H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 22-0001 SECTION 22 PAGE 0089
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 151,942 151,942 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,467,672 3,937,260 9,304,160 3,787,153 9,304,160 3,787,153 9,304,160 3,787,153
6 (334.14) (178.70) (243.56) (109.89) (243.56) (109.89) (243.56) (109.89)
7 UNCLASSIFIED POSITIONS 212,073 212,073 212,073 212,073 212,073 212,073 212,073 212,073
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 193,800 2,672 216,504 25,376 216,504 25,376 216,504 25,376
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,025,487 4,303,947 9,884,679 4,176,544 9,884,679 4,176,544 9,884,679 4,176,544
11 (338.14) (182.70) (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
12 OTHER OPERATING EXPENSES 9,803,402 230,105 7,879,616 223,427 7,879,616 223,427 7,879,616 223,427
13 ================================================================================================
14 TOTAL ADMINISTRATION 19,828,889 4,534,052 17,764,295 4,399,971 17,764,295 4,399,971 17,764,295 4,399,971
15 (338.14) (182.70) (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,715,544 1,480,344 1,480,344 1,480,344
22 (42.30) (40.10) (40.10) (40.10)
23 OTHER PERSONAL SERVICES 56,371 52,743 52,743 52,743
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,771,915 1,533,087 1,533,087 1,533,087
25 (42.30) (40.10) (40.10) (40.10)
26 OTHER OPERATING EXPENSES 2,517,153 2,968,343 2,968,343 2,968,343
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,289,068 4,501,430 4,501,430 4,501,430
28 (42.30) (40.10) (40.10) (40.10)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,183,660 4,126,637 14,983,354 4,147,447 14,983,354 4,147,447 14,983,354 4,147,447
34 (501.69) (170.84) (431.32) (128.78) (431.32) (128.78) (431.32) (128.78)
35 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031 131,031 131,031
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 462,576 90,849 515,493 67,643 515,493 67,643 515,493 67,643
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 16,777,267 4,348,517 15,629,878 4,346,121 15,629,878 4,346,121 15,629,878 4,346,121
39 (502.69) (171.84) (432.32) (129.78) (432.32) (129.78) (432.32) (129.78)
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 22-0002 SECTION 22 PAGE 0090
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 13,138,729 2,895,168 10,484,702 2,667,574 10,484,702 2,667,574 10,484,702 2,667,574
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 536,117 570,953 570,953 570,953
4 ALLOC CNTY-RESTRICTED 737,889 2,266,267 2,266,267 2,266,267
5 ALLOC SCHOOL DIST 61,775 186,550 186,550 186,550
6 ALLOC OTHER STATE AGENCIES 701,695 213,264 213,264 213,264
7 ALLOC OTHER ENTITIES 2,074,305 1,945,590 1,945,590 1,945,590
8 ALLOC-PRIVATE SECTOR 108,000 87,342 87,342 87,342
9 ALLOC PLANNING DIST 628,310 492,165 492,165 492,165
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 4,848,091 5,762,131 5,762,131 5,762,131
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 34,764,087 7,243,685 31,876,711 7,013,695 31,876,711 7,013,695 31,876,711 7,013,695
12 (502.69) (171.84) (432.32) (129.78) (432.32) (129.78) (432.32) (129.78)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL WATER QUALITY
15 IMPROVEMENT 39,053,155 7,243,685 36,378,141 7,013,695 36,378,141 7,013,695 36,378,141 7,013,695
16 (544.99) (171.84) (472.42) (129.78) (472.42) (129.78) (472.42) (129.78)
17 ================================================================================================
18 B.COASTAL RESOURCE IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,250,621 565,063 2,453,236 478,554 2,453,236 478,554 2,453,236 478,554
21 (64.54) (24.17) (55.80) (16.64) (55.80) (16.64) (55.80) (16.64)
22 UNCLASSIFIED POSITIONS 47,169 47,169 47,169 47,169 47,169 47,169 47,169 47,169
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 217,858 30,836 276,054 99,150 276,054 99,150 276,054 99,150
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,515,648 643,068 2,776,459 624,873 2,776,459 624,873 2,776,459 624,873
26 (65.54) (25.17) (56.80) (17.64) (56.80) (17.64) (56.80) (17.64)
27 OTHER OPERATING EXPENSES 1,936,890 85,852 2,423,047 82,892 2,423,047 82,892 2,423,047 82,892
________________________________________________________________________________________________
28 TOTAL COASTAL RESOURCE
