South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 30     DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL 
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
     A.   ADMIN.--GENERAL
     PERSONAL SERVICE
      COMMISSIONER                          114,977        114,977
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                9,208,055      5,739,202
                                           (317.40)       (216.27)
      UNCLASSIFIED POSITIONS                254,626        254,626
                                             (2.00)         (2.00)
      OTHER PERSONAL SERVICES               405,670         13,108
                                     _______________________________
     TOTAL PERSONAL SERVICE               9,983,328      6,121,913
                                           (320.40)       (219.27)
     OTHER OPERATING EXPENSES:
      OTHER OPERATING EXPENSES           12,861,584      1,921,189
      DISTRIB.  SUBDIVISIONS
       ALLOC. OTHER ENTITIES                  3,407
                                     _______________________________
      TOTAL DIST SUBDIVISIONS                 3,407
                                     _______________________________
     TOTAL ADMIN - GENERAL               22,848,319      8,043,102
                                           (320.40)       (219.27)
                                     ===============================
     B. MINORITY HEALTH
      PERSONAL SERVICE
       PUBLIC ASSIST PAYMENTS
                                     _______________________________
       TOTAL MINORITY HEALTH
        DIVISION
                                     ===============================
          C. DRUG CONTROL:
        PERSONAL SERVICE
                                     _______________________________
        TOTAL DRUG CONTROL
                                     ===============================
        D. UNDERGRND STORAGE TANKS
        PERSONAL SERVICE
                                     _______________________________
        TOTAL UNDRGRND TANKS
                                     ===============================
           E. VITAL RECORDS:
        PERSONAL SERVICE
                                     _______________________________
        TOTAL VITAL RECORDS
                                     ===============================
   TOTAL ADMINISTRATION                  22,848,319      8,043,102
                                           (320.40)       (219.27)
                                     ===============================
   VI. PROGRAMS  AND SERVICES
    A. IMMUNIZATION & PREVENTION



1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL IMMUNIZATION & PREVENTION =============================== B. TUBERCULOSIS CONTROL PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL TUBERCULOSIS CONTROL =============================== C. VENEREAL DISEASE CONTROL PERSONAL SERVICE SPECIAL ITEMS PUBLIC ASSISSTANCE PAYMENTS _______________________________ TOTAL VENEREAL DISEASE CONTROL =============================== D. FAMILY PLANNING PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL FAMILY PLANNING =============================== E. WATER POLLUTION CONTROL PERSONAL SERVICE DISTRIB. SUBDIVISIONS _______________________________ TOTAL WATER POLLUTION CONTROL =============================== F. WATER SUPPLY PERSONAL SERVICE PERMANENT IMPROVEMENTS _______________________________ TOTAL WATER SUPPLY =============================== G. PUBLIC HEALTH DISTRICTS PERSONAL SERVICE SPECIAL ITEMS: PUBLIC ASSISTANCE PAYMENTS DISTRIB. SUBDIVISIONS _______________________________ TOTAL PUBLIC HEALTH DISTRICTS =============================== H. WASTEWATER PERSONAL SERVICE


