H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 22-0002 SECTION 22 PAGE 0101
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 14,135,302 4,273,147 15,058,827 4,270,591 15,058,827 4,270,591
2 AID TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 131,206 127,334 127,334
4 ALLOC CNTY-RESTRICTED 242,895 77,732 77,732
5 ALLOC SCHOOL DIST 76,419 266,932 266,932
6 ALLOC OTHER STATE AGENCIES 2,070,826 1,687,640 1,687,640
7 ALLOC OTHER ENTITIES 3,261,854 1,991,963 1,991,963
8 ALLOC-PRIVATE SECTOR 82,677 29,720 29,720
9 ALLOC PLANNING DIST 184,165 184,165
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 5,865,877 4,365,486 4,365,486
________________________________________________________________________________________________
11 TOTAL WATER MANAGEMENT 39,755,562 13,273,578 40,069,923 13,250,808 40,069,923 13,250,808
12 (524.06) (210.19) (501.06) (207.38) (501.06) (207.38)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL WATER QUALITY
15 IMPROVEMENT 42,721,903 13,273,578 43,183,113 13,250,808 43,183,113 13,250,808
16 (567.74) (210.19) (544.74) (207.38) (544.74) (207.38)
17 ================================================================================================
18 B.COASTAL RESOURCE IMPROVEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,265,883 780,206 2,330,107 889,453 2,330,107 889,453
21 (60.05) (18.26) (61.91) (21.03) (61.91) (21.03)
22 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974 93,974 93,974
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 297,494 47,036 313,289 47,036 313,289 47,036
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,657,351 921,216 2,737,370 1,030,463 2,737,370 1,030,463
26 (61.05) (19.26) (62.91) (22.03) (62.91) (22.03)
27 OTHER OPERATING EXPENSES 5,320,859 260,045 3,713,968 269,011 3,713,968 269,011
28 SPECIAL ITEMS:
29 NATIONAL ESTUARY RESERVE 591,325 105,651 105,651
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 591,325 105,651 105,651
________________________________________________________________________________________________
31 TOTAL COASTAL RESOURCE
32 IMPROVEMENT 8,569,535 1,181,261 6,556,989 1,299,474 6,556,989 1,299,474
33 (61.05) (19.26) (62.91) (22.03) (62.91) (22.03)
34 ================================================================================================
35 C. AIR QUALITY IMPROVEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 9,969,412 1,476,536 10,569,737 1,578,710 10,569,737 1,578,710
38 (313.14) (37.11) (292.26) (37.32) (292.26) (37.32)
39 OTHER PERSONAL SERVICES 260,509 8,500 311,765 8,500 311,765 8,500
SEC. 22-0003 SECTION 22 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PERSONAL SERVICE 10,229,921 1,485,036 10,881,502 1,587,210 10,881,502 1,587,210
2 (313.14) (37.11) (292.26) (37.32) (292.26) (37.32)
3 OTHER OPERATING EXPENSES 2,941,995 365,259 3,651,223 381,760 3,651,223 381,760
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER ENTITIES 151,000 230 230
6 ALLOC CNTY-RESTRICTED 5,000 7,365 7,365
7 ALLOC-PRIVATE SECTOR 4,324 4,324
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 156,000 11,919 11,919
________________________________________________________________________________________________
9 TOTAL AIR QUALITY IMPRVMNT 13,327,916 1,850,295 14,544,644 1,968,970 14,544,644 1,968,970
10 (313.14) (37.11) (292.26) (37.32) (292.26) (37.32)
11 ================================================================================================
12 D. LAND & WASTE MGMT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 11,839,046 3,066,877 14,492,279 3,201,539 14,492,279 3,201,539
15 (316.18) (73.02) (315.98) (75.66) (315.98) (75.66)
16 OTHER PERSONAL SERVICES 253,042 14,000 294,637 14,000 294,637 14,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,092,088 3,080,877 14,786,916 3,215,539 14,786,916 3,215,539
18 (316.18) (73.02) (315.98) (75.66) (315.98) (75.66)
19 OTHER OPERATING EXPENSES 6,700,413 799,451 9,085,089 800,003 9,085,089 800,003
20 SPECIAL ITEMS:
21 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461
23 AID TO SUBDIVISIONS:
24 ALLOC MUN-RESTRICTED 375,626 479,611 479,611
25 ALLOC CNTY-RESTRICTED 3,908,897 5,841,795 5,841,795
26 ALLOC SCHOOL DIST 2,338,004 1,999,002 1,999,002
27 ALLOC OTHER STATE AGENCIES 2,828
28 ALLOC OTHER ENTITIES 2,732,884 1,368,031 1,368,031
29 ALLOC-PRIVATE SECTOR 20,000 170,000 170,000
30 ALLOC PLANNING DIST 200,000 1,885,095 1,885,095
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 9,578,239 11,743,534 11,743,534
________________________________________________________________________________________________
32 TOTAL LAND & WASTE MGMT 28,460,201 3,969,789 35,705,000 4,105,003 35,705,000 4,105,003
33 (316.18) (73.02) (315.98) (75.66) (315.98) (75.66)
34 ================================================================================================
35 E. FAMILY HEALTH
36 1. INFECTIOUS DISEASE
37 PREVENTION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 16,307,634 10,360,443 16,884,156 11,152,434 16,884,156 11,152,434
40 (428.24) (260.03) (417.12) (263.59) (417.12) (263.59)
SEC. 22-0004 SECTION 22 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PERSONAL SERVICES 643,883 45,529 382,295 1,259 382,295 1,259
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,951,517 10,405,972 17,266,451 11,153,693 17,266,451 11,153,693
