South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0102
                                                 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                     162,578     162,578     162,578     162,578     162,578     162,578
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,031,661   4,514,654  10,375,090   4,829,605  10,375,090   4,829,605
   6                                     (243.56)    (109.89)    (243.56)    (109.89)    (243.56)    (109.89)
   7   UNCLASSIFIED POSITIONS             229,650     229,650     220,691     220,691     220,691     220,691
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            229,368      41,611     351,283     110,312     351,283     110,312
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,653,257   4,948,493  11,109,642   5,323,186  11,109,642   5,323,186
  11                                     (247.56)    (113.89)    (247.56)    (113.89)    (247.56)    (113.89)
  12  OTHER OPERATING EXPENSES          8,953,304     319,683   8,664,354     319,683   8,664,354     319,683
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              19,606,561   5,268,176  19,773,996   5,642,869  19,773,996   5,642,869
  15                                     (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           1,360,643               1,637,657               1,637,657
  22                                      (40.10)                 (40.10)                 (40.10)
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          1,360,643               1,637,657               1,637,657
  24                                      (40.10)                 (40.10)                 (40.10)
  25    OTHER OPERATING EXPENSES        2,895,606               2,618,592               2,618,592
                                     ________________________________________________________________________________________________
  26   TOTAL UNDERGROUND TANKS          4,256,249               4,256,249               4,256,249
  27                                      (40.10)                 (40.10)                 (40.10)
  28                                 ================================================================================================
  29   A. WATER QUALITY IMPROVEMENT
  30    2. WATER MANAGEMENT
  31     PERSONAL SERVICE
  32      CLASSIFIED POSITIONS         15,373,413   4,455,331  15,449,913   4,561,831  15,449,913   4,561,831
  33                                     (431.77)    (128.78)    (431.77)    (128.78)    (431.77)    (128.78)
  34      UNCLASSIFIED POSITIONS          131,031     131,031     131,031     131,031     131,031     131,031
  35                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36      OTHER PERSONAL SERVICES         539,747      91,897     569,747      91,897     569,747      91,897
                                     ________________________________________________________________________________________________
  37     TOTAL PERSONAL SERVICE        16,044,191   4,678,259  16,150,691   4,784,759  16,150,691   4,784,759
  38                                     (432.77)    (129.78)    (432.77)    (129.78)    (432.77)    (129.78)
  39     OTHER OPERATING EXPENSES       9,141,939   2,837,853   9,341,939   3,037,853   9,341,939   3,037,853


SEC. 34-0002 SECTION 34 PAGE 0103 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID TO SUBDIVISIONS: 2 ALLOC MUN-RESTRICTED 570,953 570,953 570,953 3 ALLOC CNTY-RESTRICTED 2,266,267 2,266,267 2,266,267 4 ALLOC SCHOOL DIST 186,550 186,550 186,550 5 ALLOC OTHER STATE AGENCIES 213,264 213,264 213,264 6 ALLOC OTHER ENTITIES 1,945,590 2,156,620 2,156,620 7 ALLOC-PRIVATE SECTOR 87,342 87,342 87,342 8 ALLOC PLANNING DIST 492,165 281,135 281,135 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 5,762,131 5,762,131 5,762,131 ________________________________________________________________________________________________ 10 TOTAL WATER MANAGEMENT 30,948,261 7,516,112 31,254,761 7,822,612 31,254,761 7,822,612 11 (432.77) (129.78) (432.77) (129.78) (432.77) (129.78) 12 ================================================================================================ 13 A. WATER QUALITY IMPROVEMENT 14 3. ENVIRONMENTAL HEALTH 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 5,378,113 3,315,832 11,788,814 