29 IMPROVEMENT 4,452,538 728,920 5,199,506 707,765 5,199,506 707,765 5,199,506 707,765
30 (65.54) (25.17) (56.80) (17.64) (56.80) (17.64) (56.80) (17.64)
31 ================================================================================================
32 C. AIR QUALITY IMPROVEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 10,239,504 683,395 8,900,196 659,256 8,900,196 659,256 8,900,196 659,256
35 (290.07) (29.72) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
36 OTHER PERSONAL SERVICES 292,500 8,500 284,935 6,685 284,935 6,685 284,935 6,685
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 10,532,004 691,895 9,185,131 665,941 9,185,131 665,941 9,185,131 665,941
38 (290.07) (29.72) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
39 OTHER OPERATING EXPENSES 5,105,195 191,503 2,501,258 194,631 2,501,258 194,631 2,501,258 194,631
SEC. 22-0003 SECTION 22 PAGE 0091
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS:
2 ALLOC OTHER STATE AGENCIES 192,469 192,469 192,469
3 ALLOC OTHER ENTITIES 133,395 316,853 316,853 316,853
4 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872
5 ALLOC CNTY-RESTRICTED 40,388 299,797 299,797 299,797
6 ALLOC SCHOOL DIST 71,710 71,710 71,710 71,710
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 245,493 1,115,701 1,115,701 1,115,701
________________________________________________________________________________________________
8 TOTAL AIR QUALITY IMPRVMNT 15,882,692 883,398 12,802,090 860,572 12,802,090 860,572 12,802,090 860,572
9 (290.07) (29.72) (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
10 ================================================================================================
11 D. LAND & WASTE MGMT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 11,492,082 1,450,848 10,167,922 1,499,325 10,167,922 1,499,325 10,167,922 1,499,325
14 (306.13) (69.42) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
15 OTHER PERSONAL SERVICES 258,919 30,000 260,149 23,595 260,149 23,595 260,149 23,595
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 11,751,001 1,480,848 10,428,071 1,522,920 10,428,071 1,522,920 10,428,071 1,522,920
17 (306.13) (69.42) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
18 OTHER OPERATING EXPENSES 9,428,508 569,312 8,418,557 484,978 8,418,557 484,978 8,418,557 484,978
19 AID TO SUBDIVISIONS:
20 ALLOC MUN-RESTRICTED 360,313 360,313 360,313 360,313
21 ALLOC CNTY-RESTRICTED 4,280,329 4,280,329 4,280,329 4,280,329
22 ALLOC SCHOOL DIST 1,603,174 1,603,174 1,603,174 1,603,174
23 ALLOC OTHER ENTITIES 661,633 761,633 761,633 761,633
24 ALLOC-PRIVATE SECTOR 47,812 3,062,964 3,062,964 3,062,964
25 ALLOC PLANNING DIST 1,804,736 824,724 824,724 824,724
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 8,757,997 10,893,137 10,893,137 10,893,137
________________________________________________________________________________________________
27 TOTAL LAND & WASTE MGMT 29,937,506 2,050,160 29,739,765 2,007,898 29,739,765 2,007,898 29,739,765 2,007,898
28 (306.13) (69.42) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
29 ================================================================================================
30 E. FAMILY HEALTH
31 1. INFECTIOUS DISEASE
32 PREVENTION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 11,489,667 5,686,961 11,206,630 5,505,182 11,206,630 5,505,182 11,206,630 5,505,182
35 (392.09) (252.06) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
36 OTHER PERSONAL SERVICES 318,073 260,854 260,854 260,854
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,807,740 5,686,961 11,467,484 5,505,182 11,467,484 5,505,182 11,467,484 5,505,182
38 (392.09) (252.06) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
39 OTHER OPERATING EXPENSES 52,078,291 3,213,439 49,222,417 3,753,444 51,722,417 6,253,444 51,722,417 6,253,444
SEC. 22-0004 SECTION 22 PAGE 0092
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS:
2 PALMETTO AIDS LIFE SUPPORT 26,822 26,822 25,213 25,213 25,213 25,213 25,213 25,213
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 26,822 26,822 25,213 25,213 25,213 25,213 25,213 25,213
4 PUBLIC ASSISTANCE:
5 CASE SERVICES 4,136,646 2,234,467 3,989,233 1,553,098 6,989,233 4,553,098 6,989,233 4,553,098
