H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 34
J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 162,578 162,578
(1.00) (1.00)
CLASSIFIED POSITIONS 10,375,090 4,829,605
(243.56) (109.89)
UNCLASSIFIED POSITIONS 220,691 220,691
(3.00) (3.00)
OTHER PERSONAL SRVCS 351,283 110,312
_____________________________
TOTAL PERSONAL SRVC 11,109,642 5,323,186
(247.56) (113.89)
OTHER OPERATING EXP 8,664,354 319,683
=============================
TOTAL ADMINISTRATION 19,773,996 5,642,869
(247.56) (113.89)
=============================
II. PROGRAMS & SRVCS
A. WATER QUALITY IMPROVE
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,637,657
(40.10)
_____________________________
TOTAL PERSONAL SRVC 1,637,657
(40.10)
OTHER OPERATING EXP 2,618,592
_____________________________
TOTAL UNDERGROUND TANKS 4,256,249
(40.10)
=============================
A. WATER QUAL IMPROVE
2. WATER MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,449,913 4,561,831
(431.77) (128.78)
UNCLASSIFIED POSITIONS 131,031 131,031
(1.00) (1.00)
OTHER PERSONAL SRVCS 569,747 91,897
_____________________________
TOTAL PERSONAL SRVC 16,150,691 4,784,759
(432.77) (129.78)
OTHER OPERATING EXP 9,341,939 3,037,853
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 570,953
ALLOC CNTY-RESTRICTED 2,266,267
ALLOC SCHOOL DIST 186,550
ALLOC OTHER ST AGENCIES 213,264
ALLOC OTHER ENTITIES 2,156,620
ALLOC-PRIVATE SECTOR 87,342
ALLOC PLANNING DIST 281,135
_____________________________
TOTAL DIST SUBDIV 5,762,131
_____________________________
TOTAL WATER MGMT 31,254,761 7,822,612
(432.77) (129.78)
=============================
A. WATER QUAL IMPROVE
3. ENVIRONMENTAL HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,788,814 9,603,869
(149.97) (92.61)
OTHER PERSONAL SRVCS 315,987 48,187
_____________________________
TOTAL PERSONAL SRVC 12,104,801 9,652,056
(149.97) (92.61)
OTHER OPERATING EXP 2,726,368 1,794,199
_____________________________
TOT ENVIRONMENTAL HLTH 14,831,169 11,446,255
(149.97) (92.61)
=============================
_____________________________
TOTAL WATER QUALITY
IMPROVEMENT 50,342,179 19,268,867
(622.84) (222.39)
=============================
B. COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,639,654 664,972
(55.35) (16.64)
UNCLASSIFIED POSITIONS 122,692 122,692
(1.00) (1.00)
OTHER PERSONAL SRVCS 210,433 33,529
_____________________________
TOTAL PERSONAL SRVC 2,972,779 821,193
(56.35) (17.64)
OTHER OPERATING EXP 2,947,026 106,871
SPECIAL ITEMS:
*WATERWAY CLEANUP/CAUDLE
FOUNDATION 1 1
This web page was last updated on Wednesday, July 10, 2013 at 11:43 A.M.
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL SPECIAL ITEMS 1 1
_____________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 5,919,806 928,065
(56.35) (17.64)
=============================
C. AIR QUALITY IMPROVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,265,493 2,480,191
(237.40) (21.33)
OTHER PERSONAL SRVCS 43,854 10,854
_____________________________
TOTAL PERSONAL SRVC 11,309,347 2,491,045
(237.40) (21.33)
OTHER OPERATING EXP 3,049,724 212,054
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 211,015
ALLOC OTHER ENTITIES 298,307
ALLOC MUNI-RESTRICTED 234,872
ALLOC CNTY-RESTRICTED 299,797
ALLOC SCHOOL DIST 71,710
_____________________________
TOTAL DIST SUBDIV 1,115,701
_____________________________
TOT AIR QUALITY IMPROVE 15,474,772 2,703,099
(237.40) (21.33)
=============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,472,009 1,786,321
(279.17) (45.27)
OTHER PERSONAL SRVCS 289,568 47,945
_____________________________
TOTAL PERSONAL SRVC 10,761,577 1,834,266
(279.17) (45.27)
OTHER OPERATING EXP 8,975,641 515,934
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 360,313
ALLOC CNTY-RESTRICTED 4,550,507
ALLOC SCHOOL DIST 1,603,174
ALLOC OTHER ENTITIES 761,633
ALLOC-PRIVATE SECTOR 3,062,964
ALLOC PLANNING DIST 824,724
_____________________________
TOTAL DIST SUBDIV 11,163,315
_____________________________
TOT LAND & WASTE MGMT 30,900,533 2,350,200
(279.17) (45.27)
