H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
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 10,042,297 4,525,290
(243.56) (109.89)
UNCLASSIFIED POSITIONS 229,650 229,650
(3.00) (3.00)
OTHER PERSONAL SERVICES 229,368 41,611
_____________________________
TOTAL PERSONAL SERVICE 10,653,257 4,948,493
(247.56) (113.89)
OTHER OPERATING EXPENSES 8,953,304 319,683
=============================
TOTAL ADMINISTRATION 19,606,561 5,268,176
(247.56) (113.89)
=============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVE
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,360,643
(40.10)
_____________________________
TOTAL PERSONAL SERVICE 1,360,643
(40.10)
OTHER OPERATING EXPENSES 2,895,606
_____________________________
TOTAL UNDERGROUND TANKS 4,256,249
(40.10)
=============================
A. WATER QUALITY IMPROVE
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,206,831 4,288,749
(431.77) (128.78)
UNCLASSIFIED POSITIONS 131,031 131,031
(1.00) (1.00)
OTHER PERSONAL SERVICES 539,747 91,897
_____________________________
TOTAL PERSONAL SERVICE 15,877,609 4,511,677
(432.77) (129.78)
OTHER OPERATING EXPENSES 9,141,939 2,837,853
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 570,953
ALLOC CNTY-RESTRICTED 2,266,267
ALLOC SCHOOL DIST 186,550
ALLOC OTHER STATE AGENCIES 213,264
ALLOC OTHER ENTITIES 1,945,590
ALLOC-PRIVATE SECTOR 87,342
ALLOC PLANNING DIST 492,165
_____________________________
TOTAL DIST SUBDIVISIONS 5,762,131
_____________________________
TOTAL WATER MANAGEMENT 30,781,679 7,349,530
(432.77) (129.78)
=============================
A. WATER QUALITY IMPROVE
3. ENVIRONMENTAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,037,206 2,974,925
(149.97) (92.61)
OTHER PERSONAL SERVICES 7,000 7,000
_____________________________
TOTAL PERSONAL SERVICE 5,044,206 2,981,925
(149.97) (92.61)
OTHER OPERATING EXPENSES 816,495 633,478
_____________________________
TOT ENVIRONMENTAL HEALTH 5,860,701 3,615,403
(149.97) (92.61)
=============================
_____________________________
TOTAL WATER QUALITY
IMPROVEMENT 40,898,629 10,964,933
(622.84) (222.39)
=============================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,615,268 640,586
(55.35) (16.64)
UNCLASSIFIED POSITIONS 119,119 119,119
(1.00) (1.00)
OTHER PERSONAL SERVICES 210,433 33,529
_____________________________
TOTAL PERSONAL SERVICE 2,944,820 793,234
(56.35) (17.64)
OTHER OPERATING EXPENSES 2,947,026 106,871
_____________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 5,891,846 900,105
(56.35) (17.64)
=============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,144,173 643,150
(237.40) (21.33)
OTHER PERSONAL SERVICES 39,424 21,424
_____________________________
TOTAL PERSONAL SERVICE 9,183,597 664,574
(237.40) (21.33)
OTHER OPERATING EXPENSES 3,151,842 212,054
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 192,469
ALLOC OTHER ENTITIES 316,853
ALLOC MUNI-RESTRICTED 234,872
ALLOC CNTY-RESTRICTED 299,797
ALLOC SCHOOL DIST 71,710
_____________________________
TOTAL DIST SUBDIVISIONS 1,115,701
_____________________________
TOT AIR QUALITY IMPRVMNT 13,451,140 876,628
(237.40) (21.33)
=============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,526,344 1,722,913
(279.17) (45.27)
OTHER PERSONAL SERVICES 284,499 47,945
_____________________________
TOTAL PERSONAL SERVICE 11,810,843 1,770,858
(279.17) (45.27)
OTHER OPERATING EXPENSES 7,083,949 515,934
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 360,313
ALLOC CNTY-RESTRICTED 4,280,329
ALLOC SCHOOL DIST 1,603,174
ALLOC OTHER ENTITIES 761,633
ALLOC-PRIVATE SECTOR 3,062,964
ALLOC PLANNING DIST 824,724
_____________________________
TOTAL DIST SUBDIVISIONS 10,893,137
_____________________________
TOTAL LAND & WASTE MGMT 29,787,929 2,286,792
(279.17) (45.27)
=============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,113,834 6,874,537
(279.88) (143.55)
OTHER PERSONAL SERVICES 278,047 17,193
_____________________________
TOTAL PERSONAL SERVICE 13,391,881 6,891,730