9,603,869 11,788,814 9,603,869 17 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 18 OTHER PERSONAL SERVICES 7,000 7,000 315,987 48,187 315,987 48,187 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 5,385,113 3,322,832 12,104,801 9,652,056 12,104,801 9,652,056 20 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 21 OTHER OPERATING EXPENSES 816,495 633,478 2,726,368 1,794,199 2,726,368 1,794,199 ________________________________________________________________________________________________ 22 TOTAL ENVIRONMENTAL HEALTH 6,201,608 3,956,310 14,831,169 11,446,255 14,831,169 11,446,255 23 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL WATER QUALITY 26 IMPROVEMENT 41,406,118 11,472,422 50,342,179 19,268,867 50,342,179 19,268,867 27 (622.84) (222.39) (622.84) (222.39) (622.84) (222.39) 28 ================================================================================================ 29 B.COASTAL RESOURCE 30 IMPROVEMENT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,639,654 664,972 2,639,654 664,972 2,639,654 664,972 33 (55.35) (16.64) (55.35) (16.64) (55.35) (16.64) 34 UNCLASSIFIED POSITIONS 122,692 122,692 122,692 122,692 122,692 122,692 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 210,433 33,529 210,433 33,529 210,433 33,529 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,972,779 821,193 2,972,779 821,193 2,972,779 821,193 38 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64) 39 OTHER OPERATING EXPENSES 2,947,026 106,871 2,947,026 106,871 2,947,026 106,871


SEC. 34-0003 SECTION 34 PAGE 0104 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 WATERWAY CLEANUP/CAUDLE 3 FOUNDATION 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 5 TOTAL COASTAL RESOURCE 6 IMPROVEMENT 5,919,805 928,064 6,019,805 1,028,064 6,019,805 1,028,064 7 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64) 8 ================================================================================================ 9 C. AIR QUALITY IMPROVEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 9,168,913 667,890 11,265,493 2,480,191 11,265,493 2,480,191 12 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 13 OTHER PERSONAL SERVICES 39,424 21,424 43,854 10,854 43,854 10,854 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 9,208,337 689,314 11,309,347 2,491,045 11,309,347 2,491,045 15 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 16 OTHER OPERATING EXPENSES 3,151,842 212,054 3,049,724 212,054 3,049,724 212,054 17 AID TO SUBDIVISIONS: 18 ALLOC OTHER STATE AGENCIES 192,469 211,015 211,015 19 ALLOC OTHER ENTITIES 316,853 298,307 298,307 20 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872 21 ALLOC CNTY-RESTRICTED 299,797 299,797 299,797 22 ALLOC SCHOOL DIST 71,710 71,710 71,710 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 1,115,701 1,115,701 1,115,701 ________________________________________________________________________________________________ 24 TOTAL AIR QUALITY IMPRVMNT 13,475,880 901,368 15,474,772 2,703,099 15,474,772 2,703,099 25 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33) 26 ================================================================================================ 27 D. LAND & WASTE MGMT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 11,589,752 1,786,321 10,472,009 1,786,321 10,472,009 1,786,321 30 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 31 OTHER PERSONAL SERVICES 284,499 47,945 289,568 47,945 289,568 47,945 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 11,874,251 1,834,266 10,761,577 1,834,266 10,761,577 1,834,266 33 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 34 OTHER OPERATING EXPENSES 7,083,949 515,934 8,975,641 515,934 8,975,641 515,934 35 AID TO SUBDIVISIONS: 36 ALLOC MUN-RESTRICTED 360,313 360,313 360,313 37 ALLOC CNTY-RESTRICTED 4,280,329 4,550,507 4,550,507 38 ALLOC SCHOOL DIST 1,603,174 1,603,174 1,603,174 39 ALLOC OTHER ENTITIES 761,633 761,633 761,633