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL WASTEWATER =============================== I. INFECTIOUS DISEASE SURVEILLANCE PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL INFECTIOUS DISEASE SURVEILLANCE =============================== J. MATERNAL & CHILD HEALTH PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL MATERNAL & CHILD HEALTH =============================== K. CHRONIC DISEASE SURVEILLANCE PERSONAL SERVICE _______________________________ TOTAL CHRONIC DISEASE SURVEILLANCE =============================== L. HEALTH HAZARD EVALUATION PERSONAL SERVICE _______________________________ TOTAL HEALTH HAZARD EVALUATION =============================== M. PRENATAL CARE (MATERNITY) PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS DISTRIB. SUBDIVISIONS _______________________________ TOTAL PRENATAL CARE (MATERNITY) =============================== N. AIR QUALITY CONTROL PERSONAL SERVICE PERMANENT IMPROVEMENTS: _______________________________ TOTAL AIR QUALITY CONTROL =============================== O. CARDIOVASCULAR HEALTH PERSONAL SERVICE _______________________________ TOTAL CARDIOVASCULAR HEALTH ===============================


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ P. CANCER PREVENTION & CONTROL PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL CANCER PREVENTION & CONTROL =============================== Q. TOBACCO PREVENTION PERSONAL SERVICE DISTRIB. SUBDIVISIONS: _______________________________ TOTAL TOBACCO PREVENTION =============================== R. FOOD PROTECTION PERSONAL SERVICE _______________________________ TOTAL FOOD PROTECTION =============================== S. LABORATORY PERSONAL SERVICE _______________________________ TOTAL LABORATORY =============================== T. SOLID & HAZARDOUS WASTE MANAG PERSONAL SERVICE SPECIAL ITEMS: PUBLIC ASSISTANCE PAYMENTS DISTRIB. SUBDIVISIONS: _______________________________ TOTAL SOLID/HAZARD. WASTE MGMT =============================== U. WASTE MINIMIZATION PERSONAL SERVICE _______________________________ TOTAL WASTE MINIMIZATION =============================== V.HAZARDOUS WASTE CONTINGENCY SPECIAL ITEMS _______________________________ TOTAL HAZARDOUS WASTE CONTINGENCY =============================== W. CERTIFICATION/ INSPECTION OF CARE PERSONAL SERVICE _______________________________ TOTAL CERTIFICATION OF CARE ===============================


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ X. WOMEN, INFANTS & CHILDREN PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL WIC SUPPLEMENT =============================== Y. CHILD HEALTH PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL CHILD HEALTH =============================== Z. GENERAL SANITATION PERSONAL SERVICE _______________________________ TOTAL GENERAL SANITATION =============================== AA. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE DISTRIB. SUBDIVISIONS: _______________________________ TOTAL EMERGENCY MEDICAL SERVICES =============================== AB. RADIOLOGICAL HEALTH PERSONAL SERVICE _______________________________ TOTAL RADIOLOGICAL HEALTH =============================== AC. HOME HEALTH SERVICES PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL HOME HEALTH SERVICES =============================== AD. COMMUNITY LONG TERM CARE PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL COMMUNITY LONG TERM CARE =============================== AE. CHILDREN'S REHABILITATIVE SERVICES PERSONAL SERVICE SPECIAL ITEMS PERMANENT IMPROVEMENTS:


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL CHILDREN'S REHABILITATIVE SVCS =============================== AF. BABYNET PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL BABYNET =============================== AG. HEALTH LICENSING PERSONAL SERVICE _______________________________ TOTAL HEALTH LICENSING =============================== AH. HEALTH FACILITIES & SERVICES PERSONAL SERVICE _______________________________ TOTAL HLTH FACIL. & SVCS DEV =============================== AI. COASTAL ZONE MANAGEMENT PERSONAL SERVICE _______________________________ TOTAL COASTAL ZONE MANAGEMENT =============================== AJ. NATIONAL ESTUARY RESERVE SPECIAL ITEMS _______________________________ TOTAL NATIONAL ESTUARY RESERVE =============================== AK. CHARLESTON HARBOR SAMP SPECIAL ITEMS _______________________________ TOTAL CHARLESTON HARBOR SAMP =============================== AL. COASTAL ZONE EDUCATION SPECIAL ITEMS _______________________________ TOTAL COASTAL ZONE EDUCATION =============================== AM. RECREATIONAL WATERS PERSONAL SERVICE _______________________________ TOTAL RECREATIONAL WATERS ===============================


