H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 34-0002 SECTION 34 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 9,341,939 3,037,853 7,917,494 2,327,033 7,917,494 2,327,033 7,917,494 2,327,033
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 570,953 792,894 792,894 792,894
4 ALLOC CNTY-RESTRICTED 2,266,267 1,321,597 1,321,597 1,321,597
5 ALLOC SCHOOL DIST 186,550 112,284 112,284 112,284
6 ALLOC OTHER STATE AGENCIES 213,264 213,264 213,264 213,264
7 ALLOC OTHER ENTITIES 2,156,620 2,077,974 2,077,974 2,077,974
8 ALLOC-PRIVATE SECTOR 87,342 73,883 73,883 73,883
9 ALLOC PLANNING DIST 281,135 96,036 96,036 96,036
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 5,762,131 4,687,932 4,687,932 4,687,932
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 31,254,761 7,822,612 22,341,616 4,837,677 22,341,616 4,837,677 22,341,616 4,837,677
12 (432.77) (129.78) (432.77) (129.78) (432.77) (129.78) (432.77) (129.78)
13 ================================================================================================
14 A. WATER QUALITY IMPROVEMENT
15 3. ENVIRONMENTAL HEALTH
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,788,814 9,603,869 21,978,698 12,131,414 21,978,698 12,131,414 21,978,698 12,131,414
18 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
19 OTHER PERSONAL SERVICES 315,987 48,187 800,966 159,987 800,966 159,987 800,966 159,987
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 12,104,801 9,652,056 22,779,664 12,291,401 22,779,664 12,291,401 22,779,664 12,291,401
21 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
22 OTHER OPERATING EXPENSES 2,726,368 1,794,199 10,217,523 3,896,518 10,217,523 3,896,518 10,217,523 3,896,518
________________________________________________________________________________________________
23 TOTAL ENVIRONMENTAL HEALTH 14,831,169 11,446,255 32,997,187 16,187,919 32,997,187 16,187,919 32,997,187 16,187,919
24 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
25 ================================================================================================
________________________________________________________________________________________________
26 TOTAL WATER QUALITY
27 IMPROVEMENT 50,342,179 19,268,867 59,433,072 21,025,596 59,433,072 21,025,596 59,433,072 21,025,596
28 (622.84) (222.39) (622.84) (222.39) (622.84) (222.39) (622.84) (222.39)
29 ================================================================================================
30 B.COASTAL RESOURCE
31 IMPROVEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,639,654 664,972 2,480,655 641,398 2,480,655 641,398 2,480,655 641,398
34 (55.35) (16.64) (55.35) (16.64) (55.35) (16.64) (55.35) (16.64)
35 UNCLASSIFIED POSITIONS 122,692 122,692 122,692 122,692 122,692 122,692 122,692 122,692
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 210,433 33,529 46,419 46,419 46,419
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,972,779 821,193 2,649,766 764,090 2,649,766 764,090 2,649,766 764,090
39 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)
SEC. 34-0003 SECTION 34 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2,947,026 106,871 3,012,340 163,974 3,012,340 163,974 3,012,340 163,974
________________________________________________________________________________________________
2 TOTAL COASTAL RESOURCE
3 IMPROVEMENT 5,919,805 928,064 5,662,106 928,064 5,662,106 928,064 5,662,106 928,064
4 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)
5 ================================================================================================
6 C. AIR QUALITY IMPROVEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 11,265,493 2,480,191 8,665,638 1,992,309 8,665,638 1,992,309 8,665,638 1,992,309
9 (237.40) (21.33) (210.62) (21.33) (210.62) (21.33) (210.62) (21.33)
10 OTHER PERSONAL SERVICES 43,854 10,854 144,018 90,125 144,018 90,125 144,018 90,125