SEC. 34-0004 SECTION 34 PAGE 0105 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC-PRIVATE SECTOR 3,062,964 3,062,964 3,062,964 2 ALLOC PLANNING DIST 824,724 824,724 824,724 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 10,893,137 11,163,315 11,163,315 ________________________________________________________________________________________________ 4 TOTAL LAND & WASTE MGMT 29,851,337 2,350,200 30,900,533 2,350,200 30,900,533 2,350,200 5 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) 6 ================================================================================================ 7 E. FAMILY HEALTH 8 1. INFECTIOUS DISEASE 9 PREVENTION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 13,260,285 7,020,988 8,075,373 4,123,957 8,075,373 4,123,957 12 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 13 OTHER PERSONAL SERVICES 278,047 17,193 467,658 60,202 467,658 60,202 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 13,538,332 7,038,181 8,543,031 4,184,159 8,543,031 4,184,159 15 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 16 OTHER OPERATING EXPENSES 40,288,962 7,330,082 11,585,253 3,961,813 11,585,253 3,961,813 17 SPECIAL ITEMS: 18 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000 20 PUBLIC ASSISTANCE: 21 CASE SERVICES 8,052,398 5,616,263 21,639,618 7,176,404 21,639,618 7,176,404 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 8,052,398 5,616,263 21,639,618 7,176,404 21,639,618 7,176,404 23 AID TO SUBDIVISIONS: 24 ALLOC OTHER STATE AGENCIES 7,378,324 8,145,853 8,145,853 25 ALLOC OTHER ENTITIES 8,945,781 11,485,400 11,485,400 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 16,324,105 19,631,253 19,631,253 ________________________________________________________________________________________________ 27 TOTAL INFECTIOUS DISEASE 28 PREVENTION 78,253,797 20,034,526 61,449,155 15,372,376 61,449,155 15,372,376 29 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) 30 ================================================================================================ 31 E. FAMILY HEALTH 32 2. MATERNAL/INFANT HEALTH 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 18,711,185 1,368,685 21,099,270 1,394,121 21,099,270 1,394,121 35 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 36 OTHER PERSONAL SERVICES 1,127,347 200 1,764,626 12,642 1,764,626 12,642 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 19,838,532 1,368,885 22,863,896 1,406,763 22,863,896 1,406,763 38 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 39 OTHER OPERATING EXPENSES 14,551,653 194,022 9,578,679 155,886 9,578,679 155,886


SEC. 34-0005 SECTION 34 PAGE 0106 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750 3 DONATED DENTAL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 421,750 421,750 471,750 471,750 471,750 471,750 5 PUBLIC ASSISTANCE: 6 CASE SERVICES 118,024,950 498,201 136,659,910 498,459 136,659,910 498,459 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 118,024,950 498,201 136,659,910 498,459 136,659,910 498,459 8 AID TO SUBDIVISIONS: 9 ALLOC OTHER ENTITIES 1,947,352 1,947,352 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,947,352 1,947,352 ________________________________________________________________________________________________ 11 TOTAL MATERNAL/INFANT HEALTH 152,836,885 2,482,858 171,521,587 2,532,858 171,521,587 2,532,858 12 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31) 13 ================================================================================================ 14 E. FAMILY HEALTH 15 3. CHRONIC DISEASE 16 PREVENTION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,651,867 719,464 1,651,867 719,464 1,651,867 719,464 19 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 20 OTHER PERSONAL SERVICES 259,702 30,522 309,630 30,522 309,630 30,522 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,911,569 749,986 1,961,497 749,986 1,961,497 749,986 22 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 23 OTHER OPERATING EXPENSES 5,719,771 355,504 4,627,953 365,129 4,627,953 365,129 24 SPECIAL ITEMS: 25 YOUTH SMOKING PREVENTION 592,738 592,738 592,738 26 SMOKING PREVENTION TRUST 8,800,000 8,800,000 8,800,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 9,392,738 9,392,738 9,392,738 28 PUBLIC ASSISTANCE: 29 CASE SERVICES 3,239,508 3,286,611 3,286,611 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 3,239,508 3,286,611 3,286,611 31 AID TO SUBDIVISIONS: 32 ALLOC OTHER STATE AGENCIES 1,543,274 3,629,336 3,629,336 33 ALLOC OTHER ENTITIES 4,094,650 3,013,000 3,013,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 5,637,924 6,642,336 6,642,336 ________________________________________________________________________________________________ 35 