H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 9-0002 SECTION 9 PAGE 0088
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 13,438,623 2,918,487 13,199,621 2,918,487
2 AID TO SUBDIVISIONS:
3 ALLOC-MUN-RESTRICTED 324,587 230,465
4 ALLOC CNTY-RESTRICTED 250,000 205,807
5 ALLOC SCHOOL DIST 255,413 129,937
6 ALLOC OTHER STATE AGENCIES 1,754,234 1,078,313
7 ALLOC OTHER ENTITIES 231,153 2,692,465
8 ALLOC-PRIVATE SECTOR 719,121 471,463
9 ALLOC PLANNING DIST 284,347 174,992
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 3,818,855 4,983,442
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 33,347,560 9,350,950 34,708,489 9,350,950
12 (507.23) (196.47) (485.98) (204.12)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL WATER QUALITY
15 IMPROVEMENT 37,522,786 9,350,950 40,369,123 9,350,950
16 (565.45) (196.47) (577.63) (204.12)
17 ================================================================================================
18 B.COASTAL RESOURCE IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,118,414 589,985 1,877,199 589,985
21 (64.11) (18.83) (60.90) (19.33)
22 UNCLASSIFIED POSITIONS 91,237 91,237 91,237 91,237
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 251,213 47,036 213,334 47,036
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,460,864 728,258 2,181,770 728,258
26 (65.11) (19.83) (61.90) (20.33)
27 OTHER OPERATING EXPENSES 3,668,148 247,794 3,654,297 247,794
28 SPECIAL ITEMS:
29 NATIONAL ESTUARY RESERVE 5,475,946 908,680
30 CHARLESTON HARBOR S.A.M.P. 151,237
31 BEACH RENOURISHMENT 5,000,000 5,000,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 10,627,183 5,000,000 908,680
33 AID TO SUBDIVISIONS:
34 ALLOC CNTY-RESTRICTED 95,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 95,000
________________________________________________________________________________________________
36 TOTAL COASTAL RESOURCE
37 IMPRVMNT 16,756,195 5,976,052 6,839,747 976,052
38 (65.11) (19.83) (61.90) (20.33)
39 ================================================================================================
SEC. 9-0003 SECTION 9 PAGE 0089
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 C. AIR QUALITY IMPROVEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 8,673,723 698,442 8,437,988 689,942
4 (318.59) (22.29) (306.22) (22.62)
5 OTHER PERSONAL SERVICES 187,743 233,967 8,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 8,861,466 698,442 8,671,955 698,442
7 (318.59) (22.29) (306.22) (22.62)
8 OTHER OPERATING EXPENSES 3,188,689 181,459 3,658,108 181,459
9 AID TO SUBDIVISIONS:
10 ALLOC OTHER ENTITIES 12,025 17,725
11 ALLOC PLANNING DIST 20,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 12,025 37,725
________________________________________________________________________________________________
13 TOTAL AIR QUALITY IMPRVMNT 12,062,180 879,901 12,367,788 879,901
14 (318.59) (22.29) (306.22) (22.62)
15 ================================================================================================
16 D. LAND & WASTE MGMT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,374,040 2,617,621 10,340,255 2,617,621
19 (313.69) (81.55) (258.30) (85.78)
20 OTHER PERSONAL SERVICES 135,106 14,000 177,634 14,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 10,509,146 2,631,621 10,517,889 2,631,621
22 (313.69) (81.55) (258.30) (85.78)
23 OTHER OPERATING EXPENSES 11,509,577 761,791 5,610,822 1,028,512
24 SPECIAL ITEMS:
25 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461
26 HAZARD.WASTE CONTIN.FUND 104,173 104,173
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 193,634 193,634 89,461 89,461
28 AID TO SUBDIVISIONS:
29 ALLOC MUN-RESTRICTED 2,468,067 2,394,294
30 ALLOC CNTY-RESTRICTED 2,213,859 2,557,110
31 ALLOC SCHOOL DIST 63,518 55,919
32 ALLOC OTHER STATE AGENCIES 4,881 28,462
33 ALLOC OTHER ENTITIES 753,030 741,722
34 ALLOC-PRIVATE SECTOR 285,045 298,002
35 ALLOC PLANNING DIST 6,715
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 5,795,115 6,075,509
________________________________________________________________________________________________
37 TOTAL LAND AND WASTE
38 MANAGEMENT 28,007,472 3,587,046 22,293,681 3,749,594
39 (313.69) (81.55) (258.30) (85.78)
40 ================================================================================================
SEC. 9-0004 SECTION 9 PAGE 0090
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 1. INFECTIOUS DISEASE
3 PREVENTION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 11,116,655 5,144,016 11,105,352 5,126,016
6 (352.02) (163.51) (364.28) (167.98)
7 OTHER PERSONAL SERVICES 520,931 27,529 599,812 45,529
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 11,637,586 5,171,545 11,705,164 5,171,545
9 (352.02) (163.51) (364.28) (167.98)
