H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 34-0002 SECTION 34 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 7,917,494 2,327,033 7,717,398 1,913,277
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 792,894 708,582
4 ALLOC CNTY-RESTRICTED 1,321,597 1,143,853
5 ALLOC SCHOOL DIST 112,284
6 ALLOC OTHER STATE AGENCIES 213,264 91,988
7 ALLOC OTHER ENTITIES 2,077,974 2,106,868
8 ALLOC-PRIVATE SECTOR 73,883
9 ALLOC PLANNING DIST 96,036 55,654
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 4,687,932 4,106,945
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 22,341,616 4,837,677 22,529,223 4,331,444
12 (432.77) (129.78) (432.77) (129.78)
13 ================================================================================================
14 A. WATER QUALITY IMPROVEMENT
15 3. ENVIRONMENTAL HEALTH
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 21,978,698 12,131,414 22,847,190 12,643,573
18 (149.97) (92.61) (141.97) (92.61)
19 OTHER PERSONAL SERVICES 800,966 159,987 817,850 190,463
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 22,779,664 12,291,401 23,665,040 12,834,036
21 (149.97) (92.61) (141.97) (92.61)
22 OTHER OPERATING EXPENSES 10,217,523 3,896,518 10,315,556 4,174,718
________________________________________________________________________________________________
23 TOTAL ENVIRONMENTAL HEALTH 32,997,187 16,187,919 33,980,596 17,008,754
24 (149.97) (92.61) (141.97) (92.61)
25 ================================================================================================
________________________________________________________________________________________________
26 TOTAL WATER QUALITY
27 IMPROVEMENT 59,433,072 21,025,596 59,767,542 21,340,198
28 (622.84) (222.39) (612.13) (222.39)
29 ================================================================================================
30 B.COASTAL RESOURCE
31 IMPROVEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,480,655 641,398 2,520,127 701,770
34 (55.35) (16.64) (55.35) (16.64)
35 UNCLASSIFIED POSITIONS 122,692 122,692
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 46,419 67,319
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,649,766 764,090 2,587,446 701,770
39 (56.35) (17.64) (56.35) (17.64)
SEC. 34-0003 SECTION 34 PAGE 0097
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 3,012,340 163,974 3,030,396 163,974
________________________________________________________________________________________________
2 TOTAL COASTAL RESOURCE
3 IMPROVEMENT 5,662,106 928,064 5,617,842 865,744
4 (56.35) (17.64) (56.35) (17.64)
5 ================================================================================================
6 C. AIR QUALITY IMPROVEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 8,665,638 1,992,309 8,654,674 1,982,175
9 (210.62) (21.33) (210.62) (21.33)
10 OTHER PERSONAL SERVICES 144,018 90,125 157,039 90,125
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,809,656 2,082,434 8,811,713 2,072,300
12 (210.62) (21.33) (210.62) (21.33)
13 OTHER OPERATING EXPENSES 3,431,862 380,046 3,431,863 380,046
14 AID TO SUBDIVISIONS:
15 ALLOC OTHER STATE AGENCIES 211,015 211,015
16 ALLOC OTHER ENTITIES 1,603,144 1,603,144
17 ALLOC MUNI-RESTRICTED 234,872 234,872
18 ALLOC CNTY-RESTRICTED 299,797 299,797
19 ALLOC SCHOOL DIST 71,710 71,710
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,420,538 2,420,538
________________________________________________________________________________________________
21 TOTAL AIR QUALITY IMPRVMNT 14,662,056 2,462,480 14,664,114 2,452,346
22 (210.62) (21.33) (210.62) (21.33)
23 ================================================================================================
24 D. LAND & WASTE MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 7,289,675 921,584 7,472,343 931,401
27 (279.17) (45.27) (279.17) (45.27)
28 OTHER PERSONAL SERVICES 233,261 25,705 205,785 20,030
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,522,936 947,289 7,678,128 951,431