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 4,136,646 2,234,467 3,989,233 1,553,098 6,989,233 4,553,098 6,989,233 4,553,098
________________________________________________________________________________________________
7 TOTAL INFECTIOUS DISEASE
8 PREVENTION 68,049,499 11,161,689 64,704,347 10,836,937 70,204,347 16,336,937 70,204,347 16,336,937
9 (392.09) (252.06) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
10 ================================================================================================
11 E. FAMILY HEALTH
12 2. MATERNAL/INFANT HEALTH
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 20,869,713 1,294,265 18,202,638 1,250,783 18,202,638 1,250,783 18,202,638 1,250,783
15 (494.46) (57.27) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
16 OTHER PERSONAL SERVICES 1,197,594 1,127,147 1,127,147 1,127,147
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 22,067,307 1,294,265 19,329,785 1,250,783 19,329,785 1,250,783 19,329,785 1,250,783
18 (494.46) (57.27) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
19 OTHER OPERATING EXPENSES 14,038,798 175,278 14,225,027 173,006 14,225,027 173,006 14,225,027 173,006
20 SPECIAL ITEMS:
21 NEWBORN HEARING SCREENINGS 421,750 421,750 396,445 396,445 396,445 396,445 396,445 396,445
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 421,750 421,750 396,445 396,445 396,445 396,445 396,445 396,445
23 PUBLIC ASSISTANCE:
24 CASE SERVICES 120,998,493 477,898 125,987,730 467,135 125,987,730 467,135 125,987,730 467,135
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 120,998,493 477,898 125,987,730 467,135 125,987,730 467,135 125,987,730 467,135
________________________________________________________________________________________________
26 TOTAL MATERNAL/INFANT HEALTH 157,526,348 2,369,191 159,938,987 2,287,369 159,938,987 2,287,369 159,938,987 2,287,369
27 (494.46) (57.27) (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
28 ================================================================================================
29 E. FAMILY HEALTH
30 3. CHRONIC DISEASE
31 PREVENTION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,381,533 547,558 1,635,325 723,303 1,427,094 515,072 1,635,325 723,303
34 (43.45) (24.34) (38.29) (19.09) (34.29) (15.09) (38.29) (19.09)
35 OTHER PERSONAL SERVICES 157,746 7,665 237,014 7,834 237,014 7,834 237,014 7,834
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,539,279 555,223 1,872,339 731,137 1,664,108 522,906 1,872,339 731,137
37 (43.45) (24.34) (38.29) (19.09) (34.29) (15.09) (38.29) (19.09)
38 OTHER OPERATING EXPENSES 4,577,981 319,618 5,514,607 336,847 5,504,306 326,546 5,514,607 336,847
39 SPECIAL ITEMS:
SEC. 22-0005 SECTION 22 PAGE 0093
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 YOUTH SMOKING PREVENTION 555,000 592,738 592,738 592,738
2 SMOKING PREVENTION TRUST 5,000,000 5,000,000 5,000,000
3 SMOKING PREVENTION (NR) 4,200,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 555,000 5,592,738 9,792,738 5,592,738
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 3,218,623 3,218,623 3,218,623 3,218,623
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 3,218,623 3,218,623 3,218,623 3,218,623
________________________________________________________________________________________________
8 TOTAL CHRONIC DISEASE
9 PREVENTION 9,890,883 874,841 16,198,307 1,067,984 20,179,775 849,452 16,198,307 1,067,984
10 (43.45) (24.34) (38.29) (19.09) (34.29) (15.09) (38.29) (19.09)
11 ================================================================================================
12 E. FAMILY HEALTH
13 4. ACCESS TO CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 45,812,377 21,221,168 42,021,331 18,970,210 46,305,324 23,254,203 46,305,324 23,254,203
16 (1464.18) (819.80) (1176.08) (567.44) (1176.08) (567.44) (1176.08) (567.44)
17 UNCLASSIFIED POSITIONS 160,017 160,017 160,017 160,017 160,017 160,017 160,017 160,017
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 5,324,091 142,458 4,876,258 157,899 4,876,258 157,899 4,876,258 157,899
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 51,296,485 21,523,643 47,057,606 19,288,126 51,341,599 23,572,119 51,341,599 23,572,119
21 (1465.18) (820.80) (1177.08) (568.44) (1177.08) (568.44) (1177.08) (568.44)