TOTAL CHRONIC DISEASE 36 PREVENTION 25,901,510 1,105,490 25,911,135 1,115,115 25,911,135 1,115,115 37 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 34-0006 SECTION 34 PAGE 0107 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. ACCESS TO CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 39,222,504 18,233,664 34,967,686 13,922,524 34,967,686 13,922,524 4 (945.81) (474.83) (901.84) (473.93) (901.84) (473.93) 5 UNCLASSIFIED POSITIONS 160,017 160,017 160,017 160,017 160,017 160,017 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 4,851,544 133,185 4,562,737 129,714 4,562,737 129,714 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 44,234,065 18,526,866 39,690,440 14,212,255 39,690,440 14,212,255 9 (946.81) (475.83) (902.84) (474.93) (902.84) (474.93) 10 OTHER OPERATING EXPENSES 33,675,444 3,232,568 31,082,144 3,835,584 31,082,144 3,835,584 11 PUBLIC ASSISTANCE: 12 CASE SERVICES 631,108 9,542 631,102 9,536 631,102 9,536 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 631,108 9,542 631,102 9,536 631,102 9,536 14 AID TO SUBDIVISIONS: 15 ALLOC OTHER STATE AGENCIES 755,290 755,290 755,290 16 ALLOC OTHER ENTITIES 3,881,777 3,881,777 3,881,777 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 4,637,067 4,637,067 4,637,067 ________________________________________________________________________________________________ 18 TOTAL ACCESS TO CARE 83,177,684 21,768,976 76,040,753 18,057,375 76,040,753 18,057,375 19 (946.81) (475.83) (902.84) (474.93) (902.84) (474.93) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 5. DRUG CONTROL 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,506,499 1,506,499 1,506,499 25 (35.89) (35.89) (35.89) 26 OTHER PERSONAL SERVICES 38,287 38,287 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,506,499 1,544,786 1,544,786 28 (35.89) (35.89) (35.89) 29 OTHER OPERATING EXPENSES 753,534 753,534 753,534 ________________________________________________________________________________________________ 30 TOTAL DRUG CONTROL 2,260,033 2,298,320 2,298,320 31 (35.89) (35.89) (35.89) 32 ================================================================================================ 33 E. FAMILY HEALTH 34 6. RAPE VIOLENCE PREVENTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 6,292 76,598 76,598 37 OTHER PERSONAL SERVICES 38,235 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 44,527 76,598 76,598 39 OTHER OPERATING EXPENSES 247,279 27,008 27,008


SEC. 34-0007 SECTION 34 PAGE 0108 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PUBLIC ASSISTANCE: 2 CASE SERVICES 1,178,357 648,114 1,348,114 1,348,114 1,348,114 1,348,114 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,178,357 648,114 1,348,114 1,348,114 1,348,114 1,348,114 4 AID TO SUBDIVISIONS: 5 AID TO OTHER ENTITIES 8,575 8,575 795,366 8,575 795,366 8,575 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 8,575 8,575 795,366 8,575 795,366 8,575 ________________________________________________________________________________________________ 7 TOTAL RAPE VIOLENCE 8 PREVENTION 1,478,738 656,689 2,247,086 1,356,689 2,247,086 1,356,689 9 ================================================================================================ 10 E. FAMILY HEALTH 11 7. INDEPENDENT LIVING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 10,480,862 511,867 10,836,062 867,067 10,836,062 867,067 14 (234.62) (3.34) (185.59) (3.34) (185.59) (3.34) 15 OTHER PERSONAL SERVICES 2,031,989 2,032,748 759 2,032,748 759 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 12,512,851 511,867 12,868,810 867,826 12,868,810 867,826 17 (234.62) (3.34) (185.59) (3.34) (185.59) (3.34) 18 OTHER OPERATING EXPENSES 6,128,581 750,056 5,466,735 533,149 5,466,735 533,149 19 SPECIAL ITEMS: 20 SICKLE CELL PROF. 21 EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 23 PUBLIC ASSISTANCE: 24 CASE SERVICES 11,405,130 3,951,250 11,461,017 3,812,198 11,461,017 3,812,198 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 11,405,130 3,951,250 11,461,017 3,812,198 11,461,017 3,812,198 26 AID TO SUBDIVISIONS: 27 ALLOC OTHER ENTITIES 250,000 250,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 250,000 250,000 ________________________________________________________________________________________________ 29 TOTAL INDEPENDENT LIVING 30,146,562 5,313,173 30,146,562 5,313,173 30,146,562 5,313,173 30 (234.62) (3.34) (185.59) (3.34) (185.59) (3.34) 31 ================================================================================================ 32 TOTAL FAMILY HEALTH 374,055,209 51,361,712 369,614,598 43,747,586 369,614,598 43,747,586 33 (1992.19) (668.12) (1899.19) (667.22) (1899.19) (667.22) 34 ================================================================================================ 35 F. HEALTH CARE STANDARDS 36 1. RADIOLOGAL MONITORING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,335,293 507,761 2,441,954 1,576,026 2,441,954 1,576,026 39 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)