30 (279.17) (45.27) (279.17) (45.27)
31 OTHER OPERATING EXPENSES 5,463,689 264,564 9,422,408 749,870
32 AID TO SUBDIVISIONS:
33 ALLOC MUN-RESTRICTED 444,833 444,833
34 ALLOC CNTY-RESTRICTED 5,537,250 4,968,797
35 ALLOC SCHOOL DIST 643,487 528,487
36 ALLOC OTHER STATE AGENCIES 95,000
37 ALLOC OTHER ENTITIES 736,164 1,304,617
38 ALLOC-PRIVATE SECTOR 1,808,660 1,828,660
39 AID TO OTHER ENTITIES 3,981,000 3,981,000
SEC. 34-0004 SECTION 34 PAGE 0098
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PLANNING DIST 824,724 824,724
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 9,995,118 13,976,118 3,981,000
________________________________________________________________________________________________
3 TOTAL LAND & WASTE MGMT 22,981,743 1,211,853 31,076,654 5,682,301
4 (279.17) (45.27) (279.17) (45.27)
5 ================================================================================================
6 E. FAMILY HEALTH
7 1. INFECTIOUS DISEASE
8 PREVENTION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 11,492,236 4,236,411 11,681,185 4,272,382
11 (279.88) (143.55) (274.21) (143.55)
12 OTHER PERSONAL SERVICES 1,284,868 87,748 2,421,172 1,223,382
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 12,777,104 4,324,159 14,102,357 5,495,764
14 (279.88) (143.55) (274.21) (143.55)
15 OTHER OPERATING EXPENSES 12,116,164 3,883,208 17,579,659 3,927,794
16 SPECIAL ITEMS:
17 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
19 PUBLIC ASSISTANCE:
20 CASE SERVICES 26,279,226 7,173,356 22,712,783 5,926,080
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 26,279,226 7,173,356 22,712,783 5,926,080
22 AID TO SUBDIVISIONS:
23 ALLOC CNTY-RESTRICTED 5,000 5,000
24 ALLOC OTHER STATE AGENCIES 8,150,886 8,350,886
25 ALLOC OTHER ENTITIES 12,596,414 15,396,414
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 20,752,300 23,752,300
________________________________________________________________________________________________
27 TOTAL INFECTIOUS DISEASE
28 PREVENTION 71,974,794 15,430,723 78,197,099 15,399,638
29 (279.88) (143.55) (274.21) (143.55)
30 ================================================================================================
31 E. FAMILY HEALTH
32 2. MATERNAL/INFANT HEALTH
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 25,751,010 1,318,564 26,101,430 1,350,254
35 (443.05) (26.31) (429.58) (26.31)
36 OTHER PERSONAL SERVICES 1,524,404 14,192 1,191,281 30,520
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 27,275,414 1,332,756 27,292,711 1,380,774
38 (443.05) (26.31) (429.58) (26.31)
39 OTHER OPERATING EXPENSES 17,002,684 229,893 16,517,812 208,147
SEC. 34-0005 SECTION 34 PAGE 0099
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 ABSTINENCE UNTIL
3 MARRIAGE EMERGING PRO 100,000 100,000 100,000 100,000
4 CONTINUATION TEEN
5 PREGNANCY PREVENTION 546,972 546,972 546,972 546,972
6 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 1,068,722 1,068,722 1,068,722 1,068,722
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 113,518,839 497,209 105,192,658 497,209
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 113,518,839 497,209 105,192,658 497,209
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 494,414 793,527
13 ALLOC OTHER ENTITIES 1,814,267 2,251,564
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 2,308,681 3,045,091
________________________________________________________________________________________________
15 TOTAL MATERNAL/INFANT HEALTH 161,174,340 3,128,580 153,116,994 3,154,852
16 (443.05) (26.31) (429.58) (26.31)
17 ================================================================================================
18 E. FAMILY HEALTH
19 3. CHRONIC DISEASE
20 PREVENTION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 3,162,786 610,252 3,125,859 645,557
23 (38.29) (19.09) (38.29) (19.09)
24 OTHER PERSONAL SERVICES 410,719 55,374 502,081 42,504
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,573,505 665,626 3,627,940 688,061
26 (38.29) (19.09) (38.29) (19.09)