10 OTHER OPERATING EXPENSES 46,908,793 6,065,895 52,094,827 6,150,431
11 SPECIAL ITEMS:
12 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 982,052 656,981 1,017,547 670,080
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 982,052 656,981 1,017,547 670,080
________________________________________________________________________________________________
17 TOTAL INFECTIOUS DISEASE
18 PREVENTION 59,546,589 11,912,579 64,835,696 12,010,214
19 (352.02) (163.51) (364.28) (167.98)
20 ================================================================================================
21 E. FAMILY HEALTH
22 2. MATERNAL/INFANT HEALTH
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 27,253,974 1,471,770 27,345,289 1,471,770
25 (660.70) (46.96) (668.92) (48.22)
26 OTHER PERSONAL SERVICES 2,186,733 53,067 2,147,966 53,067
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 29,440,707 1,524,837 29,493,255 1,524,837
28 (660.70) (46.96) (668.92) (48.22)
29 OTHER OPERATING EXPENSES 14,389,824 164,827 14,561,854 925,167
30 SPECIAL ITEMS:
31 KIDS COUNT 42,058 42,058
32 NEWBORN HEARING SCREENINGS 750,653 750,653 804,001 804,001
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 792,711 792,711 804,001 804,001
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 82,875,889 1,231,265 82,335,530 1,231,265
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 82,875,889 1,231,265 82,335,530 1,231,265
________________________________________________________________________________________________
37 TOTAL MATERNAL/INFANT HEALTH 127,499,131 3,713,640 127,194,640 4,485,270
38 (660.70) (46.96) (668.92) (48.22)
39 ================================================================================================
SEC. 9-0005 SECTION 9 PAGE 0091
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 3. CHRONIC DISEASE
3 PREVENTION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 1,344,207 727,484 1,259,244 727,484
6 (40.71) (23.23) (40.29) (23.85)
7 OTHER PERSONAL SERVICES 81,107 20,000 22,000 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,425,314 747,484 1,281,244 747,484
9 (40.71) (23.23) (40.29) (23.85)
10 OTHER OPERATING EXPENSES 3,103,995 789,087 4,054,805 858,043
11 SPECIAL ITEMS:
12 YOUTH SMOKING PREVENTION 586,000 11,031
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 586,000 11,031
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 1,661,240 1,906,236
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,661,240 1,906,236
________________________________________________________________________________________________
17 TOTAL CHRONIC DISEASE
18 PREVENTION 6,776,549 1,536,571 7,253,316 1,605,527
19 (40.71) (23.23) (40.29) (23.85)
20 ================================================================================================
21 E. FAMILY HEALTH
22 4. ACCESS TO CARE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 49,531,299 24,388,346 46,944,727 23,073,991
25 (1469.02) (777.52) (1357.85) (701.19)
26 UNCLASSIFIED POSITIONS 141,902 141,902 141,902 141,902
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 3,482,485 56,895 3,360,969 66,395
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 53,155,686 24,587,143 50,447,598 23,282,288
30 (1470.02) (778.52) (1358.85) (702.19)
31 OTHER OPERATING EXPENSES 48,705,624 8,013,784 41,776,967 8,142,358
32 SPECIAL ITEMS:
33 FAMILY HEALTH CENTERS 444,603 444,603
34 LANCASTER KERSHAW HEALTH
35 CENTER 175,738 175,738
36 BIOTECHNOLOGY CENTER 547,620 547,620 547,620 547,620
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 1,167,961 1,167,961 547,620 547,620
38 PUBLIC ASSISTANCE:
39 CASE SERVICES 727,068 13,274 849,933 13,274
SEC. 9-0006 SECTION 9 PAGE 0092
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 CASE SRVC/PUB ASST 727,068 13,274 849,933 13,274
________________________________________________________________________________________________
2 TOTAL ACCESS TO CARE 103,756,339 33,782,162 93,622,118 31,985,540
3 (1470.02) (778.52) (1358.85) (702.19)
4 ================================================================================================
5 E. FAMILY HEALTH
6 5. DRUG CONTROL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,075,285 1,075,285
9 (41.25) (39.89)
10 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,090,285 1,090,285
12 (41.25) (39.89)
13 OTHER OPERATING EXPENSES 497,629 551,169
________________________________________________________________________________________________
14 TOTAL DRUG CONTROL 1,587,914 1,641,454
15 (41.25) (39.89)
16 ================================================================================================
17 E. FAMILY HEALTH
18 6. RAPE VIOLENCE PREVENTION
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 18,000 18,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 18,000 18,000