SEC. 34-0008 SECTION 34 PAGE 0109 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 8,277 8,277 2 OTHER PERSONAL SERVICES 368 368 49,019 15,368 49,019 15,368 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 1,343,938 516,406 2,490,973 1,591,394 2,490,973 1,591,394 4 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 5 OTHER OPERATING EXPENSES 463,890 56,741 506,263 56,741 506,263 56,741 ________________________________________________________________________________________________ 6 TOTAL RADIOLOGICAL 7 MONITORING 1,807,828 573,147 2,997,236 1,648,135 2,997,236 1,648,135 8 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) 9 ================================================================================================ 10 F. HEALTH CARE STANDARDS 11 2. FACIL/SVC DEVELOPMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 417,012 220,951 1,376,569 1,187,333 1,376,569 1,187,333 14 (9.74) (6.83) (9.74) (6.83) (9.74) (6.83) 15 UNCLASSIFIED POSITIONS 93,336 93,336 117,743 117,743 117,743 117,743 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 8,818 8,818 15,643 8,818 15,643 8,818 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 519,166 323,105 1,509,955 1,313,894 1,509,955 1,313,894 19 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) 20 OTHER OPERATING EXPENSES 226,909 107,098 249,960 128,677 249,960 128,677 ________________________________________________________________________________________________ 21 TOTAL FACILITY & SRVC DEVEL 746,075 430,203 1,759,915 1,442,571 1,759,915 1,442,571 22 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83) 23 ================================================================================================ 24 F. HEALTH CARE STANDARDS 25 3. FACILITY LICENSING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,720,789 795,776 1,678,614 753,601 1,678,614 753,601 28 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 29 OTHER PERSONAL SERVICES 42,175 42,175 42,175 42,175 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,720,789 795,776 1,720,789 795,776 1,720,789 795,776 31 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 32 OTHER OPERATING EXPENSES 485,397 104,874 447,562 67,039 447,562 67,039 ________________________________________________________________________________________________ 33 TOTAL FACILITY LICENSING 2,206,186 900,650 2,168,351 862,815 2,168,351 862,815 34 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78) 35 ================================================================================================ 36 F. HEALTH CARE STANDARDS 37 4. CERTIFICATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 3,152,835 3,152,835 3,152,835 40 (70.18) (70.18) (70.18)


SEC. 34-0009 SECTION 34 PAGE 0110 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 11,822 26,000 26,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,164,657 3,178,835 3,178,835 3 (70.18) (70.18) (70.18) 4 OTHER OPERATING EXPENSES 1,292,915 1,650,107 1,650,107 ________________________________________________________________________________________________ 5 TOTAL CERTIFICATION 4,457,572 4,828,942 4,828,942 6 (70.18) (70.18) (70.18) 7 ================================================================================================ 8 F. HEALTH CARE STANDARDS 9 5. EMERGENCY MEDICAL 10 SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 461,108 336,330 927,811 795,750 927,811 795,750 13 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 14 OTHER PERSONAL SERVICES 43,264 42,175 44,264 42,175 44,264 42,175 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 504,372 378,505 972,075 837,925 972,075 837,925 16 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 17 