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,309,347 2,491,045 8,809,656 2,082,434 8,809,656 2,082,434 8,809,656 2,082,434
12 (237.40) (21.33) (210.62) (21.33) (210.62) (21.33) (210.62) (21.33)
13 OTHER OPERATING EXPENSES 3,049,724 212,054 3,431,862 380,046 3,431,862 380,046 3,431,862 380,046
14 AID TO SUBDIVISIONS:
15 ALLOC OTHER STATE AGENCIES 211,015 211,015 211,015 211,015
16 ALLOC OTHER ENTITIES 298,307 1,603,144 1,603,144 1,603,144
17 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872 234,872
18 ALLOC CNTY-RESTRICTED 299,797 299,797 299,797 299,797
19 ALLOC SCHOOL DIST 71,710 71,710 71,710 71,710
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,115,701 2,420,538 2,420,538 2,420,538
________________________________________________________________________________________________
21 TOTAL AIR QUALITY IMPRVMNT 15,474,772 2,703,099 14,662,056 2,462,480 14,662,056 2,462,480 14,662,056 2,462,480
22 (237.40) (21.33) (210.62) (21.33) (210.62) (21.33) (210.62) (21.33)
23 ================================================================================================
24 D. LAND & WASTE MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 10,472,009 1,786,321 7,289,675 921,584 7,289,675 921,584 7,289,675 921,584
27 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
28 OTHER PERSONAL SERVICES 289,568 47,945 233,261 25,705 233,261 25,705 233,261 25,705
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,761,577 1,834,266 7,522,936 947,289 7,522,936 947,289 7,522,936 947,289
30 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
31 OTHER OPERATING EXPENSES 8,975,641 515,934 5,463,689 264,564 5,463,689 264,564 5,463,689 264,564
32 AID TO SUBDIVISIONS:
33 ALLOC MUN-RESTRICTED 360,313 444,833 444,833 444,833
34 ALLOC CNTY-RESTRICTED 4,550,507 5,537,250 5,537,250 5,537,250
35 ALLOC SCHOOL DIST 1,603,174 643,487 643,487 643,487
36 ALLOC OTHER ENTITIES 761,633 736,164 736,164 736,164
37 ALLOC-PRIVATE SECTOR 3,062,964 1,808,660 1,808,660 1,808,660
38 ALLOC PLANNING DIST 824,724 824,724 824,724 824,724
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 11,163,315 9,995,118 9,995,118 9,995,118
SEC. 34-0004 SECTION 34 PAGE 0108
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL LAND & WASTE MGMT 30,900,533 2,350,200 22,981,743 1,211,853 22,981,743 1,211,853 22,981,743 1,211,853
2 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
3 ================================================================================================
4 E. FAMILY HEALTH
5 1. INFECTIOUS DISEASE
6 PREVENTION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 8,075,373 4,123,957 11,492,236 4,236,411 11,492,236 4,236,411 11,492,236 4,236,411
9 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
10 OTHER PERSONAL SERVICES 467,658 60,202 1,284,868 87,748 1,284,868 87,748 1,284,868 87,748
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,543,031 4,184,159 12,777,104 4,324,159 12,777,104 4,324,159 12,777,104 4,324,159
12 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
13 OTHER OPERATING EXPENSES 11,585,253 3,961,813 12,116,164 3,883,208 12,116,164 3,883,208 12,116,164 3,883,208
14 SPECIAL ITEMS:
15 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
17 PUBLIC ASSISTANCE:
18 CASE SERVICES 21,639,618 7,176,404 26,279,226 7,173,356 26,279,226 7,173,356 26,279,226 7,173,356
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 21,639,618 7,176,404 26,279,226 7,173,356 26,279,226 7,173,356 26,279,226 7,173,356
20 AID TO SUBDIVISIONS:
21 ALLOC CNTY-RESTRICTED 5,000 5,000 5,000
22 ALLOC OTHER STATE AGENCIES 8,145,853 8,150,886 8,150,886 8,150,886
23 ALLOC OTHER ENTITIES 11,485,400 12,596,414 12,596,414 12,596,414
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 19,631,253 20,752,300 20,752,300 20,752,300
________________________________________________________________________________________________
25 TOTAL INFECTIOUS DISEASE
26 PREVENTION 61,449,155 15,372,376 71,974,794 15,430,723 71,974,794 15,430,723 71,974,794 15,430,723