22 OTHER OPERATING EXPENSES 36,881,921 3,993,074 38,967,912 3,704,952 39,362,816 4,099,856 39,362,816 4,099,856
23 PUBLIC ASSISTANCE:
24 CASE SERVICES 631,448 9,882 629,404 7,838 629,404 7,838 629,404 7,838
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 631,448 9,882 629,404 7,838 629,404 7,838 629,404 7,838
________________________________________________________________________________________________
26 TOTAL ACCESS TO CARE 88,809,854 25,526,599 86,654,922 23,000,916 91,333,819 27,679,813 91,333,819 27,679,813
27 (1465.18) (820.80) (1177.08) (568.44) (1177.08) (568.44) (1177.08) (568.44)
28 ================================================================================================
29 E. FAMILY HEALTH
30 5. DRUG CONTROL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,492,299 1,492,299 1,492,299 1,492,299
33 (41.96) (35.89) (35.89) (35.89)
34 OTHER PERSONAL SERVICES 14,200 14,200 14,200 14,200
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,506,499 1,506,499 1,506,499 1,506,499
36 (41.96) (35.89) (35.89) (35.89)
37 OTHER OPERATING EXPENSES 856,042 753,534 753,534 753,534
________________________________________________________________________________________________
38 TOTAL DRUG CONTROL 2,362,541 2,260,033 2,260,033 2,260,033
39 (41.96) (35.89) (35.89) (35.89)
40 ================================================================================================
SEC. 22-0006 SECTION 22 PAGE 0094
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 E. FAMILY HEALTH
2 6. RAPE VIOLENCE PREVENTION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 6,292 6,292 6,292
5 OTHER PERSONAL SERVICES 40,897 38,235 38,235 38,235
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 40,897 44,527 44,527 44,527
7 OTHER OPERATING EXPENSES 64,381 255,308 255,308 255,308
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 1,157,679 627,436 1,139,470 609,227 1,139,470 609,227 1,139,470 609,227
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 1,157,679 627,436 1,139,470 609,227 1,139,470 609,227 1,139,470 609,227
11 AID TO SUBDIVISIONS:
12 AID TO OTHER ENTITIES 8,575 8,575 8,060 8,060 8,060 8,060 8,060 8,060
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 8,575 8,575 8,060 8,060 8,060 8,060 8,060 8,060
________________________________________________________________________________________________
14 TOTAL RAPE VIOLENCE
15 PREVENTION 1,271,532 636,011 1,447,365 617,287 1,447,365 617,287 1,447,365 617,287
16 ================================================================================================
17 E. FAMILY HEALTH
18 7. INDEPENDENT LIVING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 12,732,712 1,340,384 10,793,163 1,259,617 10,793,163 1,259,617 10,793,163 1,259,617
21 (360.18) (60.22) (266.12) (34.84) (266.12) (34.84) (266.12) (34.84)
22 OTHER PERSONAL SERVICES 2,155,329 2,031,989 2,031,989 2,031,989
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 14,888,041 1,340,384 12,825,152 1,259,617 12,825,152 1,259,617 12,825,152 1,259,617
24 (360.18) (60.22) (266.12) (34.84) (266.12) (34.84) (266.12) (34.84)
25 OTHER OPERATING EXPENSES 15,804,531 790,976 5,427,331 789,432 5,427,331 789,432 5,427,331 789,432
26 PUBLIC ASSISTANCE:
27 CASE SERVICES 8,835,551 3,999,727 8,679,901 3,844,077 8,679,901 3,844,077 8,679,901 3,844,077
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,835,551 3,999,727 8,679,901 3,844,077 8,679,901 3,844,077 8,679,901 3,844,077
________________________________________________________________________________________________
29 TOTAL INDEPENDENT LIVING 39,528,123 6,131,087 26,932,384 5,893,126 26,932,384 5,893,126 26,932,384 5,893,126
30 (360.18) (60.22) (266.12) (34.84) (266.12) (34.84) (266.12) (34.84)
31 ================================================================================================
32 TOTAL FAMILY HEALTH 367,438,780 46,699,418 358,136,345 43,703,619 372,296,710 53,663,984 368,315,242 53,882,516
33 (2797.32) (1214.69) (2253.96) (792.23) (2249.96) (788.23) (2253.96) (792.23)
34 ================================================================================================
35 F. HEALTH CARE STANDARDS
36 1. RADIOLOGAL MONITORING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,028,840 316,040 1,019,669 306,869 1,019,669 306,869 1,019,669 306,869