(279.88) (143.55)
OTHER OPERATING EXPENSES 40,288,962 7,330,082
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPPORT 50,000 50,000
_____________________________
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE:
CASE SERVICES 8,052,398 5,616,263
_____________________________
TOTAL CASE SRVC/PUB ASST 8,052,398 5,616,263
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 7,378,324
ALLOC OTHER ENTITIES 8,945,781
_____________________________
TOTAL DIST SUBDIVISIONS 16,324,105
_____________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 78,107,346 19,888,075
(279.88) (143.55)
=============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,661,698 1,319,198
(456.70) (26.31)
OTHER PERSONAL SERVICES 1,127,347 200
_____________________________
TOTAL PERSONAL SERVICE 19,789,045 1,319,398
(456.70) (26.31)
OTHER OPERATING EXPENSES 14,551,653 194,022
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 421,750 421,750
_____________________________
TOTAL SPECIAL ITEMS 421,750 421,750
PUBLIC ASSISTANCE:
CASE SERVICES 118,024,950 498,201
_____________________________
TOTAL CASE SRVC/PUB ASST 118,024,950 498,201
_____________________________
TOT MATERNAL/INFANT HLTH 152,787,398 2,433,371
(456.70) (26.31)
=============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,639,581 707,178
(38.29) (19.09)
OTHER PERSONAL SERVICES 247,442 18,262
_____________________________
TOTAL PERSONAL SERVICE 1,887,023 725,440
(38.29) (19.09)
OTHER OPERATING EXPENSES 5,718,620 354,353
SPECIAL ITEMS:
YOUTH SMOKING PREVENTION 592,738
SMOKING PREVENTION TRUST 8,800,000
_____________________________
TOTAL SPECIAL ITEMS 9,392,738
PUBLIC ASSISTANCE:
CASE SERVICES 3,239,508
_____________________________
TOTAL CASE SRVC/PUB ASST 3,239,508
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 1,543,274
ALLOC OTHER ENTITIES 4,094,650
_____________________________
TOTAL DIST SUBDIVISIONS 5,637,924
_____________________________
TOTAL CHRONIC DISEASE
PREVENTION 25,875,813 1,079,793
(38.29) (19.09)
=============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,542,762 17,553,922
(945.81) (474.83)
UNCLASSIFIED POSITIONS 160,017 160,017
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,851,544 133,185
_____________________________
TOTAL PERSONAL SERVICE 43,554,323 17,847,124
(946.81) (475.83)
OTHER OPERATING EXPENSES 33,675,444 3,232,568
PUBLIC ASSISTANCE:
CASE SERVICES 631,108 9,542
_____________________________
TOTAL CASE SRVC/PUB ASST 631,108 9,542
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 755,290
ALLOC OTHER ENTITIES 3,881,777
_____________________________
TOTAL DIST SUBDIVISIONS 4,637,067
_____________________________
TOTAL ACCESS TO CARE 82,497,942 21,089,234
(946.81) (475.83)
=============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,506,499
(35.89)
_____________________________
TOTAL PERSONAL SERVICE 1,506,499
(35.89)
OTHER OPERATING EXPENSES 753,534
_____________________________
TOTAL DRUG CONTROL 2,260,033
(35.89)
=============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,292
OTHER PERSONAL SERVICES 38,235
_____________________________
TOTAL PERSONAL SERVICE 44,527
OTHER OPERATING EXPENSES 247,279
PUBLIC ASSISTANCE:
CASE SERVICES 1,178,357 648,114
_____________________________
TOTAL CASE SRVC/PUB ASST 1,178,357 648,114
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 8,575 8,575
_____________________________
TOTAL DIST SUBDIVISIONS 8,575 8,575
_____________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,478,738 656,689
=============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,450,009 481,014
(234.62) (3.34)
OTHER PERSONAL SERVICES 2,031,989
_____________________________
TOTAL PERSONAL SERVICE 12,481,998 481,014
(234.62) (3.34)
OTHER OPERATING EXPENSES 6,128,581 750,056
SPECIAL ITEMS:
SICKLE CELL PROF
EDUCATION 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 100,000 100,000
PUBLIC ASSISTANCE:
CASE SERVICES 11,405,130 3,951,250
_____________________________
TOTAL CASE SRVC/PUB ASST 11,405,130 3,951,250