27 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
28 ================================================================================================
29 E. FAMILY HEALTH
30 2. MATERNAL/INFANT HEALTH
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 21,099,270 1,394,121 25,751,010 1,318,564 25,751,010 1,318,564 25,751,010 1,318,564
33 (456.70) (26.31) (443.05) (26.31) (443.05) (26.31) (443.05) (26.31)
34 OTHER PERSONAL SERVICES 1,764,626 12,642 1,524,404 14,192 1,524,404 14,192 1,524,404 14,192
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 22,863,896 1,406,763 27,275,414 1,332,756 27,275,414 1,332,756 27,275,414 1,332,756
36 (456.70) (26.31) (443.05) (26.31) (443.05) (26.31) (443.05) (26.31)
37 OTHER OPERATING EXPENSES 9,578,679 155,886 17,002,684 229,893 17,002,684 229,893 17,002,684 229,893
38 SPECIAL ITEMS:
SEC. 34-0005 SECTION 34 PAGE 0109
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CONTINUATION TEEN
2 PREGNANCY PREVENTION 546,972 546,972
3 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750 421,750 421,750
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 421,750 421,750 421,750 421,750 421,750 421,750 968,722 968,722
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 136,659,910 498,459 113,518,839 497,209 113,518,839 497,209 113,518,839 497,209
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 136,659,910 498,459 113,518,839 497,209 113,518,839 497,209 113,518,839 497,209
8 AID TO SUBDIVISIONS:
9 ALLOC OTHER STATE AGENCIES 494,414 494,414 494,414
10 ALLOC OTHER ENTITIES 1,947,352 1,814,267 1,814,267 1,814,267
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,947,352 2,308,681 2,308,681 2,308,681
________________________________________________________________________________________________
12 TOTAL MATERNAL/INFANT HEALTH 171,471,587 2,482,858 160,527,368 2,481,608 160,527,368 2,481,608 161,074,340 3,028,580
13 (456.70) (26.31) (443.05) (26.31) (443.05) (26.31) (443.05) (26.31)
14 ================================================================================================
15 E. FAMILY HEALTH
16 3. CHRONIC DISEASE
17 PREVENTION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,651,867 719,464 3,162,786 610,252 3,162,786 610,252 3,162,786 610,252
20 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
21 OTHER PERSONAL SERVICES 309,630 30,522 410,719 55,374 410,719 55,374 410,719 55,374
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,961,497 749,986 3,573,505 665,626 3,573,505 665,626 3,573,505 665,626
23 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
24 OTHER OPERATING EXPENSES 4,627,953 365,129 10,333,070 398,034 10,333,070 398,034 10,333,070 398,034
25 SPECIAL ITEMS:
26 YOUTH SMOKING PREVENTION 592,738 592,738 592,738 592,738
27 SMOKING PREVENTION TRUST 8,800,000 8,800,000 8,800,000 8,800,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 9,392,738 9,392,738 9,392,738 9,392,738
29 PUBLIC ASSISTANCE:
30 CASE SERVICES 3,286,611 3,335,814 3,335,814 3,335,814
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3,286,611 3,335,814 3,335,814 3,335,814
32 AID TO SUBDIVISIONS:
33 ALLOC OTHER STATE AGENCIES 3,629,336 2,116,038 2,116,038 2,116,038
34 ALLOC OTHER ENTITIES 3,013,000 3,984,977 3,984,977 3,984,977
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 6,642,336 6,101,015 6,101,015 6,101,015
________________________________________________________________________________________________
36 TOTAL CHRONIC DISEASE
37 PREVENTION 25,911,135 1,115,115 32,736,142 1,063,660 32,736,142 1,063,660 32,736,142 1,063,660
38 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
39 ================================================================================================
SEC. 34-0006 SECTION 34 PAGE 0110
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4. ACCESS TO CARE
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 34,967,686 13,922,524 25,775,861 13,459,364 25,775,861 13,459,364 25,775,861 13,459,364