22 OTHER OPERATING EXPENSES 68,134 153,021
23 PUBLIC ASSISTANCE:
24 CASE SERVICES 1,113,322 841,903 1,684,823 841,903
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,113,322 841,903 1,684,823 841,903
26 AID TO SUBDIVISIONS:
27 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
29 TOTAL RAPE VIOLENCE
30 PREVENTION 1,215,968 858,415 1,872,356 858,415
31 ================================================================================================
32 E. FAMILY HEALTH
33 7. INDEPENDENT LIVING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 17,638,120 2,141,495 17,902,186 2,141,495
36 (637.58) (65.71) (638.39) (70.17)
37 OTHER PERSONAL SERVICES 5,070,670 4,413,967
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 22,708,790 2,141,495 22,316,153 2,141,495
39 (637.58) (65.71) (638.39) (70.17)
SEC. 9-0007 SECTION 9 PAGE 0093
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 16,967,716 1,781,329 14,394,757 2,277,173
2 SPECIAL ITEMS:
3 CAMP BURNT GIN 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 6,040,267 3,662,883 7,418,644 4,344,998
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 6,040,267 3,662,883 7,418,644 4,344,998
________________________________________________________________________________________________
8 TOTAL INDEPENDENT LIVING 45,897,230 7,766,164 44,310,011 8,944,123
9 (637.58) (65.71) (638.39) (70.17)
10 ================================================================================================
11 TOTAL FAMILY HEALTH 346,279,720 59,569,531 340,729,591 59,889,089
12 (3202.28) (1077.93) (3110.62) (1012.41)
13 ================================================================================================
14 F. HEALTH CARE STANDARDS
15 1. RADIOLOGAL MONITORING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 942,359 590,834 912,673 590,834
18 (30.78) (21.40) (30.62) (19.36)
19 OTHER PERSONAL SERVICES 27,908 500 27,926 500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 970,267 591,334 940,599 591,334
21 (30.78) (21.40) (30.62) (19.36)
22 OTHER OPERATING EXPENSES 772,087 101,768 676,902 101,768
________________________________________________________________________________________________
23 TOTAL RADIOLOGICAL
24 MONITORING 1,742,354 693,102 1,617,501 693,102
25 (30.78) (21.40) (30.62) (19.36)
26 ================================================================================================
27 F. HEALTH CARE STANDARDS
28 2. FACIL/SVC DEVELOPMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 430,429 423,329 447,829 423,329
31 (13.79) (13.52) (14.79) (13.88)
32 UNCLASSIFIED POSITIONS 89,715 89,715 89,715 89,715
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 3,500 1,500 3,795 1,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 523,644 514,544 541,339 514,544
36 (14.79) (14.52) (15.79) (14.88)
37 OTHER OPERATING EXPENSES 406,823 197,015 700,848 197,015
________________________________________________________________________________________________
38 TOTAL FACILITY & SRVC DEVEL 930,467 711,559 1,242,187 711,559
39 (14.79) (14.52) (15.79) (14.88)
40 ================================================================================================
SEC. 9-0008 SECTION 9 PAGE 0094
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 F. HLTH CARE STNDRDS
2 3. LICENSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,397,244 1,127,600 1,398,880 1,127,600
5 (45.34) (34.99) (47.02) (36.96)
6 OTHER PERSONAL SERVICES 5,562 14,017
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,402,806 1,127,600 1,412,897 1,127,600
8 (45.34) (34.99) (47.02) (36.96)
9 OTHER OPERATING EXPENSES 383,349 94,753 463,607 94,753
________________________________________________________________________________________________
10 TOTAL FACILITY LICENSING 1,786,155 1,222,353 1,876,504 1,222,353
11 (45.34) (34.99) (47.02) (36.96)
12 ================================================================================================
13 F. HEALTH CARE STANDARDS
14 4. INSPECTION OF CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,984,108 2,951,715
17 (85.83) (91.99)
18 OTHER PERSONAL SERVICES 60,290 23,750
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,044,398 2,975,465
20 (85.83) (91.99)
21 OTHER OPERATING EXPENSES 1,657,641 1,514,643
________________________________________________________________________________________________
22 TOTAL INSPECTION OF CARE 4,702,039 4,490,108
23 (85.83) (91.99)
24 ================================================================================================
25 F. HEALTH CARE STANDARDS
26 5. EMERGENCY MEDICAL
27 SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 654,257 501,884 601,275 501,884
30 (19.37) (15.02) (19.53) (16.44)