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ AN. PRIMARY CARE PERSONAL SERVICE _______________________________ TOTAL PRIMARY CARE =============================== AO. RAPE PREVENTION PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS DISTRIB. SUBDIVISIONS: _______________________________ TOTAL RAPE PREVENTION =============================== AP. HEARING AID BOARD PERSONAL SERVICE _______________________________ TOTAL HEARING AID BOARD =============================== AQ.TANNING FACILITIES PERSONAL SERVICE _______________________________ TOTAL TANNING FACILITIES =============================== AR. FAMILY HEALTH CENTERS SPECIAL ITEMS _______________________________ TOTAL FAMILY HEALTH CENTERS =============================== TOTAL PROGRAMS AND SERVICES =============================== VII. PROGRAMS & SVCS. VII. A. WATER QUALITY IMPROVEMENT 1. UNDERGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 2,546,435 (51.98) _______________________________ TOTAL PERSONAL SERVICE 2,546,435 (51.98) OTHER OPERATING EXPENSES 2,859,399 34,000 _______________________________ TOTAL UNDERGROUND STORAGE TANKS 5,405,834 34,000 (51.98) =============================== VII. A. 2. WATER POLLUTION CONTROL: PERSONAL SERVICE CLASSIFIED POSITIONS 11,770,180 5,598,497 (268.76) (111.38)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 103,581 103,581 (1.00) (1.00) OTHER PERSONAL SERVICES 219,822 70,805 _______________________________ TOTAL PERSONAL SERVICE 12,093,583 5,772,883 (269.76) (112.38) OTHER OPERATING EXPENSES 9,726,312 2,127,643 DISTRIB. SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 660,298 ALLOC OTHER ENTITIES 104,569 _______________________________ TOTAL DIST SUBDIVISIONS 764,867 _______________________________ TOTAL WATER POLLUTION CONTROL 22,584,762 7,900,526 (269.76) (112.38) =============================== VII. A. 3. WATER SUPPLY: PERSONAL SERVICE CLASSIFIED POSITIONS 2,340,268 835,749 (105.77) (41.90) OTHER PERSONAL SERVICE 81,291 13,000 _______________________________ TOTAL PERSONAL SERVICE 2,421,559 848,749 (105.77) (41.90) OTHER OPERATING EXPENSES 2,049,210 121,945 _______________________________ TOTAL WATER SUPPLY 4,470,769 970,694 (105.77) (41.90) =============================== VII. A. 4. WASTE WATER PERSONAL SERVICE CLASSIFIED POSITIONS 1,600,294 1,252,977 (60.98) (37.71) OTHER PERSONAL SERVICES 20,023 6,391 _______________________________ TOTAL PERSONAL SERVICE 1,620,317 1,259,368 (60.98) (37.71) OTHER OPERATING EXPENSES 379,142 23,924 _______________________________ TOTAL WASTE WATER 1,999,459 1,283,292 (60.98) (37.71) =============================== VII. A. 5. RECREATIONAL WATERS PERSONAL SERVICE CLASSIFIED POSITIONS 230,652 174,445 (4.52) (1.74) OTHER PERSONAL SERVICES 68,057 66,811 _______________________________ TOTAL PERSONAL SERVICE 298,709 241,256 (4.52) (1.74)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 84,869 32,090 _______________________________ TOTAL RECREATIONAL WATERS 383,578 273,346 (4.52) (1.74) =============================== _______________________________ TOTAL WATER QUALITY IMPROVEMENT 34,844,402 10,461,858 (493.01) (193.73) =============================== VII. B.COASTAL RESOURCE IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,736,639 566,944 (41.00) (18.50) UNCLASSIFIED POSITIONS 152,128 80,027 (2.00) (1.00) OTHER PERSONAL SERVICES 254,212 57,036 _______________________________ TOTAL PERSONAL SERVICE 2,142,979 704,007 (43.00) (19.50) OTHER OPERATING EXPENSES 2,870,502 517,195 SPECIAL ITEMS NATIONAL ESTUARY RESERVE 318,323 CHARLESTON HARBOR S.A.M.P. 805,881 COASTAL ZONE EDUCATION 33,375 33,375 _______________________________ TOTAL SPECIAL ITEMS 1,157,579 33,375 _______________________________ TOTAL COASTAL RESOURCE IMPROVEMENT 6,171,060 1,254,577 (43.00) (19.50) =============================== VII. C. AIR QUALITY IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 6,159,295 1,051,341 (170.09) (29.28) OTHER PERSONAL SERVICES 76,799 15,931 _______________________________ TOTAL PERSONAL SERVICE 6,236,094 1,067,272 (170.09) (29.28) OTHER OPERATING EXPENSES 4,296,836 215,658 _______________________________ TOTAL AIR QUALITY IMPROVEMENT 10,532,930 1,282,930 (170.09) (29.28) =============================== VII. D. LAND QUALITY IMPROVEMENT 1. SOLID & HAZARDOUS WASTE MGMT PERSONAL SERVICE