5 (901.84) (473.93) (881.03) (453.12) (881.03) (453.12) (881.03) (453.12)
6 UNCLASSIFIED POSITIONS 160,017 160,017 164,817 164,817 164,817 164,817 164,817 164,817
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 4,562,737 129,714 4,529,032 75,053 4,529,032 75,053 4,529,032 75,053
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 39,690,440 14,212,255 30,469,710 13,699,234 30,469,710 13,699,234 30,469,710 13,699,234
10 (902.84) (474.93) (882.03) (454.12) (882.03) (454.12) (882.03) (454.12)
11 OTHER OPERATING EXPENSES 31,082,144 3,835,584 17,979,023 3,716,313 17,979,023 3,716,313 17,979,023 3,716,313
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 631,102 9,536 514,194 3,626 514,194 3,626 514,194 3,626
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 631,102 9,536 514,194 3,626 514,194 3,626 514,194 3,626
15 AID TO SUBDIVISIONS:
16 ALLOC OTHER STATE AGENCIES 755,290 381,757 381,757 381,757
17 ALLOC OTHER ENTITIES 3,881,777 4,686,804 4,686,804 4,686,804
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 4,637,067 5,068,561 5,068,561 5,068,561
________________________________________________________________________________________________
19 TOTAL ACCESS TO CARE 76,040,753 18,057,375 54,031,488 17,419,173 54,031,488 17,419,173 54,031,488 17,419,173
20 (902.84) (474.93) (882.03) (454.12) (882.03) (454.12) (882.03) (454.12)
21 ================================================================================================
22 E. FAMILY HEALTH
23 5. DRUG CONTROL
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,506,499 1,506,499 1,506,499 1,506,499
26 (35.89) (35.89) (35.89) (35.89)
27 OTHER PERSONAL SERVICES 38,287 70,000 70,000 70,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,544,786 1,576,499 1,576,499 1,576,499
29 (35.89) (35.89) (35.89) (35.89)
30 OTHER OPERATING EXPENSES 753,534 753,534 753,534 753,534
________________________________________________________________________________________________
31 TOTAL DRUG CONTROL 2,298,320 2,330,033 2,330,033 2,330,033
32 (35.89) (35.89) (35.89) (35.89)
33 ================================================================================================
34 E. FAMILY HEALTH
35 6. RAPE VIOLENCE PREVENTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 76,598 76,598 76,598 76,598
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 76,598 76,598 76,598 76,598
39 OTHER OPERATING EXPENSES 27,008 26,886 26,886 26,886
SEC. 34-0007 SECTION 34 PAGE 0111
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PUBLIC ASSISTANCE:
2 CASE SERVICES 1,348,114 1,348,114 1,354,114 1,348,114 1,354,114 1,348,114 1,354,114 1,348,114
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,348,114 1,348,114 1,354,114 1,348,114 1,354,114 1,348,114 1,354,114 1,348,114
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER STATE AGENCIES 139,566 139,566 139,566
6 AID TO OTHER ENTITIES 795,366 8,575 8,575 8,575 8,575 8,575 8,575 8,575
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 795,366 8,575 148,141 8,575 148,141 8,575 148,141 8,575
________________________________________________________________________________________________
8 TOTAL RAPE VIOLENCE
9 PREVENTION 2,247,086 1,356,689 1,605,739 1,356,689 1,605,739 1,356,689 1,605,739 1,356,689
10 ================================================================================================
11 E. FAMILY HEALTH
12 7. INDEPENDENT LIVING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 10,836,062 867,067 19,521,450 794,385 19,521,450 794,385 19,521,450 794,385
15 (185.59) (3.34) (185.59) (3.34) (185.59) (3.34) (185.59) (3.34)
16 OTHER PERSONAL SERVICES 2,032,748 759 4,850,661 759 4,850,661 759 4,850,661 759
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,868,810 867,826 24,372,111 795,144 24,372,111 795,144 24,372,111 795,144
18 (185.59) (3.34) (185.59) (3.34) (185.59) (3.34) (185.59) (3.34)