27 OTHER OPERATING EXPENSES 10,333,070 398,034 10,457,182 387,666
28 SPECIAL ITEMS:
29 YOUTH SMOKING PREVENTION 592,738 592,738
30 SMOKING PREVENTION TRUST 8,800,000 8,800,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 9,392,738 9,392,738
32 PUBLIC ASSISTANCE:
33 CASE SERVICES 3,335,814 3,338,210
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 3,335,814 3,338,210
35 AID TO SUBDIVISIONS:
36 ALLOC OTHER STATE AGENCIES 2,116,038 2,116,038
37 ALLOC OTHER ENTITIES 3,984,977 3,984,977
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 6,101,015 6,101,015
SEC. 34-0006 SECTION 34 PAGE 0100
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 CHRONIC DISEASE
2 PREVENTION 32,736,142 1,063,660 32,917,085 1,075,727
3 (38.29) (19.09) (38.29) (19.09)
4 ================================================================================================
5 E. FAMILY HEALTH
6 4. ACCESS TO CARE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 25,775,861 13,459,364 23,057,168 13,673,703
9 (881.03) (453.12) (829.08) (453.12)
10 UNCLASSIFIED POSITIONS 164,817 164,817 164,817 164,817
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 4,529,032 75,053 4,570,570 178,304
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 30,469,710 13,699,234 27,792,555 14,016,824
14 (882.03) (454.12) (830.08) (454.12)
15 OTHER OPERATING EXPENSES 17,979,023 3,716,313 17,047,987 4,624,882
16 PUBLIC ASSISTANCE:
17 CASE SERVICES 514,194 3,626 426,224 3,608
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 514,194 3,626 426,224 3,608
19 AID TO SUBDIVISIONS:
20 ALLOC CNTY-RESTRICTED 30,000
21 ALLOC CNTY-RESTRICTED 243,320
22 ALLOC OTHER STATE AGENCIES 381,757 534,241
23 ALLOC OTHER ENTITIES 4,686,804 4,262,656 1,238
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 5,068,561 5,070,217 1,238
________________________________________________________________________________________________
25 TOTAL ACCESS TO CARE 54,031,488 17,419,173 50,336,983 18,646,552
26 (882.03) (454.12) (830.08) (454.12)
27 ================================================================================================
28 E. FAMILY HEALTH
29 5. DRUG CONTROL
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,506,499 1,565,000
32 (35.89) (35.89)
33 OTHER PERSONAL SERVICES 70,000 70,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,576,499 1,635,000
35 (35.89) (35.89)
36 OTHER OPERATING EXPENSES 753,534 1,016,183
________________________________________________________________________________________________
37 TOTAL DRUG CONTROL 2,330,033 2,651,183
38 (35.89) (35.89)
39 ================================================================================================
SEC. 34-0007 SECTION 34 PAGE 0101
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 E. FAMILY HEALTH
2 6. RAPE VIOLENCE PREVENTION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 76,598 69,865
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 76,598 69,865
6 OTHER OPERATING EXPENSES 26,886 213,328
7 PUBLIC ASSISTANCE:
8 CASE SERVICES 1,354,114 1,348,114 1,348,114 1,348,114
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 1,354,114 1,348,114 1,348,114 1,348,114
10 AID TO SUBDIVISIONS:
11 ALLOC OTHER STATE AGENCIES 139,566
12 ALLOC OTHER ENTITIES 714,092
13 AID TO OTHER ENTITIES 8,575 8,575 8,575 8,575
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 148,141 8,575 722,667 8,575
________________________________________________________________________________________________
15 TOTAL RAPE VIOLENCE
16 PREVENTION 1,605,739 1,356,689 2,353,974 1,356,689
17 ================================================================================================
18 E. FAMILY HEALTH
19 7. INDEPENDENT LIVING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 19,521,450 794,385 19,568,996 962,939
22 (185.59) (3.34) (179.59) (3.34)
23 OTHER PERSONAL SERVICES 4,850,661 759 4,852,984 2,034
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 24,372,111 795,144 24,421,980 964,973
25 (185.59) (3.34) (179.59) (3.34)