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 9,776,117 2,236,270 (363.16) (112.45) OTHER PERSONAL SERVICE 235,612 14,000 _______________________________ TOTAL PERSONAL SERVICE 10,011,729 2,250,270 (363.16) (112.45) OTHER OPERATING EXPENSES 8,450,565 520,529 SPECIAL ITEMS SAVANNAH RIVER PLANT 89,461 89,461 HAZARDOUS WASTE CONTINGENCIES 104,173 104,173 _______________________________ TOTAL SPECIAL ITEMS 193,634 193,634 PUBLIC ASSISTANCE PAYMENTS AID TO SUBDIVISIONS ALLOC MUN-RESTRICTED 449,205 ALLOC COUNTIES 6,129,389 ALLOC SCHOOL DIST 314,438 ALLOC OTHER STATE AGENCIES 79,392 ALLOCATION OTHER ENTITIES 918,444 ALLOCATION PRIVATE SECTOR 142,337 _______________________________ TOTAL DIST SUBDIVISIONS 8,033,205 _______________________________ TOTAL SOLID & HAZARDOUS WASTE MGMT 26,689,133 2,964,433 (363.16) (112.45) =============================== VII. D. 2. HEALTH HAZARD EVALUATION PERSONAL SERVICE CLASSIFIED POSITIONS 300,324 252,527 (2.83) (1.87) OTHER PERSONAL SERVICES 1,173 _______________________________ TOTAL PERSONAL SERVICE 301,497 252,527 (2.83) (1.87) OTHER OPERATING EXPENSES 98,039 22,000 _______________________________ TOTAL HLTH HAZARD EVALUATION 399,536 274,527 (2.83) (1.87) =============================== VII. D. 3. WASTE MINIMIZATION PERSONAL SERVICE CLASSIFIED POSITIONS 131,028 (2.21) OTHER PERSONAL SERVICES 22,152 _______________________________ TOTAL PERSONAL SERVICE 153,180 (2.21)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 141,569 40,000 _______________________________ TOTAL WASTE MINIMIZATION 294,749 40,000 (2.21) =============================== _______________________________ TOTAL LAND QUALITY IMPROVEMENT 27,383,418 3,278,960 (368.20) (114.32) =============================== VII. E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION a. IMMUNIZATION & PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 4,075,943 911,504 (67.09) (31.95) OTHER PERSONAL SERVICES 261,076 _______________________________ TOTAL PERSONAL SERVICE 4,337,019 911,504 (67.09) (31.95) OTHER OPERATING EXPENSES 11,327,940 5,038,241 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 34,239 _______________________________ TOTAL CASE SRVC/PUB ASST 34,239 _______________________________ TOTAL IMMUNIZATION & PREVENTION 15,699,198 5,949,745 (67.09) (31.95) VII. E. 1. b. TUBERCULOSIS CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,662,887 1,010,712 (59.11) (28.15) OTHER PERSONAL SERVICES 74,980 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,737,867 1,011,712 (59.11) (28.15) OTHER OPERATING EXPENSES 1,457,535 786,606 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 396,294 375,001 _______________________________ TOTAL CASE SRVC/PUB ASST 396,294 375,001 _______________________________ TOTAL TB CONTROL 3,591,696 2,173,319 (59.11) (28.15) VII. E. 1. c. GENERAL SANITATION PERSONAL SERVICE CLASSIFIED POSITIONS 766,578 685,654 (33.37) (20.63)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 6,673 3,497 _______________________________ TOTAL PERSONAL SERVICE 773,251 689,151 (33.37) (20.63) OTHER OPERATING EXPENSES 96,212 13,092 _______________________________ TOTAL GENERAL SANITATION 869,463 702,243 (33.37) (20.63) VII. E. 1. d. DISEASE SURVEILLANCE & INVE PERSONAL SERVICE CLASSIFIED POSITIONS 739,384 (23.17) OTHER PERSONAL SERVICES 58,683 _______________________________ TOTAL PERSONAL SERVICE 798,067 (23.17) OTHER OPERATING EXPENSES 1,258,428 470,393 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 21,494 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 21,494 5,000 _______________________________ TOTAL DISEASE SERV & INVESTIG 2,077,989 475,393 (23.17) _______________________________ TOTAL INFECTIOUS DISEASE PREVENTION 22,238,346 9,300,700 (182.74) (80.73) =============================== VII.E.2. MATERNAL/INFANT HEALTH A. PRENATAL CARE (MATERNITY) PERSONAL SERVICE CLASSIFIED POSITIONS 7,460,088 737,174 (341.65) (76.82) OTHER PERSONAL SERVICES 723,545 8,540 _______________________________ TOTAL PERSONAL SERVICE 8,183,633 745,714 (341.65) (76.82) OTHER OPERATING EXPENSES 2,739,383 14,216 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,291,343 _______________________________ TOTAL CASE SRVC/PUB ASST 1,291,343 AID TO SUBDIVISIONS ALLOC. STATE AGENCIES 944,274 _______________________________ TOTAL DIST SUBDIVISIONS 944,274 _______________________________ TOTAL PRENATAL CARE (MATERNITY) 13,158,633 759,930 (341.65) (76.82)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII. E. 2. b. WOMEN, INFANTS & CHILDREN PERSONAL SERVICE CLASSIFIED POSITIONS 9,852,686 (401.90) OTHER PERSONAL SERVICES 901,813 _______________________________ TOTAL PERSONAL SERVICE 10,754,499 (401.90) OTHER OPERATING EXPENSES 4,891,651 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 64,686,660 _______________________________ TOTAL CASE SRVC/PUB ASST 64,686,660 _______________________________ TOTAL WIC FOOD SUPPLEMENT 80,332,810 (401.90) VII. E. 2. c. CHILD HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 4,879,977 527,228 (253.23) (56.94) OTHER PERSONAL SERVICES 847,108 6,330 _______________________________ TOTAL PERSONAL SERVICE 5,727,085 533,558 (253.23) (56.94) OTHER OPERATING EXPENSES 2,848,217 10,623 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 593,670 _______________________________ TOTAL CASE SRVC/PUB ASST 593,670 _______________________________ TOTAL CHILD HEALTH 9,168,972 544,181 (253.23) (56.94) VII. E. 2. d. FAMILY PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 7,300,060 3,234,742 (282.18) (62.93) OTHER PERSONAL SERVICES 534,845 199,428 _______________________________ TOTAL PERSONAL SERVICE 7,834,905 3,434,170 (282.18) (62.93) OTHER OPERATING EXPENSES 2,594,243 433,218 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,871,792 1,842,669 _______________________________ TOTAL CASE SRVC/PUB ASST 3,871,792 1,842,669 _______________________________ TOTAL FAMILY PLANNING 14,300,940 5,710,057 (282.18) (62.93) VII. E. 2. e. MATERNAL / CHILD HLTH--EPI


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 2,971,084 (33.82) OTHER PERSONAL SERVICES 281,166 _______________________________ TOTAL PERSONAL SERVICE 3,252,250 (33.82) OTHER OPERATING EXPENSES 2,658,905 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,693,605 1,183,711 _______________________________ TOTAL CASE SRVC/PUB ASST 1,693,605 1,183,711 _______________________________ TOTAL MATERNAL/CHILD HLTH--EPIDEMIOLOGY 7,604,760 1,183,711 (33.82) _______________________________ TOTAL MATERNAL/INFANT HEALTH 124,566,115 8,197,879 (1,312.78) (196.69) =============================== VII. E. 3. STD / HIV CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 3,913,051 1,997,198 (167.21) (79.24) OTHER PERSONAL SERVICES 395,174 24,752 _______________________________ TOTAL PERSONAL SERVICE 4,308,225 2,021,950 (167.21) (79.24) OTHER OPERATING EXPENSES 10,483,468 2,295,716 SPECIAL ITEMS PALMETTO AIDS LIFE SUPPORT 22,617 22,617 _______________________________ TOTAL SPECIAL ITEMS 22,617 22,617 PUBLIC ASSISSTANCE PAYMENTS CASE SERVICES 492,750 326,137 _______________________________ TOTAL CASE SRVC/PUB ASST 492,750 326,137 ALLOC OTHER ENTITIES 24,500 _______________________________ TOTAL DIST SUBDIVISIONS 24,500 _______________________________ TOTAL STD/HIV CONTROL 15,331,560 4,666,420 (167.21) (79.24) =============================== VII. E. 4. CHRONIC DISEASE PREVENTION a. CARDIOVASCULAR HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,118,429 427,330 (9.71) (4.34) OTHER PERSONAL SERVICES 25,782 5,581 _______________________________ TOTAL PERSONAL SERVICE 1,144,211 432,911 (9.71) (4.34)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 995,219 73,213 _______________________________ TOTAL CARDIOVASCULAR HEALTH 2,139,430 506,124 (9.71) (4.34) VII. E. 4. b. CANCER PREVENTION /CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 527,781 272,559 (63.77) (28.52) OTHER PERSONAL SERVICES 72,028 _______________________________ TOTAL PERSONAL SERVICE 599,809 272,559 (63.77) (28.52) OTHER OPERATING EXPENSES 2,630,950 93,417 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 835,107 812,000 _______________________________ TOTAL CASE SRVC/PUB ASST 835,107 812,000 _______________________________ TOTAL CANCER PREVENTION/CONTROL 4,065,866 1,177,976 (63.77) (28.52) VII. E. 4. c. TOBACCO PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 454,227 134,794 (3.71) (1.66) OTHER PERSONAL SERVICES 112,948 1,040 _______________________________ TOTAL PERSONAL SERVICE 567,175 135,834 (3.71) (1.66) OTHER OPERATING EXPENSES 1,495,705 4,893 DISTRIB. SUBDIVISIONS: ALLOC SCHOOL DISTRICTS 57 ALLOC OTHER ENTITIES 280,301 _______________________________ TOTAL DIST SUBDIVISIONS 280,358 _______________________________ TOTAL TOBACCO PREVENTION 2,343,238 140,727 (3.71) (1.66) VII. E. 4. d. CHRONIC DISEASE EPIDEMIOLO PERSONAL SERVICE CLASSIFIED POSITIONS 82,492 41,789 (.18) (.08) OTHER PERSONAL SERVICES 14,724 50 _______________________________ TOTAL PERSONAL SERVICE 97,216 41,839 (.18) (.08) OTHER OPERATING EXPENSES 124,443 228


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CHRONIC DISEASE EPIDEMIOLOGY 221,659 42,067 (.18) (.08) _______________________________ TOTAL CHRONIC DISEASE PREVENTION 8,770,193 1,866,894 (77.37) (34.60) =============================== VII. E. 5. ACCESS TO CARE A.PUBLIC HEALTH DISTRICTS PERSONAL SERVICE CLASSIFIED POSITIONS 27,415,238 24,298,978 (905.90) (836.22) UNCLASSIFIED POSITIONS 106,623 106,623 (1.00) (1.00) OTHER PERSONAL SERVICES 1,372,941 22,803 _______________________________ TOTAL PERSONAL SERVICE 28,894,802 24,428,404 (906.90) (837.22) OTHER OPERATING EXPENSES 10,980,559 5,098,388 SPECIAL ITEMS: LOCAL HEALTH DISTRICTS 3,500,000 _______________________________ TOTAL SPECIAL ITEMS 3,500,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 406,135 18,619 _______________________________ TOTAL CASE SRVC/PUB ASST 406,135 18,619 DISTRIB. SUBDIVISIONS: ALLOC. OTHER ENTITIES 47,839 _______________________________ TOTAL DIST SUBDIVISIONS 47,839 _______________________________ TOTAL PUBLIC HEALTH DISTRICTS 43,829,335 29,545,411 (906.90) (837.22) VII. E. 5. b. FAMILY HEALTH CENTERS SPECIAL ITEMS FAMILY HEALTH CENTERS 814,760 814,760 _______________________________ TOTAL SPECIAL ITEMS 814,760 814,760 _______________________________ TOTAL FAMILY HEALTH CENTERS 814,760 814,760 VII. E. 5. c. PRIMARY CARE PERSONAL SERVICE CLASSIFIED POSITIONS 135,904 88,555 (1.92) (.22) _______________________________ TOTAL PERSONAL SERVICE 135,904 88,555 (1.92) (.22) OTHER OPERATING EXPENSES 118,350 4,348 _______________________________ TOTAL PRIMARY CARE 254,254 92,903 (1.92) (.22)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII. E. 5. d. MINORITY HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 225,395 128,573 (6.99) (4.14) OTHER PERSONAL SERVICES 162,968 _______________________________ TOTAL PERSONAL SERVICE 388,363 128,573 (6.99) (4.14) OTHER OPERATING EXPENSES 135,987 5,906 PUBLIC ASSIST PAYMENTS CASE SERVICES 65,240 _______________________________ TOTAL CASE SRVC/PUB ASST 65,240 _______________________________ TOTAL MINORITY HEALTH 589,590 134,479 (6.99) (4.14) _______________________________ TOTAL ACCESS TO CARE 45,487,939 30,587,553 (915.81) (841.58) =============================== VII. E. 6. FOOD & DRUG SAFETY a. FOOD PROTECTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,324,615 704,898 (34.30) (21.21) NEW POSITIONS: NATURAL RESOURCE TECH III 206,937 (10.00) OTHER PERSONAL SERVICES 27,919 3,596 _______________________________ TOTAL PERSONAL SERVICE 1,559,471 708,494 (44.30) (21.21) OTHER OPERATING EXPENSES 720,128 13,457 _______________________________ TOTAL FOOD PROTECTION 2,279,599 721,951 (44.30) (21.21) VII. E. 6. b. DRUG CONTROL: PERSONAL SERVICE CLASSIFIED POSITIONS 894,979 349,664 (21.99) (7.53) OTHER PERSONAL SERVICE 33,688 _______________________________ TOTAL PERSONAL SERVICE 928,667 349,664 (21.99) (7.53) OTHER OPERATING EXPENSES 834,364 _______________________________ TOTAL DRUG CONTROL 1,763,031 349,664 (21.99) (7.53) _______________________________ TOTAL FOOD & DRUG SAFETY 4,042,630 1,071,615 (66.29) (28.74) ===============================