=============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,075,373 4,123,957
(279.88) (143.55)
OTHER PERSONAL SRVCS 467,658 60,202
_____________________________
TOTAL PERSONAL SRVC 8,543,031 4,184,159
(279.88) (143.55)
OTHER OPERATING EXP 11,585,253 3,961,813
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPP 50,000 50,000
_____________________________
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE:
CASE SRVCS 21,639,618 7,176,404
_____________________________
TOTAL CASE SRVC/PUB ASST 21,639,618 7,176,404
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 8,145,853
ALLOC OTHER ENTITIES 11,485,400
_____________________________
TOTAL DIST SUBDIV 19,631,253
_____________________________
TOTAL INFECTIOUS
DISEASE PREVENTION 61,449,155 15,372,376
(279.88) (143.55)
=============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,099,270 1,394,121
(456.70) (26.31)
OTHER PERSONAL SRVCS 1,764,626 12,642
_____________________________
TOTAL PERSONAL SRVC 22,863,896 1,406,763
(456.70) (26.31)
OTHER OPERATING EXP 9,578,679 155,886
SPECIAL ITEMS:
NEWBORN HEARING SCREEN 421,750 421,750
*DONATED DENTAL 50,000 50,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL SPECIAL ITEMS 471,750 471,750
PUBLIC ASSISTANCE:
CASE SRVCS 136,659,910 498,459
_____________________________
TOTAL CASE SRVC/PUB ASST 136,659,910 498,459
AID TO SUBDIV:
ALLOC OTHER ENTITIES 1,947,352
_____________________________
TOTAL DIST SUBDIV 1,947,352
_____________________________
TOT MATERN/INFANT HLTH 171,521,587 2,532,858
(456.70) (26.31)
=============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,651,867 719,464
(38.29) (19.09)
OTHER PERSONAL SRVCS 309,630 30,522
_____________________________
TOTAL PERSONAL SRVC 1,961,497 749,986
(38.29) (19.09)
OTHER OPERATING EXP 4,627,953 365,129
SPECIAL ITEMS:
YOUTH SMOKING PREVENT 592,738
SMOKING PREVENT TRUST 8,800,000
_____________________________
TOTAL SPECIAL ITEMS 9,392,738
PUBLIC ASSISTANCE:
CASE SRVCS 3,286,611
_____________________________
TOT CASE SRVC/PUB ASST 3,286,611
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 3,629,336
ALLOC OTHER ENTITIES 3,013,000
_____________________________
TOTAL DIST SUBDIV 6,642,336
_____________________________
TOTAL CHRONIC DISEASE
PREVENTION 25,911,135 1,115,115
(38.29) (19.09)
=============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,967,686 13,922,524
(901.84) (473.93)
UNCLASSIFIED POSITIONS 160,017 160,017
(1.00) (1.00)
OTHER PERSONAL SRVCS 4,562,737 129,714
_____________________________
TOTAL PERSONAL SRVC 39,690,440 14,212,255
(902.84) (474.93)
OTHER OPERATING EXP 31,082,144 3,835,584
PUBLIC ASSISTANCE:
CASE SRVCS 631,102 9,536
_____________________________
TOT CASE SRVC/PUB ASST 631,102 9,536
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 755,290
ALLOC OTHER ENTITIES 3,881,777
_____________________________
TOTAL DIST SUBDIV 4,637,067
_____________________________
TOTAL ACCESS TO CARE 76,040,753 18,057,375
(902.84) (474.93)
=============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,506,499
(35.89)
OTHER PERSONAL SRVCS 38,287
_____________________________
TOTAL PERSONAL SRVC 1,544,786
(35.89)
OTHER OPERATING EXP 753,534
_____________________________
TOTAL DRUG CONTROL 2,298,320
(35.89)
=============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,598
_____________________________
TOTAL PERSONAL SRVC 76,598
OTHER OPERATING EXP 27,008
PUBLIC ASSISTANCE:
CASE SRVCS 1,348,114 1,348,114
_____________________________
TOT CASE SRVC/PUB ASST 1,348,114 1,348,114
AID TO SUBDIV:
AID TO OTHER ENTITIES 795,366 8,575
_____________________________
TOTAL DIST SUBDIV 795,366 8,575
_____________________________
TOTAL RAPE VIOLENCE
PREVENTION 2,247,086 1,356,689
=============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,836,062 867,067
(185.59) (3.34)
OTHER PERSONAL SRVCS 2,032,748 759
_____________________________
TOTAL PERSONAL SRVC 12,868,810 867,826
(185.59) (3.34)
OTHER OPERATING EXP 5,466,735 533,149
SPECIAL ITEMS:
SICKLE CELL PROF.
