H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 10,123,892 4,857,267
(229.27) (108.89)
UNCLASSIFIED POSITIONS 220,691 220,691
(3.00) (3.00)
OTHER PERSONAL SRVCS 319,766 52,873
_____________________________
TOTAL PERSONAL SERVICE 10,826,927 5,293,409
(233.27) (112.89)
OTHER OPER EXPENSES 8,412,463 433,848
=============================
TOTAL ADMINISTRATION 19,239,390 5,727,257
(233.27) (112.89)
=============================
II. PROGRAMS & SRVCS
A. WATER QUALITY IMPROVE
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,563,223
(37.39)
OTHER PERSONAL SRVCS 45,244
_____________________________
TOTAL PERSONAL SERVICE 1,608,467
(37.39)
OTHER OPER EXPENSES 1,649,256
_____________________________
TOT UNDERGROUND TANKS 3,257,723
(37.39)
=============================
A. WATER QUALITY IMPROVE
2. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,221,302 2,266,031
(431.77) (128.78)
UNCLASSIFIED POSITIONS 131,031 131,031
(1.00) (1.00)
OTHER PERSONAL SRVCS 352,547 21,105
_____________________________
TOTAL PERSONAL SERVICE 10,704,880 2,418,167
(432.77) (129.78)
OTHER OPER EXPENSES 7,717,398 1,913,277
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 708,582
ALLOC CNTY-RESTRICTED 1,143,853
ALLOC OTHER ST AGENCIES 91,988
ALLOC OTHER ENTITIES 2,106,868
ALLOC PLANNING DIST 55,654
_____________________________
TOTAL DIST SUBDIV 4,106,945
_____________________________
TOTAL WATER MANAGEMENT 22,529,223 4,331,444
(432.77) (129.78)
=============================
A. WATER QUALITY IMPROVE
3. ENVIRONMENTAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,847,190 12,643,573
(141.97) (92.61)
OTHER PERSONAL SRVCS 817,850 190,463
_____________________________
TOTAL PERSONAL SERVICE 23,665,040 12,834,036
(141.97) (92.61)
OTHER OPER EXPENSES 10,315,556 4,174,718
_____________________________
TOT ENVIRONMENTAL HLTH 33,980,596 17,008,754
(141.97) (92.61)
=============================
_____________________________
TOTAL WATER QUALITY
IMPROVEMENT 59,767,542 21,340,198
(612.13) (222.39)
=============================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,520,127 701,770
(55.35) (16.64)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SRVCS 67,319
_____________________________
TOTAL PERSONAL SERVICE 2,587,446 701,770
(56.35) (17.64)
OTHER OPER EXPENSES 3,030,396 163,974
_____________________________
TOTAL COASTAL RESOURCE
IMPROVEMENT 5,617,842 865,744
(56.35) (17.64)
=============================
C. AIR QUALITY IMPROVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,654,674 1,982,175
(210.62) (21.33)
OTHER PERSONAL SRVCS 157,039 90,125
_____________________________
TOTAL PERSONAL SERVICE 8,811,713 2,072,300
(210.62) (21.33)
OTHER OPER EXPENSES 3,431,863 380,046
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 211,015
ALLOC OTHER ENTITIES 1,603,144
ALLOC MUNI-RESTRICTED 234,872
ALLOC CNTY-RESTRICTED 299,797
ALLOC SCHOOL DIST 71,710
_____________________________
TOTAL DIST SUBDIV 2,420,538
_____________________________
TOT AIR QUAL IMPRVMNT 14,664,114 2,452,346
(210.62) (21.33)
=============================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,472,343 931,401
(279.17) (45.27)
OTHER PERSONAL SRVCS 205,785 20,030
_____________________________
TOTAL PERSONAL SERVICE 7,678,128 951,431
(279.17) (45.27)
OTHER OPER EXPENSES 9,422,408 749,870
AID TO SUBDIV:
ALLOC MUN-RESTRICTED 444,833
ALLOC CNTY-RESTRICTED 4,968,797
ALLOC SCHOOL DIST 528,487
ALLOC OTHER ST AGENCIES 95,000
ALLOC OTHER ENTITIES 1,304,617
ALLOC-PRIVATE SECTOR 1,828,660
AID TO OTHER ENTITIES 3,981,000 3,981,000
ALLOC PLANNING DIST 824,724
_____________________________
TOTAL DIST SUBDIV 13,976,118 3,981,000
_____________________________
TOT LAND & WASTE MGMT 31,076,654 5,682,301
(279.17) (45.27)
=============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,681,185 4,272,382
(274.21) (143.55)
OTHER PERSONAL SRVCS 2,421,172 1,223,382
_____________________________
TOTAL PERSONAL SERVICE 14,102,357 5,495,764
(274.21) (143.55)
OTHER OPER EXPENSES 17,579,659 3,927,794
SPECIAL ITEMS:
PALMETTO AIDS LIFE SUPP 50,000 50,000
_____________________________
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE:
