSONAL SERVICE 445,338 313,310
(14.86) (11.68)
OTHER OPERATING EXPENSES 5,745,628 110,299
_____________________________
TOT FACILITY & SRVC DEV 6,190,966 423,609
(14.86) (11.68)
=============================
F. HEALTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,475,073 761,916
(58.80) (33.76)
OTHER PERSONAL SERVICES 29,484
_____________________________
TOTAL PERSONAL SERVICE 1,504,557 761,916
(58.80) (33.76)
OTHER OPERATING EXPENSES 529,788 84,101
_____________________________
TOTAL FACILITY LICENSING 2,034,345 846,017
(58.80) (33.76)
=============================
F. HEALTH CARE STANDARDS
4. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,063,646
(68.18)
OTHER PERSONAL SERVICES 17,660
_____________________________
TOTAL PERSONAL SERVICE 3,081,306
(68.18)
OTHER OPERATING EXPENSES 1,260,311
_____________________________
TOTAL INSPECTION OF CARE 4,341,617
(68.18)
=============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,687 311,571
(16.76) (13.79)
_____________________________
TOTAL PERSONAL SERVICE 444,687 311,571
(16.76) (13.79)
OTHER OPERATING EXPENSES 650,603 32,191
SPECIAL ITEMS:
TRAUMA CENTER FUND 2,656,240 2,268,886
_____________________________
TOTAL SPECIAL ITEMS 2,656,240 2,268,886
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 52,773
AID CNTY-RESTRICTED 672,515 672,515
AID EMS-REGIONAL COUNCILS 218,011 218,011
_____________________________
TOTAL DIST SUBDIVISIONS 943,299 890,526
_____________________________
TOTAL EMS 4,694,829 3,503,174
(16.76) (13.79)
=============================
_____________________________
TOT HLTH CARE STANDARDS 18,444,376 5,125,432
(192.36) (73.22)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,085,204 880,924
(96.44) (39.05)
OTHER PERSONAL SERVICES 176,909
_____________________________
TOTAL PERSONAL SERVICE 3,262,113 880,924
(96.44) (39.05)
OTHER OPERATING EXPENSES 7,641,162 124,128
_____________________________
TOTAL HEALTH LAB 10,903,275 1,005,052
(96.44) (39.05)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,775,759 84,777
(79.24) (3.76)
OTHER PERSONAL SERVICES 1,012,091
_____________________________
TOTAL PERSONAL SERVICE 3,787,850 84,777
(79.24) (3.76)
OTHER OPERATING EXPENSES 2,945,249 40,852
_____________________________
TOTAL VITAL RECORDS 6,733,099 125,629
(79.24) (3.76)
=============================
_____________________________
TOT HEALTH
SURVEILLANCE SUPPORT 17,636,374 1,130,681
(175.68) (42.81)
=============================
TOT PROGRAMS AND SERVICES 492,845,421 63,861,694
(4,372.09) (1,707.93)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 51,864,853 13,557,853
_____________________________
TOTAL FRINGE BENEFITS 51,864,853 13,557,853
=============================
TOTAL EMPLOYEE BENEFITS 51,864,853 13,557,853
=============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 564,539,163 81,953,599
TOTAL AUTH FTE POSITIONS (4,710.23) (1,890.63)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.