South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC.  9     DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         139,742        139,742
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 9,689,091      6,217,814
                                           (315.98)       (196.73)
     UNCLASSIFIED POSITIONS                 379,226        295,212
                                             (4.00)         (3.00)
     OTHER PERSONAL SERVICES                233,041         13,908
                                     _______________________________
    TOTAL PERSONAL SERVICE               10,441,100      6,666,676
                                           (320.98)       (200.73)
    OTHER OPERATING EXPENSES             10,987,145      1,344,748
                                     ===============================
   TOTAL ADMINISTRATION                  21,428,245      8,011,424
                                           (320.98)       (200.73)
                                     ===============================
   II. PROGRAMS & SERVICES
    A. WATER QUALITY IMPROVEMENT
     1. UNDRGRND STORAGE TANKS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,791,921
                                            (69.18)
       OTHER PERSONAL SERVICES                5,000
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,796,921
                                            (69.18)
      OTHER OPERATING EXPENSES              746,895
                                     _______________________________
     TOTAL UNDERGROUND TANKS              2,543,816
                                            (69.18)
                                     ===============================
     A. WATER QUALITY IMPROVEMENT
      6. WATER MANAGEMENT
       PERSONAL SERVICE
        CLASSIFIED POSITIONS             16,434,275      7,001,200
                                           (466.52)       (213.78)
        UNCLASSIFIED POSITIONS              122,057        122,057
                                             (1.00)         (1.00)
        OTHER PERSONAL SERVICES             352,704        129,761
                                     _______________________________
       TOTAL PERSONAL SERVICE            16,909,036      7,253,018
                                           (467.52)       (214.78)
       OTHER OPERATING EXPENSES          13,029,896      2,974,608
       AID TO SUBDIVISIONS:
        ALLOC-MUN-RESTRICTED                131,227
        ALLOC CNTY-UNRESTRICTED               1,585

                              PAGE:   84


SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ ALLOC OTHER STATE AGENCIES 1,301,073 ALLOC OTHER ENTITIES 561,261 ALLOC-PRIVATE SECTOR 743,195 ALLOC PLANNING DIST 803,276 ALLOC SCHOOL DIST 250,000 AID MUN-RESTRICTED 1,000,000 1,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 4,791,617 1,000,000 _______________________________ TOTAL WATER MANAGEMENT 34,730,549 11,227,626 (467.52) (214.78) =============================== _______________________________ TOTAL WATER QUALITY IMPROVEMENT 37,274,365 11,227,626 (536.70) (214.78) =============================== B.COASTAL RESOURCE IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 2,255,129 605,366 (53.56) (17.67) UNCLASSIFIED POSITIONS 83,853 83,853 (1.00) (1.00) OTHER PERSONAL SERVICES 162,616 57,036 _______________________________ TOTAL PERSONAL SERVICE 2,501,598 746,255 (54.56) (18.67) OTHER OPERATING EXPENSES 6,094,410 344,393 SPECIAL ITEMS NATIONAL ESTUARY RESERVE 16,421,086 CHARLESTON HARBOR S.A.M.P. 75,107 COASTAL ZONE EDUCATION 73,304 73,304 _______________________________ TOTAL SPECIAL ITEMS 16,569,497 73,304 _______________________________ TOTAL COASTAL RESOURCE IMPRVMNT 25,165,505 1,163,952 (54.56) (18.67) =============================== C. AIR QUALITY IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 8,553,518 737,329 (264.46) (24.13) OTHER PERSONAL SERVICES 88,931 10,931 _______________________________ TOTAL PERSONAL SERVICE 8,642,449 748,260 (264.46) (24.13) OTHER OPERATING EXPENSES 4,834,631 255,263 AID TO SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 17,363 PAGE: 85