OTHER OPERATING EXPENSES 752,494 37,835 787,770 81,394 787,770 81,394 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 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 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 23 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382 24 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 753,734 700,961 753,734 700,961 753,734 700,961 ________________________________________________________________________________________________ 26 TOTAL E.M.S. 4,666,840 3,386,187 5,169,819 3,889,166 5,169,819 3,889,166 27 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) 28 ================================================================================================ 29 TOTAL HEALTH CARE STANDARDS 13,884,501 5,290,187 16,924,263 7,842,687 16,924,263 7,842,687 30 (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 3,170,503 855,760 3,354,606 855,760 3,354,606 855,760 37 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) 38 OTHER PERSONAL SERVICES 128,094 330,666 330,666 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,298,597 855,760 3,685,272 855,760 3,685,272 855,760 40 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)


SEC. 34-0010 SECTION 34 PAGE 0111 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 10,364,391 212,924 9,977,716 212,924 9,977,716 212,924 ________________________________________________________________________________________________ 2 TOTAL HEALTH LAB 13,662,988 1,068,684 13,662,988 1,068,684 13,662,988 1,068,684 3 (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 2,989,060 83,183 3,197,075 83,183 3,197,075 83,183 10 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 11 OTHER PERSONAL SERVICES 1,304,435 10,000 1,096,420 10,000 1,096,420 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 4,293,495 93,183 4,293,495 93,183 4,293,495 93,183 13 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 14 OTHER OPERATING EXPENSES 4,751,452 42,198 5,621,871 42,198 5,621,871 42,198 ________________________________________________________________________________________________ 15 TOTAL VITAL RECORDS 9,044,947 135,381 9,915,366 135,381 9,915,366 135,381 16 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL HEALTH SURVEILLANCE 19 SUPPORT 22,707,935 1,204,065 23,578,354 1,204,065 23,578,354 1,204,065 20 (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) 21 ================================================================================================ 22 TOTAL PROGRAMS AND SERVICES 501,300,785 73,508,018 512,854,504 78,144,568 512,854,504 78,144,568 23 (3491.47) (1051.07) (3398.47) (1050.17) (3398.47) (1050.17) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 53,698,825 15,790,045 54,071,011 15,872,142 54,071,011 15,872,142 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 53,698,825 15,790,045 54,071,011 15,872,142 54,071,011 15,872,142 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 53,698,825 15,790,045 54,071,011 15,872,142 54,071,011 15,872,142 31 ================================================================================================ 32 IV. NON-RECURRING APPROPRIATIONS 33 COMMUNITY HEALTH CENTERS 1,800,000 1,800,000 34 AIDS DRUG ASSISTANCE PRGM. 200,000 200,000 35 COALITION VS. DOMESTIC VIOLENCE 453,680 453,680 36 KIDNEY DISEASE EARLY 37 DETECTION & EDUCATION 100,000 100,000 38 HEMOPHILIA PREMIUM ASSISTANCE 100,000 100,000 39 SICKLE CELL FOUNDATION 100,000 100,000


SEC. 34-0011 SECTION 34 PAGE 0112 DEPT OF HEALTH AND ENVIRONMENTAL CONTROL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL NON-RECURRING APPRO. 2,753,680 2,753,680 2 ================================================================================================ 3 TOTAL NON-RECURRING 2,753,680 2,753,680 4 ================================================================================================ 5 DEPT OF HEALTH AND 6 ENVIRONMENTAL CONTROL 7 TOTAL RECURRING BASE 574,606,171 94,566,239 586,699,511 99,659,579 586,699,511 99,659,579 8 9 TOTAL FUNDS AVAILABLE 577,359,851 97,319,919 586,699,511 99,659,579 586,699,511 99,659,579 10 TOTAL AUTHORIZED FTE POSITIONS (3739.03) (1164.96) (3646.03) (1164.06) (3646.03) (1164.06) 11 ================================================================================================

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