26 OTHER OPERATING EXPENSES 7,652,040 848,133 5,371,109 827,201
27 SPECIAL ITEMS:
28 SICKLE CELL PROF.
29 EDUCATION 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 9,148,775 3,560,391 9,626,491 3,560,391
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 9,148,775 3,560,391 9,626,491 3,560,391
34 AID TO SUBDIVISIONS:
35 ALLOC OTHER ENTITIES 250,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 250,000
________________________________________________________________________________________________
37 TOTAL INDEPENDENT LIVING 41,522,926 5,303,668 39,519,580 5,452,565
38 (185.59) (3.34) (179.59) (3.34)
39 ================================================================================================
SEC. 34-0008 SECTION 34 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 FAMILY HEALTH 365,375,462 43,702,493 359,092,898 45,086,023
2 (1864.73) (646.41) (1787.64) (646.41)
3 ================================================================================================
4 F. HEALTH CARE STANDARDS
5 1. RADIOLOGAL MONITORING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,438,554 1,576,026 1,300,657 730,320
8 (26.95) (9.86) (26.95) (9.86)
9 OTHER PERSONAL SERVICES 49,019 15,368 28,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,487,573 1,591,394 1,328,657 740,320
11 (26.95) (9.86) (26.95) (9.86)
12 OTHER OPERATING EXPENSES 528,310 56,741 687,282 121,171
________________________________________________________________________________________________
13 TOTAL RADIOLOGICAL
14 MONITORING 3,015,883 1,648,135 2,015,939 861,491
15 (26.95) (9.86) (26.95) (9.86)
16 ================================================================================================
17 F. HEALTH CARE STANDARDS
18 2. FACIL/SVC DEVELOPMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,376,569 1,187,333 828,000 828,000
21 (9.74) (6.83) (9.74) (6.83)
22 UNCLASSIFIED POSITIONS 117,743 117,743
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 15,643 8,818 10,000 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,509,955 1,313,894 838,000 838,000
26 (10.74) (7.83) (10.74) (7.83)
27 OTHER OPERATING EXPENSES 249,960 128,677 621,894 604,571
________________________________________________________________________________________________
28 TOTAL FACILITY & SRVC DEVEL 1,759,915 1,442,571 1,459,894 1,442,571
29 (10.74) (7.83) (10.74) (7.83)
30 ================================================================================================
31 F. HEALTH CARE STANDARDS
32 3. FACILITY LICENSING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,694,775 753,601 1,954,267 1,452,547
35 (47.60) (28.61) (46.60) (28.61)
36 UNCLASSIFIED POSITIONS
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 43,136 42,175 75,961 23,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,737,911 795,776 2,030,228 1,475,547
40 (48.60) (29.61) (47.60) (29.61)
SEC. 34-0009 SECTION 34 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 511,626 67,039 903,557 189,419
________________________________________________________________________________________________
2 TOTAL FACILITY LICENSING 2,249,537 862,815 2,933,785 1,664,966
3 (48.60) (29.61) (47.60) (29.61)
4 ================================================================================================
5 F. HEALTH CARE STANDARDS
6 4. CERTIFICATION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,061,345 3,019,867
9 (71.25) (71.25)
10 OTHER PERSONAL SERVICES 61,146 80,395
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,122,491 3,100,262
12 (71.25) (71.25)
13 OTHER OPERATING EXPENSES 1,709,322 1,645,158
________________________________________________________________________________________________
14 TOTAL CERTIFICATION 3,831,813 4,745,420
15 (71.25) (71.25)
16 ================================================================================================
17 F. HEALTH CARE STANDARDS
18 5. EMERGENCY MEDICAL
19 SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 951,254 795,750 660,880 605,000
22 (11.76) (8.71) (11.76) (8.71)
23 OTHER PERSONAL SERVICES 48,500 42,175 51,500 50,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 999,754 837,925 712,380 655,000
25 (11.76) (8.71) (11.76) (8.71)
26 OTHER OPERATING EXPENSES 791,533 81,394 872,254 291,653
27 SPECIAL ITEMS:
28 TRAUMA CENTER FUND 2,656,240 2,268,886 2,656,240 2,268,886
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 2,656,240 2,268,886 2,656,240 2,268,886
30 AID TO SUBDIVISIONS:
31 ALLOC CNTY-RESTRICTED 50,000
32 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382
33 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 750,961 700,961 700,961 700,961