CASE SRVCS 22,712,783 5,926,080
_____________________________
TOTAL CASE SRVC/PUB ASST 22,712,783 5,926,080
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 5,000
ALLOC OTHER ST AGENCIES 8,350,886
ALLOC OTHER ENTITIES 15,396,414
_____________________________
TOTAL DIST SUBDIV 23,752,300
_____________________________
TOT INFECTIOUS DISEASE
PREVENTION 78,197,099 15,399,638
(274.21) (143.55)
=============================
E. FAMILY HEALTH
2. MATERNAL/INFANT HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,101,430 1,350,254
(429.58) (26.31)
OTHER PERSONAL SRVCS 1,191,281 30,520
_____________________________
TOTAL PERSONAL SERVICE 27,292,711 1,380,774
(429.58) (26.31)
OTHER OPER EXPENSES 16,517,812 208,147
SPECIAL ITEMS:
ABSTINENCE UNTIL
MARRIAGE EMERGING PROG 100,000 100,000
CONTINUATION TEEN
PREGNANCY PREVENTION 546,972 546,972
NEWBORN HEARING SCREEN 421,750 421,750
_____________________________
TOTAL SPECIAL ITEMS 1,068,722 1,068,722
PUBLIC ASSISTANCE:
CASE SRVCS 105,192,658 497,209
_____________________________
TOTAL CASE SRVC/PUB ASST 105,192,658 497,209
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 793,527
ALLOC OTHER ENTITIES 2,251,564
_____________________________
TOTAL DIST SUBDIV 3,045,091
_____________________________
TOT MATERN/INFANT HLTH 153,116,994 3,154,852
(429.58) (26.31)
=============================
E. FAMILY HEALTH
3. CHRONIC DISEASE
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,125,859 645,557
(38.29) (19.09)
OTHER PERSONAL SRVCS 502,081 42,504
_____________________________
TOTAL PERSONAL SERVICE 3,627,940 688,061
(38.29) (19.09)
OTHER OPER EXPENSES 10,457,182 387,666
SPECIAL ITEMS:
YOUTH SMOKING PREVENT 592,738
SMOKING PREVENT TRUST 8,800,000
_____________________________
TOTAL SPECIAL ITEMS 9,392,738
PUBLIC ASSISTANCE:
CASE SRVCS 3,338,210
_____________________________
TOTAL CASE SRVC/PUB ASST 3,338,210
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 2,116,038
ALLOC OTHER ENTITIES 3,984,977
_____________________________
TOTAL DIST SUBDIV 6,101,015
_____________________________
TOT CHRONIC DISEASE
PREVENTION 32,917,085 1,075,727
(38.29) (19.09)
=============================
E. FAMILY HEALTH
4. ACCESS TO CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,057,168 13,673,703
(829.08) (453.12)
UNCLASSIFIED POSITIONS 164,817 164,817
(1.00) (1.00)
OTHER PERSONAL SRVCS 4,570,570 178,304
_____________________________
TOTAL PERSONAL SERVICE 27,792,555 14,016,824
(830.08) (454.12)
OTHER OPER EXPENSES 17,047,987 4,624,882
PUBLIC ASSISTANCE:
CASE SRVCS 426,224 3,608
_____________________________
TOT CASE SRVC/PUB ASST 426,224 3,608
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 30,000
ALLOC CNTY-RESTRICTED 243,320
ALLOC OTHER ST AGENCIES 534,241
ALLOC OTHER ENTITIES 4,262,656 1,238
_____________________________
TOTAL DIST SUBDIV 5,070,217 1,238
_____________________________
TOTAL ACCESS TO CARE 50,336,983 18,646,552
(830.08) (454.12)
=============================
E. FAMILY HEALTH
5. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,565,000
(35.89)
OTHER PERSONAL SRVCS 70,000
_____________________________
TOTAL PERSONAL SERVICE 1,635,000
(35.89)
OTHER OPER EXPENSES 1,016,183
_____________________________
TOTAL DRUG CONTROL 2,651,183
(35.89)
=============================
E. FAMILY HEALTH
6. RAPE VIOLENCE PREVENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,865
_____________________________
TOTAL PERSONAL SERVICE 69,865
OTHER OPER EXPENSES 213,328
PUBLIC ASSISTANCE:
CASE SRVCS 1,348,114 1,348,114
_____________________________
TOT CASE SRVC/PUB ASST 1,348,114 1,348,114
AID TO SUBDIV:
ALLOC OTHER ENTITIES 714,092
AID TO OTHER ENTITIES 8,575 8,575
_____________________________
TOTAL DIST SUBDIV 722,667 8,575
_____________________________
TOTAL RAPE VIOLENCE
PREVENTION 2,353,974 1,356,689
=============================
E. FAMILY HEALTH
7. INDEPENDENT LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,568,996 962,939
(179.59) (3.34)
OTHER PERSONAL SRVCS 4,852,984 2,034
_____________________________
TOT PERSONAL SERVICE 24,421,980 964,973
(179.59) (3.34)
OTHER OPER EXPENSES 5,371,109 827,201
SPECIAL ITEMS:
SICKLE CELL PROF.