19 OTHER OPERATING EXPENSES 5,466,735 533,149 7,652,040 848,133 7,652,040 848,133 7,652,040 848,133
20 SPECIAL ITEMS:
21 SICKLE CELL PROF.
22 EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
24 PUBLIC ASSISTANCE:
25 CASE SERVICES 11,461,017 3,812,198 9,148,775 3,560,391 9,148,775 3,560,391 9,148,775 3,560,391
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 11,461,017 3,812,198 9,148,775 3,560,391 9,148,775 3,560,391 9,148,775 3,560,391
27 AID TO SUBDIVISIONS:
28 ALLOC OTHER ENTITIES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
30 TOTAL INDEPENDENT LIVING 30,146,562 5,313,173 41,522,926 5,303,668 41,522,926 5,303,668 41,522,926 5,303,668
31 (185.59) (3.34) (185.59) (3.34) (185.59) (3.34) (185.59) (3.34)
32 ================================================================================================
33 TOTAL FAMILY HEALTH 369,564,598 43,697,586 364,728,490 43,055,521 364,728,490 43,055,521 365,275,462 43,602,493
34 (1899.19) (667.22) (1864.73) (646.41) (1864.73) (646.41) (1864.73) (646.41)
35 ================================================================================================
36 F. HEALTH CARE STANDARDS
37 1. RADIOLOGAL MONITORING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,441,954 1,576,026 2,438,554 1,576,026 2,438,554 1,576,026 2,438,554 1,576,026
40 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
SEC. 34-0008 SECTION 34 PAGE 0112
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 49,019 15,368 49,019 15,368 49,019 15,368 49,019 15,368
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,490,973 1,591,394 2,487,573 1,591,394 2,487,573 1,591,394 2,487,573 1,591,394
3 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
4 OTHER OPERATING EXPENSES 506,263 56,741 528,310 56,741 528,310 56,741 528,310 56,741
________________________________________________________________________________________________
5 TOTAL RADIOLOGICAL
6 MONITORING 2,997,236 1,648,135 3,015,883 1,648,135 3,015,883 1,648,135 3,015,883 1,648,135
7 (26.95) (9.86) (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
13 (9.74) (6.83)
14 UNCLASSIFIED POSITIONS
15 (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE
17 (10.74) (7.83)
________________________________________________________________________________________________
18 TOTAL FACILITY & SRVC DEVEL
19 (10.74) (7.83)
20 ================================================================================================
21 F. HEALTH CARE STANDARDS
22 3. FACILITY LICENSING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,678,614 753,601 1,694,775 753,601 1,694,775 753,601 1,694,775 753,601
25 (38.93) (21.78) (47.60) (28.61) (47.60) (28.61) (47.60) (28.61)
26 UNCLASSIFIED POSITIONS
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 42,175 42,175 43,136 42,175 43,136 42,175 43,136 42,175
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,720,789 795,776 1,737,911 795,776 1,737,911 795,776 1,737,911 795,776
30 (38.93) (21.78) (48.60) (29.61) (48.60) (29.61) (48.60) (29.61)
31 OTHER OPERATING EXPENSES 447,562 67,039 511,626 67,039 511,626 67,039 511,626 67,039
________________________________________________________________________________________________
32 TOTAL FACILITY LICENSING 2,168,351 862,815 2,249,537 862,815 2,249,537 862,815 2,249,537 862,815
33 (38.93) (21.78) (48.60) (29.61) (48.60) (29.61) (48.60) (29.61)
34 ================================================================================================
35 F. HEALTH CARE STANDARDS
36 4. CERTIFICATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 3,152,835 2,061,345 2,061,345 2,061,345
39 (70.18) (71.25) (71.25) (71.25)
SEC. 34-0009 SECTION 34 PAGE 0113
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 26,000 61,146 61,146 61,146
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,178,835 2,122,491 2,122,491 2,122,491
3 (70.18) (71.25) (71.25) (71.25)