39 (33.76) (13.99) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
SEC. 22-0007 SECTION 22 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 356 356 346 346 346 346 346 346
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,029,196 316,396 1,020,015 307,215 1,020,015 307,215 1,020,015 307,215
3 (33.76) (13.99) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
4 OTHER OPERATING EXPENSES 153,423 36,236 159,904 35,184 159,904 35,184 159,904 35,184
________________________________________________________________________________________________
5 TOTAL RADIOLOGICAL
6 MONITORING 1,182,619 352,632 1,179,919 342,399 1,179,919 342,399 1,179,919 342,399
7 (33.76) (13.99) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
8 ================================================================================================
9 F. HEALTH CARE STANDARDS
10 2. FACIL/SVC DEVELOPMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 341,683 218,655 328,827 202,065 328,827 202,065 328,827 202,065
13 (13.86) (10.68) (9.74) (6.83) (9.74) (6.83) (9.74) (6.83)
14 UNCLASSIFIED POSITIONS 93,336 93,336 93,336 93,336 93,336 93,336 93,336 93,336
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 10,319 1,319 17,818 8,818 17,818 8,818 17,818 8,818
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 445,338 313,310 439,981 304,219 439,981 304,219 439,981 304,219
18 (14.86) (11.68) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83)
19 OTHER OPERATING EXPENSES 5,745,628 110,299 5,680,222 107,098 5,680,222 107,098 5,680,222 107,098
________________________________________________________________________________________________
20 TOTAL FACILITY & SRVC DEVEL 6,190,966 423,609 6,120,203 411,317 6,120,203 411,317 6,120,203 411,317
21 (14.86) (11.68) (10.74) (7.83) (10.74) (7.83) (10.74) (7.83)
22 ================================================================================================
23 F. HEALTH CARE STANDARDS
24 3. FACILITY LICENSING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,475,073 761,916 1,444,315 731,158 1,444,315 731,158 1,444,315 731,158
27 (58.80) (33.76) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
28 OTHER PERSONAL SERVICES 29,484 29,484 29,484 29,484
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,504,557 761,916 1,473,799 731,158 1,473,799 731,158 1,473,799 731,158
30 (58.80) (33.76) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
31 OTHER OPERATING EXPENSES 529,788 84,101 470,830 90,307 470,830 90,307 470,830 90,307
________________________________________________________________________________________________
32 TOTAL FACILITY LICENSING 2,034,345 846,017 1,944,629 821,465 1,944,629 821,465 1,944,629 821,465
33 (58.80) (33.76) (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
34 ================================================================================================
35 F. HEALTH CARE STANDARDS
36 4. INSPECTION OF CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 3,063,646 3,063,646 3,063,646 3,063,646
39 (68.18) (70.18) (70.18) (70.18)
SEC. 22-0008 SECTION 22 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 17,660 11,822 11,822 11,822
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,081,306 3,075,468 3,075,468 3,075,468
3 (68.18) (70.18) (70.18) (70.18)
4 OTHER OPERATING EXPENSES 1,260,311 1,256,477 1,256,477 1,256,477
________________________________________________________________________________________________
5 TOTAL INSPECTION OF CARE 4,341,617 4,331,945 4,331,945 4,331,945
6 (68.18) (70.18) (70.18) (70.18)
7 ================================================================================================
8 F. HEALTH CARE STANDARDS
9 5. EMERGENCY MEDICAL
10 SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 444,687 311,571 422,158 302,530 422,158 302,530 422,158 302,530
13 (16.76) (13.79) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
14 OTHER PERSONAL SERVICES 1,089 1,089 1,089
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 444,687 311,571 423,247 302,530 423,247 302,530 423,247 302,530
16 (16.76) (13.79) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
17 OTHER OPERATING EXPENSES 650,603 32,191 744,115 31,257 744,115 31,257 744,115 31,257
18 SPECIAL ITEMS:
19 TRAUMA CENTER FUND 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
21 AID TO SUBDIVISIONS:
22 ALLOC CNTY-RESTRICTED 52,773 52,773 52,773 52,773
23 AID CNTY-RESTRICTED 672,515 672,515 536,382 536,382 536,382 536,382 536,382 536,382
24 AID EMS-REGIONAL COUNCILS 218,011 218,011 164,579 164,579 164,579 164,579 164,579 164,579
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 943,299 890,526 753,734 700,961 753,734 700,961 753,734 700,961
________________________________________________________________________________________________
26 TOTAL E.M.S. 4,694,829 3,503,174 4,577,336 3,303,634 4,577,336 3,303,634 4,577,336 3,303,634
27 (16.76) (13.79) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
28 ================================================================================================
29 TOTAL HEALTH CARE STANDARDS 18,444,376 5,125,432 18,154,032 4,878,815 18,154,032 4,878,815 18,154,032 4,878,815
30 (192.36) (73.22) (158.56) (48.18) (158.56) (48.18) (158.56) (48.18)
31 ================================================================================================
32 G. HEALTH SURVEILLANCE
33 SUPPORT
34 1. HEALTH LAB
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,085,204 880,924 3,039,990 835,639 3,039,990 835,639 3,039,990 835,639
37 (96.44) (39.05) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
38 OTHER PERSONAL SERVICES 176,909 128,094 128,094 128,094
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,262,113 880,924 3,168,084 835,639 3,168,084 835,639 3,168,084 835,639
40 (96.44) (39.05) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
SEC. 22-0009 SECTION 22 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 7,641,162 124,128 6,931,702 140,369 6,931,702 140,369 6,931,702 140,369
________________________________________________________________________________________________
2 TOTAL HEALTH LAB 10,903,275 1,005,052 10,099,786 976,008 10,099,786 976,008 10,099,786 976,008
3 (96.44) (39.05) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
4 ================================================================================================
5 G. HEALTH SURVEILLANCE
6 SUPPORT
7 2. VITAL RECORDS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,775,759 84,777 2,950,704 84,816 2,950,704 84,816 2,950,704 84,816
10 (79.24) (3.76) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
11 OTHER PERSONAL SERVICES 1,012,091 1,294,435 1,294,435 1,294,435
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,787,850 84,777 4,245,139 84,816 4,245,139 84,816 4,245,139 84,816
13 (79.24) (3.76) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
14 OTHER OPERATING EXPENSES 2,945,249 40,852 2,826,995 39,666 2,826,995 39,666 2,826,995 39,666
________________________________________________________________________________________________
15 TOTAL VITAL RECORDS 6,733,099 125,629 7,072,134 124,482 7,072,134 124,482 7,072,134 124,482
16 (79.24) (3.76) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL HEALTH SURVEILLANCE
19 SUPPORT 17,636,374 1,130,681 17,171,920 1,100,490 17,171,920 1,100,490 17,171,920 1,100,490
20 (175.68) (42.81) (144.96) (28.14) (144.96) (28.14) (144.96) (28.14)
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 492,845,421 63,861,694 477,581,799 60,272,854 491,742,164 70,233,219 487,760,696 70,451,751
23 (4372.09) (1626.87) (3603.27) (1082.57) (3599.27) (1078.57) (3603.27) (1082.57)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 52,467,801 14,160,801 46,290,948 13,185,861 47,575,051 14,469,964 47,612,051 14,506,964
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 52,467,801 14,160,801 46,290,948 13,185,861 47,575,051 14,469,964 47,612,051 14,506,964
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 52,467,801 14,160,801 46,290,948 13,185,861 47,575,051 14,469,964 47,612,051 14,506,964
31 ================================================================================================
32 DEPT OF HEALTH AND
33 ENVIRONMENTAL CONTROL
34
35 TOTAL FUNDS AVAILABLE 565,142,111 82,556,547 541,637,042 77,858,686 557,081,510 89,103,154 553,137,042 89,358,686
36 TOTAL AUTHORIZED FTE POSITIONS (4710.23) (1809.57) (3850.83) (1196.46) (3846.83) (1192.46) (3850.83) (1196.46)
37 ================================================================================================