________________________________________________________________________________________________
35 TOTAL E.M.S. 5,198,488 3,889,166 4,941,835 3,916,500
36 (11.76) (8.71) (11.76) (8.71)
37 ================================================================================================
38 TOTAL HEALTH CARE STANDARDS 16,055,636 7,842,687 16,096,873 7,885,528
39 (169.30) (56.01) (168.30) (56.01)
40 ================================================================================================
SEC. 34-0010 SECTION 34 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 G. HEALTH SURVEILLANCE
2 SUPPORT
3 1. HEALTH LAB
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 3,327,293 835,478 3,603,983 852,188
6 (77.63) (25.49) (77.63) (25.49)
7 OTHER PERSONAL SERVICES 406,903 10,000 484,848 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,734,196 845,478 4,088,831 862,188
9 (77.63) (25.49) (77.63) (25.49)
10 OTHER OPERATING EXPENSES 10,416,602 221,206 10,309,853 221,206
________________________________________________________________________________________________
11 TOTAL HEALTH LAB 14,150,798 1,066,684 14,398,684 1,083,394
12 (77.63) (25.49) (77.63) (25.49)
13 ================================================================================================
14 G. HEALTH SURVEILLANCE
15 SUPPORT
16 2. VITAL RECORDS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,666,252 67,883 2,682,939 79,527
19 (67.33) (2.65) (61.33) (2.65)
20 OTHER PERSONAL SERVICES 932,723 10,000 945,265
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,598,975 77,883 3,628,204 79,527
22 (67.33) (2.65) (61.33) (2.65)
23 OTHER OPERATING EXPENSES 3,837,672 54,198 7,140,309 54,198
________________________________________________________________________________________________
24 TOTAL VITAL RECORDS 7,436,647 132,081 10,768,513 133,725
25 (67.33) (2.65) (61.33) (2.65)
26 ================================================================================================
________________________________________________________________________________________________
27 TOTAL HEALTH SURVEILLANCE
28 SUPPORT 21,587,445 1,198,765 25,167,197 1,217,119
29 (144.96) (28.14) (138.96) (28.14)
30 ================================================================================================
31 TOTAL PROGRAMS AND SERVICES 505,757,520 78,371,938 511,483,120 84,529,259
32 (3347.97) (1037.19) (3253.17) (1037.19)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 62,586,804 16,532,948 63,178,349 16,604,411
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 62,586,804 16,532,948 63,178,349 16,604,411
38 ================================================================================================
SEC. 34-0011 SECTION 34 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 EMPLOYEE BENEFITS 62,586,804 16,532,948 63,178,349 16,604,411
2 ================================================================================================
3 DEPT OF HEALTH AND
4 ENVIRONMENTAL CONTROL
5
6 TOTAL FUNDS AVAILABLE 587,520,187 100,480,255 593,900,859 106,860,927
7 TOTAL AUTHORIZED FTE POSITIONS (3594.53) (1150.08) (3486.44) (1150.08)
8 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,069,897 4,762,105 10,123,892 4,857,267
6 (242.56) (108.89) (229.27) (108.89)
7 UNCLASSIFIED POSITIONS 220,691 220,691 220,691 220,691
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 369,217 110,312 319,766 52,873
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,822,383 5,255,686 10,826,927 5,293,409
11 (246.56) (112.89) (233.27) (112.89)
12 OTHER OPERATING EXPENSES 8,353,480 319,683 8,412,463 433,848
13 ================================================================================================
14 TOTAL ADMINISTRATION 19,175,863 5,575,369 19,239,390 5,727,257
15 (246.56) (112.89) (233.27) (112.89)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,564,083 1,563,223
22 (40.10) (37.39)
23 OTHER PERSONAL SERVICES 43,984 45,244
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,608,067 1,608,467
25 (40.10) (37.39)
26 OTHER OPERATING EXPENSES 2,486,202 1,649,256
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,094,269 3,257,723
28 (40.10) (37.39)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 9,355,579 2,367,297 10,221,302 2,266,031
34 (431.77) (128.78) (431.77) (128.78)
35 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 249,580 12,316 352,547 21,105
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 9,736,190 2,510,644 10,704,880 2,418,167
39 (432.77) (129.78) (432.77) (129.78)
This web page was last updated on Thursday, February 26, 2015 at 10:53 AM