4 OTHER OPERATING EXPENSES 1,650,107 1,709,322 1,709,322 1,709,322
________________________________________________________________________________________________
5 TOTAL CERTIFICATION 4,828,942 3,831,813 3,831,813 3,831,813
6 (70.18) (71.25) (71.25) (71.25)
7 ================================================================================================
8 F. HEALTH CARE STANDARDS
9 5. EMERGENCY MEDICAL
10 SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 927,811 795,750 951,254 795,750 951,254 795,750 951,254 795,750
13 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
14 OTHER PERSONAL SERVICES 44,264 42,175 48,500 42,175 48,500 42,175 48,500 42,175
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 972,075 837,925 999,754 837,925 999,754 837,925 999,754 837,925
16 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
17 OTHER OPERATING EXPENSES 787,770 81,394 791,533 81,394 791,533 81,394 791,533 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 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 50,000 50,000 50,000
23 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382 536,382 536,382
24 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579 164,579 164,579
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 753,734 700,961 750,961 700,961 750,961 700,961 750,961 700,961
________________________________________________________________________________________________
26 TOTAL E.M.S. 5,169,819 3,889,166 5,198,488 3,889,166 5,198,488 3,889,166 5,198,488 3,889,166
27 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
28 ================================================================================================
29 TOTAL HEALTH CARE STANDARDS 15,164,348 6,400,116 14,295,721 6,400,116 14,295,721 6,400,116 14,295,721 6,400,116
30 (158.56) (48.18) (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 3,354,606 855,760 3,327,293 835,478 3,327,293 835,478 3,327,293 835,478
37 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
38 OTHER PERSONAL SERVICES 330,666 406,903 10,000 406,903 10,000 406,903 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,685,272 855,760 3,734,196 845,478 3,734,196 845,478 3,734,196 845,478
40 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
SEC. 34-0010 SECTION 34 PAGE 0114
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 9,977,716 212,924 10,416,602 221,206 10,416,602 221,206 10,416,602 221,206
________________________________________________________________________________________________
2 TOTAL HEALTH LAB 13,662,988 1,068,684 14,150,798 1,066,684 14,150,798 1,066,684 14,150,798 1,066,684
3 (77.63) (25.49) (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 3,197,075 83,183 2,666,252 67,883 2,666,252 67,883 2,666,252 67,883
10 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
11 OTHER PERSONAL SERVICES 1,096,420 10,000 932,723 10,000 932,723 10,000 932,723 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,293,495 93,183 3,598,975 77,883 3,598,975 77,883 3,598,975 77,883
13 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
14 OTHER OPERATING EXPENSES 5,621,871 42,198 3,837,672 54,198 3,837,672 54,198 3,837,672 54,198
________________________________________________________________________________________________
15 TOTAL VITAL RECORDS 9,915,366 135,381 7,436,647 132,081 7,436,647 132,081 7,436,647 132,081
16 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL HEALTH SURVEILLANCE
19 SUPPORT 23,578,354 1,204,065 21,587,445 1,198,765 21,587,445 1,198,765 21,587,445 1,198,765
20 (144.96) (28.14) (144.96) (28.14) (144.96) (28.14) (144.96) (28.14)
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 510,944,589 76,551,997 503,350,633 76,282,395 503,350,633 76,282,395 503,897,605 76,829,367
23 (3398.47) (1050.17) (3337.23) (1029.36) (3337.23) (1029.36) (3337.23) (1029.36)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 54,750,117 16,551,248 62,608,404 16,554,548 62,608,404 16,554,548 62,608,404 16,554,548