31 OTHER PERSONAL SERVICES 7,406
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 654,257 501,884 608,681 501,884
33 (19.37) (15.02) (19.53) (16.44)
34 OTHER OPERATING EXPENSES 609,597 68,684 881,756 68,684
35 AID TO SUBDIVISIONS:
36 ALLOC CNTY-RESTRICTED 48,686 53,919
37 AID CNTY-RESTRICTED 1,194,538 1,194,538 1,194,538 1,194,538
38 AID EMS-REGIONAL COUNCILS 387,239 387,239 851,105 387,239
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 1,630,463 1,581,777 2,099,562 1,581,777
SEC. 9-0009 SECTION 9 PAGE 0095
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 E.M.S. 2,894,317 2,152,345 3,589,999 2,152,345
2 (19.37) (15.02) (19.53) (16.44)
3 ================================================================================================
4 TOTAL HEALTH CARE STANDARDS 12,055,332 4,779,359 12,816,299 4,779,359
5 (196.11) (85.93) (204.95) (87.64)
6 ================================================================================================
7 G. HEALTH SURVEILLANCE
8 SUPPORT
9 1. HEALTH LABORATORY
10 CLASSIFIED POSITIONS 3,933,204 1,430,104
11 (136.44) (48.17)
12 OTHER PERSONAL SERVICES 65,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,998,204 1,430,104
14 (136.44) (48.17)
15 OTHER OPERATING EXPENSES 6,870,020 521,463 6,771,397 749,769
________________________________________________________________________________________________
16 TOTAL HEALTH LAB 6,870,020 521,463 10,769,601 2,179,873
17 (136.44) (48.17)
18 ================================================================================================
19 G. HEALTH SURVEILLANCE
20 SUPPORT
21 2. VITAL RECORDS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,374,685 183,976 2,358,455 104,397
24 (88.79) (5.94) (85.98) (3.42)
25 OTHER PERSONAL SERVICES 966,955 921,226
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,341,640 183,976 3,279,681 104,397
27 (88.79) (5.94) (85.98) (3.42)
28 OTHER OPERATING EXPENSES 2,492,720 12,681 2,515,133 120,917
________________________________________________________________________________________________
29 TOTAL VITAL RECORDS 5,834,360 196,657 5,794,814 225,314
30 (88.79) (5.94) (85.98) (3.42)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL HEALTH SURVEILLANCE
33 SUPPORT 12,704,380 718,120 16,564,415 2,405,187
34 (88.79) (5.94) (222.42) (51.59)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 465,388,065 84,860,959 451,980,644 82,030,132
37 (4750.02) (1489.94) (4742.04) (1484.49)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 9-0010 SECTION 9 PAGE 0096
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 51,719,161 14,858,971 53,069,608 14,869,144
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 51,719,161 14,858,971 53,069,608 14,869,144
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 51,719,161 14,858,971 53,069,608 14,869,144
6 ================================================================================================
7 DEPT OF HEALTH AND
8 ENVIRONMENTAL CONTROL
9
10 TOTAL FUNDS AVAILABLE 536,959,152 107,331,115 525,689,922 104,510,461
11 TOTAL AUTHORIZED FTE POSITIONS (5000.67) (1648.03) (5000.67) (1648.03)
12 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0087
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 132,000 132,000 132,000 132,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,001,149 6,406,409 10,150,080 6,406,409
6 (246.65) (154.09) (254.63) (159.54)
7 UNCLASSIFIED POSITIONS 282,158 282,158 282,158 282,158
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 143,158 3,601 103,860 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,558,465 6,824,168 10,668,098 6,824,168
11 (250.65) (158.09) (258.63) (163.54)
12 OTHER OPERATING EXPENSES 9,293,461 787,017 9,971,572 787,017
13 ================================================================================================
14 TOTAL ADMINISTRATION 19,851,926 7,611,185 20,639,670 7,611,185
15 (250.65) (158.09) (258.63) (163.54)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,738,048 3,219,085
22 (58.22) (91.65)
23 OTHER PERSONAL SERVICES 7,500 12,500
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,745,548 3,231,585
25 (58.22) (91.65)
26 OTHER OPERATING EXPENSES 2,429,678 2,429,049
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,175,226 5,660,634
28 (58.22) (91.65)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 15,599,403 6,205,747 16,072,573 6,198,247
34 (506.23) (195.47) (484.98) (203.12)
35 UNCLASSIFIED POSITIONS 125,955 125,955 125,955 125,955
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 364,724 100,761 326,898 108,261
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 16,090,082 6,432,463 16,525,426 6,432,463
39 (507.23) (196.47) (485.98) (204.12)
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