EDUCATION 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 100,000 100,000
PUBLIC ASSISTANCE:
CASE SRVCS 11,461,017 3,812,198
_____________________________
TOT CASE SRVC/PUB ASST 11,461,017 3,812,198
AID TO SUBDIV:
ALLOC OTHER ENTITIES 250,000
_____________________________
TOTAL DIST SUBDIV 250,000
_____________________________
TOT INDEPENDENT LIVING 30,146,562 5,313,173
(185.59) (3.34)
=============================
_____________________________
TOTAL FAMILY HEALTH 369,614,598 43,747,586
(1,899.19) (667.22)
=============================
F. HLTH CARE STANDARDS
1. RADIOLOGAL MONITOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,441,954 1,576,026
(26.95) (9.86)
OTHER PERSONAL SRVCS 49,019 15,368
_____________________________
TOTAL PERSONAL SRVC 2,490,973 1,591,394
(26.95) (9.86)
OTHER OPERATING EXP 506,263 56,741
_____________________________
TOT RADIOLOGICAL
MONITORING 2,997,236 1,648,135
(26.95) (9.86)
=============================
F. HLTH CARE STANDARDS
2. FACIL/SVC DEVELOP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,376,569 1,187,333
(9.74) (6.83)
UNCLASSIFIED POSITIONS 117,743 117,743
(1.00) (1.00)
OTHER PERSONAL SRVCS 15,643 8,818
_____________________________
TOTAL PERSONAL SRVC 1,509,955 1,313,894
(10.74) (7.83)
OTHER OPERATING EXP 249,960 128,677
_____________________________
*TOT FACILITY & SRVC DEVEL 1,759,915 1,442,571
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
(10.74) (7.83)
=============================
F. HLTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,678,614 753,601
(38.93) (21.78)
OTHER PERSONAL SRVCS 42,175 42,175
_____________________________
TOTAL PERSONAL SRVC 1,720,789 795,776
(38.93) (21.78)
OTHER OPERATING EXP 447,562 67,039
_____________________________
TOTAL FACILITY LICENSING 2,168,351 862,815
(38.93) (21.78)
=============================
F. HEALTH CARE STANDARDS
4. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,152,835
(70.18)
OTHER PERSONAL SRVCS 26,000
_____________________________
TOTAL PERSONAL SRVC 3,178,835
(70.18)
OTHER OPERATING EXP 1,650,107
_____________________________
TOTAL CERTIFICATION 4,828,942
(70.18)
=============================
F. HLTH CARE STANDARDS
5. EMERGENCY MED SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 927,811 795,750
(11.76) (8.71)
OTHER PERSONAL SRVCS 44,264 42,175
_____________________________
TOTAL PERSONAL SRVC 972,075 837,925
(11.76) (8.71)
OTHER OPERATING EXP 787,770 81,394
SPECIAL ITEMS:
TRAUMA CENTER FUND 2,656,240 2,268,886
_____________________________
TOTAL SPECIAL ITEMS 2,656,240 2,268,886
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 52,773
AID CNTY-RESTRICTED 536,382 536,382
AID EMS-REGION COUNCILS 164,579 164,579
_____________________________
TOTAL DIST SUBDIV 753,734 700,961
_____________________________
TOTAL E.M.S. 5,169,819 3,889,166
(11.76) (8.71)
=============================
_____________________________
TOT HLTH CARE STANDARDS 16,924,263 7,842,687
(158.56) (48.18)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,354,606 855,760
(77.63) (25.49)
OTHER PERSONAL SRVCS 330,666
_____________________________
TOTAL PERSONAL SRVC 3,685,272 855,760
(77.63) (25.49)
OTHER OPERATING EXP 9,977,716 212,924
_____________________________
TOTAL HEALTH LAB 13,662,988 1,068,684
(77.63) (25.49)
=============================
G. HLTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,197,075 83,183
(67.33) (2.65)
OTHER PERSONAL SRVCS 1,096,420 10,000
_____________________________
TOTAL PERSONAL SRVC 4,293,495 93,183
(67.33) (2.65)
OTHER OPERATING EXP 5,621,871 42,198
_____________________________
TOTAL VITAL RECORDS 9,915,366 135,381
(67.33) (2.65)
=============================
_____________________________
TOT HEALTH
SURVEILLANCE SUPPORT 23,578,354 1,204,065
(144.96) (28.14)
=============================
TOTAL PROG AND SRVCS 512,754,505 78,044,569
(3,398.47) (1,050.17)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 54,135,355 15,936,486
_____________________________
TOTAL FRINGE BENEFITS 54,135,355 15,936,486
=============================
TOTAL EMPLOYEE BENEFITS 54,135,355 15,936,486
=============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 586,663,856 99,623,924
TOTAL AUTH FTE POSITIONS (3,646.03) (1,164.06)
=============================