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 54,750,117 16,551,248 62,608,404 16,554,548 62,608,404 16,554,548 62,608,404 16,554,548
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 54,750,117 16,551,248 62,608,404 16,554,548 62,608,404 16,554,548 62,608,404 16,554,548
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATIONS
33 BEST CHANCE/COLON CANCER
34 NETWORKS 1,500,000 1,500,000
35 DONATE LIFE SC (ORGAN DONOR
36 REGISTRY) 100,000 100,000
37 HIV PREVENTION-PROJECT FAITH 350,000 350,000
38 J.R.CLARK SICKLE CELL FOUND. 100,000 100,000
39 NURSE FAMILY PARTNERSHIP 100,000 100,000
SEC. 34-0011 SECTION 34 PAGE 0115
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OCEAN WATER QUALITY OUTFALL
2 INITIATIVE 750,000 750,000
3 BLEEDING DISORDERS-PREMIUM
4 ASSISTANCE PROGRA 100,000 100,000
5 STATE BEACHFRONT MGMT.PLAN 2,000,000 2,000,000
6 STROKE SYSTEM OF CARE ACT OF
7 2011 50,000 50,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 5,050,000 5,050,000
9 ================================================================================================
10 TOTAL NON-RECURRING 5,050,000 5,050,000
11 ================================================================================================
12 DEPT OF HEALTH AND
13 ENVIRONMENTAL CONTROL
14 TOTAL RECURRING BASE 585,468,702 98,746,114 585,202,400 98,479,812 585,202,400 98,479,812 585,749,372 99,026,784
15
16 TOTAL FUNDS AVAILABLE 590,518,702 103,796,114 585,202,400 98,479,812 585,202,400 98,479,812 585,749,372 99,026,784
17 TOTAL AUTHORIZED FTE POSITIONS (3646.03) (1164.06) (3584.79) (1143.25) (3584.79) (1143.25) (3584.79) (1143.25)
18 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 162,578 162,578 162,578 162,578 162,578 162,578 162,578 162,578
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,375,090 4,829,605 10,137,397 4,829,605 10,137,397 4,829,605 10,137,397 4,829,605
6 (243.56) (109.89) (243.56) (109.89) (243.56) (109.89) (243.56) (109.89)
7 UNCLASSIFIED POSITIONS 220,691 220,691 220,691 220,691 220,691 220,691 220,691 220,691
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 351,283 110,312 369,217 110,312 369,217 110,312 369,217 110,312
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,109,642 5,323,186 10,889,883 5,323,186 10,889,883 5,323,186 10,889,883 5,323,186
11 (247.56) (113.89) (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
12 OTHER OPERATING EXPENSES 8,664,354 319,683 8,353,480 319,683 8,353,480 319,683 8,353,480 319,683
13 ================================================================================================
14 TOTAL ADMINISTRATION 19,773,996 5,642,869 19,243,363 5,642,869 19,243,363 5,642,869 19,243,363 5,642,869
15 (247.56) (113.89) (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 1,637,657 1,564,083 1,564,083 1,564,083
22 (40.10) (40.10) (40.10) (40.10)
23 OTHER PERSONAL SERVICES 43,984 43,984 43,984
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,637,657 1,608,067 1,608,067 1,608,067
25 (40.10) (40.10) (40.10) (40.10)
26 OTHER OPERATING EXPENSES 2,618,592 2,486,202 2,486,202 2,486,202
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,256,249 4,094,269 4,094,269 4,094,269
28 (40.10) (40.10) (40.10) (40.10)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 15,449,913 4,561,831 9,355,579 2,367,297 9,355,579 2,367,297 9,355,579 2,367,297
34 (431.77) (128.78) (431.77) (128.78) (431.77) (128.78) (431.77) (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 569,747 91,897 249,580 12,316 249,580 12,316 249,580 12,316
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 16,150,691 4,784,759 9,736,190 2,510,644 9,736,190 2,510,644 9,736,190 2,510,644
39 (432.77) (129.78) (432.77) (129.78) (432.77) (129.78) (432.77) (129.78)
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