_____________________________
TOTAL INDEPENDENT LIVING 30,115,709 5,282,320
(234.62) (3.34)
=============================
_____________________________
TOTAL FAMILY HEALTH 373,122,979 50,429,482
(1,992.19) (668.12)
=============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,317,269 489,737
(26.95) (9.86)
OTHER PERSONAL SERVICES 368 368
UNCLASSIFIED POSITIONS 8,277 8,277
_____________________________
TOTAL PERSONAL SERVICE 1,325,914 498,382
(26.95) (9.86)
OTHER OPERATING EXPENSES 463,890 56,741
_____________________________
TOTAL RADIOLOGICAL
MONITORING 1,789,804 555,123
(26.95) (9.86)
=============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 398,126 202,065
(9.74) (6.83)
UNCLASSIFIED POSITIONS 93,336 93,336
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,818 8,818
_____________________________
TOTAL PERSONAL SERVICE 500,280 304,219
(10.74) (7.83)
OTHER OPERATING EXPENSES 226,909 107,098
_____________________________
**TOT FACILITY & SRVC DEVEL 727,189 411,317
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
(10.74) (7.83)
=============================
F. HEALTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,694,038 769,025
(38.93) (21.78)
_____________________________
TOTAL PERSONAL SERVICE 1,694,038 769,025
(38.93) (21.78)
OTHER OPERATING EXPENSES 485,397 104,874
_____________________________
TOTAL FACILITY LICENSING 2,179,435 873,899
(38.93) (21.78)
=============================
F. HEALTH CARE STANDARDS
4. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,152,835
(70.18)
OTHER PERSONAL SERVICES 11,822
_____________________________
TOTAL PERSONAL SERVICE 3,164,657
(70.18)
OTHER OPERATING EXPENSES 1,292,915
_____________________________
TOTAL CERTIFICATION 4,457,572
(70.18)
=============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,464 319,686
(11.76) (8.71)
OTHER PERSONAL SERVICES 43,264 42,175
_____________________________
TOTAL PERSONAL SERVICE 487,728 361,861
(11.76) (8.71)
OTHER OPERATING EXPENSES 752,494 37,835
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 536,382 536,382
AID EMS-REGIONAL COUNCILS 164,579 164,579
_____________________________
TOTAL DIST SUBDIVISIONS 753,734 700,961
_____________________________
TOTAL E.M.S. 4,650,196 3,369,543
(11.76) (8.71)
=============================
_____________________________
TOT HLTH CARE STANDARDS 13,804,196 5,209,882
(158.56) (48.18)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,140,126 825,383
(77.63) (25.49)
OTHER PERSONAL SERVICES 128,094
_____________________________
TOTAL PERSONAL SERVICE 3,268,220 825,383
(77.63) (25.49)
OTHER OPERATING EXPENSES 10,364,391 212,924
_____________________________
TOTAL HEALTH LAB 13,632,611 1,038,307
(77.63) (25.49)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,986,107 80,230
(67.33) (2.65)
OTHER PERSONAL SERVICES 1,304,435 10,000
_____________________________
TOTAL PERSONAL SERVICE 4,290,542 90,230
(67.33) (2.65)
OTHER OPERATING EXPENSES 4,751,452 42,198
_____________________________
TOTAL VITAL RECORDS 9,041,994 132,428
(67.33) (2.65)
=============================
_____________________________
TOTAL HEALTH
SURVEILLANCE SUPPORT 22,674,605 1,170,735
(144.96) (28.14)
=============================
TOT PROG AND SERVICES 499,631,324 71,838,557
(3,491.47) (1,051.07)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 52,650,031 14,741,251
_____________________________
TOTAL FRINGE BENEFITS 52,650,031 14,741,251
=============================
TOTAL EMPLOYEE BENEFITS 52,650,031 14,741,251
=============================
IV. NON-RECURRING APPRO
COMMUNITY HEALTH CENTERS 1,800,000 1,800,000
_____________________________
TOTAL NON-RECURRING APPRO 1,800,000 1,800,000
=============================
TOTAL NON-RECURRING 1,800,000 1,800,000
=============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL RECURRING BASE 571,887,916 91,847,984
TOTAL FUNDS AVAILABLE 573,687,916 93,647,984
TOTAL AUTH FTE POSITIONS (3,739.03) (1,164.96)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 9:02 A.M.