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ ALLOC OTHER ENTITIES 11,893 _______________________________ TOTAL DIST SUBDIVISIONS 29,256 _______________________________ TOTAL AIR QUALITY IMPRVMNT 13,506,336 1,003,523 (264.46) (24.13) =============================== D. LAND & WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 11,189,447 3,021,918 (359.06) (92.32) OTHER PERSONAL SERVICES 83,050 18,450 _______________________________ TOTAL PERSONAL SERVICE 11,272,497 3,040,368 (359.06) (92.32) OTHER OPERATING EXPENSES 5,809,488 791,982 SPECIAL ITEMS: SAVANNAH RIVER PLANT 89,461 89,461 HAZARD.WASTE CONTIN.FUND 104,173 104,173 _______________________________ TOTAL SPECIAL ITEMS 193,634 193,634 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,300,000 ALLOC CNTY-RESTRICTED 2,500,000 ALLOC SCHOOL DIST 249,673 ALLOC OTHER STATE AGENCIES 29,605 ALLOC OTHER ENTITIES 538,073 ALLOC-PRIVATE SECTOR 53,807 _______________________________ TOTAL DIST SUBDIVISIONS 4,671,158 _______________________________ TOTAL LAND AND WASTE MANAGEMENT 21,946,777 4,025,984 (359.06) (92.32) =============================== E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 12,078,437 6,209,811 (360.82) (166.65) OTHER PERSONAL SERVICES 809,989 38,769 _______________________________ TOTAL PERSONAL SERVICE 12,888,426 6,248,580 (360.82) (166.65) OTHER OPERATING EXPENSES 32,700,237 7,382,034 SPECIAL ITEM PALMETTO AIDS LIFE SUPPORT 20,724 20,724 _______________________________ TOTAL SPECIAL ITEMS 20,724 20,724 PUBLIC ASSISTANCE: PAGE: 86
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ CASE SERVICES 927,145 676,632 _______________________________ TOTAL CASE SRVC/PUB ASST 927,145 676,632 _______________________________ TOTAL INFECTIOUS DISEASE PREVENTION 46,536,532 14,327,970 (360.82) (166.65) =============================== E. FAMILY HEALTH 2. MATERNAL/INFANT CLASSIFIED POSITIONS 28,485,786 4,189,977 (936.10) (126.91) OTHER PERSONAL SERVICES 2,410,788 168,658 _______________________________ TOTAL PERSONAL SERVICE 30,896,574 4,358,635 (936.10) (126.91) OTHER OPERATING EXPENSES 8,219,590 949,985 SPECIAL ITEMS: KIDS COUNT 50,000 50,000 NEWBORN HEARING SCREENINGS 1,150,000 1,150,000 _______________________________ TOTAL SPECIAL ITEMS 1,200,000 1,200,000 PUBLIC ASSISTANCE: CASE SERVICES 73,428,550 1,605,295 _______________________________ TOTAL CASE SRVC/PUB ASST 73,428,550 1,605,295 _______________________________ TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915 (936.10) (126.91) =============================== E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION PERSONAL SERVICES CLASSIFIED POSITIONS 1,518,818 760,835 (44.69) (23.70) OTHER PERSONAL SERVICES 117,193 20,000 _______________________________ TOTAL PERSONAL SERVICE 1,636,011 780,835 (44.69) (23.70) OTHER OPERATING EXPENSES 3,551,046 947,282 PUBLIC ASSISTANCE: CASE SERVICES 1,730,576 _______________________________ TOTAL CASE SRVC/PUB ASST 1,730,576 _______________________________ TOTAL CHRONIC DISEASE PREVENTION 6,917,633 1,728,117 (44.69) (23.70) =============================== E. FAMILY HEALTH 5. ACCESS TO CARE PAGE: 87
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 41,757,065 23,336,605 (1,341.61) (881.91) UNCLASSIFIED POSITIONS 129,872 129,872 (1.00) (1.00) OTHER PERSONAL SERVICES 4,578,522 56,901 _______________________________ TOTAL PERSONAL SERVICE 46,465,459 23,523,378 (1,342.61) (882.91) OTHER OPERATING EXPENSES 21,870,092 4,515,176 SPECIAL ITEMS: FAMILY HEALTH CENTERS 595,444 595,444 LANCASTER KERSHAW HEALTH CENTER 200,000 200,000 BIOTECHNOLOGY CENTER 600,000 600,000 MEDICAID WAIVER START-UP 2,000,000 2,000,000 _______________________________ TOTAL SPECIAL ITEMS 3,395,444 3,395,444 PUBLIC ASSISTANCE: CASE SERVICES 1,114,788 13,274 _______________________________ TOTAL CASE SRVC/PUB ASST 1,114,788 13,274 _______________________________ TOTAL ACCESS TO CARE 72,845,783 31,447,272 (1,342.61) (882.91) =============================== B. DRUG CONTROL E. FAMILY HEALTH 6. DRUG CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,151,401 276,401 (37.33) (9.47) OTHER PERSONAL SERVICES 23,443 _______________________________ TOTAL PERSONAL SERVICE 1,174,844 276,401 (37.33) (9.47) OTHER OPERATING EXPENSES 1,279,565 38,265 _______________________________ TOTAL DRUG CONTROL 2,454,409 314,666 (37.33) (9.47) =============================== E. FAMILY HEALTH 7. RAPE VIOLENCE PREVENTION PERSONAL SERVICE OTHER PERSONAL SERVICES 33,397 _______________________________ TOTAL PERSONAL SERVICE 33,397 OTHER OPERATING EXPENSES 402,374 400,000 PUBLIC ASSISTANCE: CASE SERVICES 814,975 561,621 PAGE: 88