EDUCATION 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 100,000 100,000
PUBLIC ASSISTANCE:
CASE SRVCS 9,626,491 3,560,391
_____________________________
TOT CASE SRVC/PUB ASST 9,626,491 3,560,391
AID TO SUBDIV:
_____________________________
TOT INDEPENDENT LIVING 39,519,580 5,452,565
(179.59) (3.34)
=============================
_____________________________
TOTAL FAMILY HEALTH 359,092,898 45,086,023
(1,787.64) (646.41)
=============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,300,657 730,320
(26.95) (9.86)
OTHER PERSONAL SRVCS 28,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 1,328,657 740,320
(26.95) (9.86)
OTHER OPER EXPENSES 687,282 121,171
_____________________________
TOTAL RADIOLOGICAL
MONITORING 2,015,939 861,491
(26.95) (9.86)
=============================
F. HEALTH CARE STANDARDS
2. FACIL/SVC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 828,000 828,000
(9.74) (6.83)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SRVCS 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 838,000 838,000
(10.74) (7.83)
OTHER OPER EXPENSES 621,894 604,571
_____________________________
TOT FACILITY & SRVC DEVEL 1,459,894 1,442,571
(10.74) (7.83)
=============================
F. HEALTH CARE STANDARDS
3. FACILITY LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,954,267 1,452,547
(46.60) (28.61)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SRVCS 75,961 23,000
_____________________________
TOTAL PERSONAL SERVICE 2,030,228 1,475,547
(47.60) (29.61)
OTHER OPER EXPENSES 903,557 189,419
_____________________________
TOTAL FACILITY LICENSING 2,933,785 1,664,966
(47.60) (29.61)
=============================
F. HEALTH CARE STANDARDS
4. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,019,867
(71.25)
OTHER PERSONAL SRVCS 80,395
_____________________________
TOTAL PERSONAL SERVICE 3,100,262
(71.25)
OTHER OPER EXPENSES 1,645,158
_____________________________
TOTAL CERTIFICATION 4,745,420
(71.25)
=============================
F. HEALTH CARE STANDARDS
5. EMERGENCY MEDICAL
SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 660,880 605,000
(11.76) (8.71)
OTHER PERSONAL SRVCS 51,500 50,000
_____________________________
TOTAL PERSONAL SERVICE 712,380 655,000
(11.76) (8.71)
OTHER OPER EXPENSES 872,254 291,653
SPECIAL ITEMS:
TRAUMA CENTER FUND 2,656,240 2,268,886
_____________________________
TOTAL SPECIAL ITEMS 2,656,240 2,268,886
AID TO SUBDIV:
AID CNTY-RESTRICTED 536,382 536,382
AID EMS-REGION COUNCILS 164,579 164,579
_____________________________
TOTAL DIST SUBDIV 700,961 700,961
_____________________________
TOTAL E.M.S. 4,941,835 3,916,500
(11.76) (8.71)
=============================
_____________________________
TOT HLTH CARE STANDARDS 16,096,873 7,885,528
(168.30) (56.01)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,603,983 852,188
(77.63) (25.49)
OTHER PERSONAL SRVCS 484,848 10,000
_____________________________
TOTAL PERSONAL SERVICE 4,088,831 862,188
(77.63) (25.49)
OTHER OPER EXPENSES 10,309,853 221,206
_____________________________
TOTAL HEALTH LAB 14,398,684 1,083,394
(77.63) (25.49)
=============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,682,939 79,527
(61.33) (2.65)
OTHER PERSONAL SRVCS 945,265
_____________________________
TOTAL PERSONAL SERVICE 3,628,204 79,527
(61.33) (2.65)
OTHER OPER EXPENSES 7,140,309 54,198
_____________________________
TOTAL VITAL RECORDS 10,768,513 133,725
(61.33) (2.65)
=============================
_____________________________
TOT HLTH SURVEILLANCE
SUPPORT 25,167,197 1,217,119
(138.96) (28.14)
=============================
TOT PROGRAMS AND SRVCS 511,483,120 84,529,259
(3,253.17) (1,037.19)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 63,178,349 16,604,411
_____________________________
TOTAL FRINGE BENEFITS 63,178,349 16,604,411
=============================
TOTAL EMPLOYEE BENEFITS 63,178,349 16,604,411
=============================
DEPT OF HEALTH AND
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 593,900,859 106,860,927
TOTAL AUTH FTE POSITIONS (3,486.44) (1,150.08)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:32 PM