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII. E. 7. RAPE VIOLENCE PREVENTION OTHER OPERATING EXPENSES: OTHER OPERATING EXPENSES 766,427 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 708,792 651,107 _______________________________ TOTAL CASE SRVC/PUB ASST 708,792 651,107 DISTRIB. SUBDIVISIONS: AID OTHER ENTITIES 18,091 18,091 _______________________________ TOTAL DIST SUBDIVISIONS 18,091 18,091 _______________________________ TOTAL RAPE VIOLENCE PREVENTION 1,493,310 669,198 =============================== VII. E. 8. INDEPENDENT LIVING a. HOME HEALTH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 24,494,536 39,598 (782.09) (.67) OTHER PERSONAL SERVICES 24,238,515 _______________________________ TOTAL PERSONAL SERVICE 48,733,051 39,598 (782.09) (.67) OTHER OPERATING EXPENSES 16,382,316 209,410 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,697,407 63,765 _______________________________ TOTAL CASE SRVC/PUB ASST 3,697,407 63,765 _______________________________ TOTAL HOME HEALTH SERVICES 68,812,774 312,773 (782.09) (.67) VII. E. 8. b. CLTC/PERSONAL CARE AIDES PERSONAL SERVICE CLASSIFIED POSITIONS 4,136,028 (126.63) OTHER PERSONAL SERVICES 4,099,425 _______________________________ TOTAL PERSONAL SERVICE 8,235,453 (126.63) OTHER OPERATING EXPENSES 2,149,994 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 614,553 _______________________________ TOTAL CASE SRVC/PUB ASST 614,553 _______________________________ TOTAL CLTC/PERSONAL CARE AIDES 11,000,000 (126.63)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII. E. 8. c. CHILDREN'S REHABILITATIVE S PERSONAL SERVICE CLASSIFIED POSITIONS 5,249,231 1,370,108 (236.17) (55.82) OTHER PERSONAL SERVICES 371,656 32,873 _______________________________ TOTAL PERSONAL SERVICE 5,620,887 1,402,981 (236.17) (55.82) OTHER OPERATING EXPENSES 2,116,239 252,585 SPECIAL ITEMS CAMP BURNT GIN 187,976 187,976 _______________________________ TOTAL SPECIAL ITEMS 187,976 187,976 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENT 34,998 _______________________________ TOTAL PERM IMPROVEMENTS 34,998 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,112,543 3,220,561 _______________________________ TOTAL CASE SRVC/PUB ASST 4,112,543 3,220,561 _______________________________ TOTAL CHILDREN'S REHABILITATIVE SERVICES 12,072,643 5,064,103 (236.17) (55.82) VII. E. 8. d. BABYNET PERSONAL SERVICE CLASSIFIED POSITIONS 1,362,982 509,908 (96.27) (21.65) OTHER PERSONAL SERVICES 381,349 _______________________________ TOTAL PERSONAL SERVICE 1,744,331 509,908 (96.27) (21.65) OTHER OPERATING EXPENSES 3,811,782 222,618 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 185,332 92,785 _______________________________ TOTAL CASE SRVC/PUB ASST 185,332 92,785 _______________________________ TOTAL BABYNET 5,741,445 825,311 (96.27) (21.65) _______________________________ TOTAL INDEPENDENT LIVING 97,626,862 6,202,187 (1,241.16) (78.14) =============================== _______________________________ TOTAL FAMILY HEALTH 319,556,955 62,562,446 (3,963.36) (1,339.72) =============================== VII. F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 777,499 650,250 (22.98) (19.69) OTHER PERSONAL SERVICES 14,538 3,300 _______________________________ TOTAL PERSONAL SERVICE 792,037 653,550 (22.98) (19.69) OTHER OPERATING EXPENSES 333,510 196,788 _______________________________ TOTAL RADIOLOGICAL MONITORING 1,125,547 850,338 (22.98) (19.69) =============================== VII. F. 2. TANNING FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 99,017 99,017 (4.12) (4.12) OTHER PERSONAL SERVICES 7,000 7,000 _______________________________ TOTAL PERSONAL SERVICE 106,017 106,017 (4.12) (4.12) OTHER OPERATING EXPENSES 66,857 56,857 _______________________________ TOTAL TANNING FACILITIES 172,874 162,874 (4.12) (4.12) =============================== VII. F. 3. HEALTH FACILITIES & SERVICES D PERSONAL SERVICE CLASSIFIED POSITIONS 494,278 459,710 (13.44) (12.91) UNCLASSIFED POSITION 80,103 80,103 (1.00) (1.00) OTHER PERSONAL SERVICES 3,500 1,500 _______________________________ TOTAL PERSONAL SERVICE 577,881 541,313 (14.44) (13.91) OTHER OPERATING EXPENSES 310,587 208,337 _______________________________ TOTAL HEALTH FACILITIES & SVCS DEVEL 888,468 749,650 (14.44) (13.91) =============================== VII. F. 4. HEALTH FACILITIES LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,453,965 1,163,651 (36.27) (30.24) OTHER PERSONAL SERVICES 62,153 _______________________________ TOTAL PERSONAL SERVICE 1,516,118 1,163,651 (36.27) (30.24)


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 821,733 113,577 _______________________________ TOTAL HEALTH FACILITIES LICENSING 2,337,851 1,277,228 (36.27) (30.24) =============================== VII. F. 5. CERTIFICATION/INSPECTION OF CA PERSONAL SERVICE CLASSIFIED POSITIONS 2,689,606 (99.73) _______________________________ TOTAL PERSONAL SERVICE 2,689,606 (99.73) OTHER OPERATING EXPENSES 780,391 _______________________________ TOTAL CERTIFICATION/INSPECTION OF CA 3,469,997 (99.73) =============================== VII. F. 6. HEARING AID BOARD PERSONAL SERVICE CLASSIFIED POSITIONS 120 (.01) OTHER PERSONAL SERVICES 529 500 _______________________________ TOTAL PERSONAL SERVICE 649 500 (.01) OTHER OPERATING EXPENSES 805 473 _______________________________ TOTAL HEARING AID BOARD 1,454 973 (.01) =============================== VII. F. 7. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 676,303 523,471 (28.24) (25.22) OTHER PERSONAL SERVICES 51,269 _______________________________ TOTAL PERSONAL SERVICE 727,572 523,471 (28.24) (25.22) OTHER OPERATING EXPENSES 643,307 34,362 AID TO SUBDIVISIONS: AID CNTY RESTRICTED 1,002,046 1,002,046 AID EMS REGIONAL 412,171 412,171 _______________________________ TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 _______________________________ TOTAL EMERGENCY MEDICAL SERVICES 2,785,096 1,972,050 (28.24) (25.22) ===============================


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL HEALTH CARE STANDARDS 10,781,287 5,013,113 (205.79) (93.18) =============================== VII. G. HEALTH SURVEILLANCE SUPPORT SVCS 1. HEALTH LABORATORY PERSONAL SERVICE CLASSIFIED POSTIONS 2,819,964 1,548,056 (94.30) (45.00) OTHER PERSONAL SERVICES 79,357 _______________________________ TOTAL PERSONAL SERVICE 2,899,321 1,548,056 (94.30) (45.00) OTHER OPERATING EXPENSES 3,734,858 35,895 _______________________________ TOTAL HEALTH LABORATORY 6,634,179 1,583,951 (94.30) (45.00) =============================== VII. G. 2. VITAL RECORDS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,439,333 (66.00) NEW POSITIONS: ADMIN. SPEC. II 47,490 (3.00) OTHER PERSONAL SERVICE 210,046 _______________________________ TOTAL PERSONAL SERVICE 1,696,869 (69.00) OTHER OPERATING EXPENSES 1,653,586 _______________________________ TOTAL VITAL RECORDS 3,350,455 (69.00) =============================== _______________________________ TOTAL HEALTH SURVEILLANCE SUPPORT SRVS 9,984,634 1,583,951 (163.30) (45.00) =============================== TOTAL PROGRAMS AND SERVICES 419,254,686 85,437,835 (5,406.75) (1,834.73) =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 44,744,212 15,212,561 _______________________________ TOTAL FRINGE BENEFITS 44,744,212 15,212,561 ===============================


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 44,744,212 15,212,561 =============================== IX. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL DEPARTMENT OF HEALTH & ENVIRONMENTAL CO 486,847,217 108,693,498 TOTAL AUTHORIZED FTE POSITIONS (5,727.15) (2,054.00) ===============================