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 814,975 561,621 AID TO SUBDIVISIONS AID TO OTHER ENTITIES 18,091 18,091 _______________________________ TOTAL DIST SUBDIVISIONS 18,091 18,091 _______________________________ TOTAL RAPE VIOLENCE PREVENTION 1,268,837 979,712 =============================== E. FAMILY HEALTH 8. INDEPENDENT LIVING PERSONAL SERVICE CLASSIFIED POSITIONS 27,791,043 2,542,745 (1,047.84) (77.86) OTHER PERSONAL SERVICES 9,040,590 9,735 _______________________________ TOTAL PERSONAL SERVICE 36,831,633 2,552,480 (1,047.84) (77.86) OTHER OPERATING EXPENSES 16,873,494 1,103,234 SPECIAL ITEMS: CAMP BURNT GIN 187,976 187,976 _______________________________ TOTAL SPECIAL ITEMS 187,976 187,976 PUBLIC ASSISTANCE: CASE SERVICES 7,532,676 4,229,081 _______________________________ TOTAL CASE SRVC/PUB ASST 7,532,676 4,229,081 _______________________________ TOTAL INDEPENDENT LIVING 61,425,779 8,072,771 (1,047.84) (77.86) =============================== _______________________________ TOTAL FAMILY HEALTH 305,193,687 64,984,423 (3,769.39) (1,287.50) =============================== F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 999,979 733,702 (30.16) (24.67) _______________________________ TOTAL PERSONAL SERVICE 999,979 733,702 (30.16) (24.67) OTHER OPERATING EXPENSES 254,607 121,303 _______________________________ TOTAL RADIOLOGICAL MONITORING 1,254,586 855,005 (30.16) (24.67) =============================== F. HEALTH CARE STANDARDS 2. TANNING FACILITIES OTHER OPERATING EXPENSES 19,836 19,836 PAGE: 89
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL TANNING FACILITIES 19,836 19,836 =============================== F. HEALTH CARE STANDARDS 3. FACIL/SVC DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 514,792 507,692 (17.79) (17.53) UNCLASSIFIED POSITIONS 90,786 90,786 (1.00) (1.00) OTHER PERSONAL SERVICES 1,500 1,500 _______________________________ TOTAL PERSONAL SERVICE 607,078 599,978 (18.79) (18.53) OTHER OPERATING EXPENSES 325,882 206,725 _______________________________ TOTAL FACILITY & SRVC DEVEL 932,960 806,703 (18.79) (18.53) =============================== F. HLTH CARE STNDRDS 4. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,491,888 1,225,934 (46.58) (37.07) OTHER PERSONAL SERVICES 5,600 _______________________________ TOTAL PERSONAL SERVICE 1,497,488 1,225,934 (46.58) (37.07) OTHER OPERATING EXPENSES 300,823 113,577 _______________________________ TOTAL FACILITY LICENSING 1,798,311 1,339,511 (46.58) (37.07) =============================== F. HEALTH CARE STANDARDS 5. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,070,042 (107.99) OTHER PERSONAL SERVICES 12,000 _______________________________ TOTAL PERSONAL SERVICE 3,082,042 (107.99) OTHER OPERATING EXPENSES 1,372,388 _______________________________ TOTAL INSPECTION OF CARE 4,454,430 (107.99) =============================== F. HEALTH CARE STANDARDS 7. EMERGENCY MEDICAL SERVICES PAGE: 90
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 651,877 544,089 (22.14) (16.81) _______________________________ TOTAL PERSONAL SERVICE 651,877 544,089 (22.14) (16.81) OTHER OPERATING EXPENSES 520,573 68,684 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 47,927 AID CNTY-RESTRICTED 1,363,336 1,363,336 AID EMS-REGIONAL COUNCILS 443,646 443,646 _______________________________ TOTAL DIST SUBDIVISIONS 1,854,909 1,806,982 _______________________________ TOTAL E.M.S. 3,027,359 2,419,755 (22.14) (16.81) =============================== _______________________________ TOTAL HEALTH CARE STANDARDS 11,487,482 5,440,810 (225.66) (97.08) =============================== G. HEALTH SURVEILLANCE SUPPORT 1. HEALTH LAB OTHER OPERATING EXPENSES 1,507,110 46,463 _______________________________ TOTAL HEALTH LAB 1,507,110 46,463 =============================== G. HEALTH SURVEILLANCE SUPPORT 2. VITAL RECORDS PERSONAL SERVICE CLASSIFIED POSITIONS 2,192,916 (70.52) OTHER PERSONAL SERVICES 618,326 _______________________________ TOTAL PERSONAL SERVICE 2,811,242 (70.52) OTHER OPERATING EXPENSES 1,693,887 _______________________________ TOTAL VITAL RECORDS 4,505,129 (70.52) =============================== _______________________________ TOTAL HEALTH SURVEILLANCE SUPPORT 6,012,239 46,463 (70.52) =============================== TOTAL PROGRAMS AND SERVICES 420,586,391 87,892,781 (5,280.35) (1,734.48) =============================== PAGE: 91
SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 53,665,563 18,248,128 _______________________________ TOTAL FRINGE BENEFITS 53,665,563 18,248,128 =============================== TOTAL EMPLOYEE BENEFITS 53,665,563 18,248,128 =============================== DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS AVAILABLE 495,680,199 114,152,333 TOTAL AUTHORIZED FTE POSITIONS (5,601.33) (1,935.21) =============================== PAGE: 92
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