3 (428.24) (260.03) (417.12) (263.59) (417.12) (263.59)
4 OTHER OPERATING EXPENSES 54,348,492 7,314,536 56,546,705 6,686,548 56,546,705 6,686,548
5 SPECIAL ITEMS:
6 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 6,380,205 4,713,168 4,775,414 4,355,360 4,775,414 4,355,360
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 6,380,205 4,713,168 4,775,414 4,355,360 4,775,414 4,355,360
________________________________________________________________________________________________
11 TOTAL INFECTIOUS DISEASE
12 PREVENTION 77,730,214 22,483,676 78,638,570 22,245,601 78,638,570 22,245,601
13 (428.24) (260.03) (417.12) (263.59) (417.12) (263.59)
14 ================================================================================================
15 E. FAMILY HEALTH
16 2. MATERNAL/INFANT HEALTH
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 23,160,451 2,365,251 20,638,142 2,524,234 20,638,142 2,524,234
19 (609.47) (54.90) (522.65) (59.68) (522.65) (59.68)
20 OTHER PERSONAL SERVICES 1,671,148 53,067 1,692,013 1,692,013
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 24,831,599 2,418,318 22,330,155 2,524,234 22,330,155 2,524,234
22 (609.47) (54.90) (522.65) (59.68) (522.65) (59.68)
23 OTHER OPERATING EXPENSES 14,123,979 276,658 13,462,345 241,483 13,462,345 241,483
24 SPECIAL ITEMS:
25 NEWBORN HEARING SCREENINGS 756,381 755,857 755,857 755,857 755,857 755,857
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 756,381 755,857 755,857 755,857 755,857 755,857
27 PUBLIC ASSISTANCE:
28 CASE SERVICES 78,636,077 1,231,265 89,363,560 1,105,742 89,363,560 1,105,742
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 78,636,077 1,231,265 89,363,560 1,105,742 89,363,560 1,105,742
________________________________________________________________________________________________
30 TOTAL MATERNAL/INFANT HEALTH 118,348,036 4,682,098 125,911,917 4,627,316 125,911,917 4,627,316
31 (609.47) (54.90) (522.65) (59.68) (522.65) (59.68)
32 ================================================================================================
33 E. FAMILY HEALTH
34 3. CHRONIC DISEASE
35 PREVENTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,209,256 1,598,898 2,040,941 1,556,129 2,040,941 1,556,129
38 (57.44) (41.27) (49.24) (36.78) (49.24) (36.78)
39 NEW POSITIONS:
SEC. 22-0005 SECTION 22 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PROGRAM COORD. II
2 (1.00) (1.00) (1.00) (1.00)
3 HEALTH EDUCATORS
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 92,704 20,000 36,913 20,000 36,913 20,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,301,960 1,618,898 2,077,854 1,576,129 2,077,854 1,576,129
7 (57.44) (41.27) (54.24) (41.78) (54.24) (41.78)
8 OTHER OPERATING EXPENSES 4,013,151 529,441 2,953,652 590,695 2,953,652 590,695
9 SPECIAL ITEMS:
10 YOUTH SMOKING PREVENTION 471,276 579,708 579,708
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 471,276 579,708 579,708
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 2,000,694 2,096,798 2,096,798
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,000,694 2,096,798 2,096,798
15 AID TO SUBDIVISIONS:
16 ALLOC MUN-RESTRICTED 750
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 750
________________________________________________________________________________________________
18 TOTAL CHRONIC DISEASE
19 PREVENTION 8,787,831 2,148,339 7,708,012 2,166,824 7,708,012 2,166,824
20 (57.44) (41.27) (54.24) (41.78) (54.24) (41.78)
21 ================================================================================================
22 E. FAMILY HEALTH
23 4. ACCESS TO CARE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 57,640,188 34,793,809 55,466,632 35,202,848 55,466,632 35,202,848
26 (1445.61) (828.93) (1355.30) (829.68) (1355.30) (829.68)
27 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340 152,340 152,340
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 3,979,996 66,395 4,749,880 86,395 4,749,880 86,395
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 61,772,524 35,012,544 60,368,852 35,441,583 60,368,852 35,441,583
31 (1446.61) (829.93) (1356.30) (830.68) (1356.30) (830.68)
32 OTHER OPERATING EXPENSES 47,583,582 6,486,397 38,497,163 4,538,363 35,886,617 1,927,817
33 SPECIAL ITEMS:
34 FAMILY HEALTH CENTERS 442,427 442,427 442,427 442,427
35 LANCASTER KERSHAW HEALTH
36 CENTER 174,055 174,055 174,055 174,055
37 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 1,194,102 1,194,102 1,194,102 1,194,102 577,620 577,620
39 PUBLIC ASSISTANCE:
SEC. 22-0006 SECTION 22 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 CASE SERVICES 1,044,296 13,245 607,255 13,245 607,255 13,245
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 1,044,296 13,245 607,255 13,245 607,255 13,245
________________________________________________________________________________________________
3 TOTAL ACCESS TO CARE 111,594,504 42,706,288 100,667,372 41,187,293 97,440,344 37,960,265
4 (1446.61) (829.93) (1356.30) (830.68) (1356.30) (830.68)
5 ================================================================================================
6 E. FAMILY HEALTH
7 5. DRUG CONTROL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,208,487 1,208,487 1,208,487
10 (40.25) (40.75) (40.75)
11 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,223,487 1,223,487 1,223,487
13 (40.25) (40.75) (40.75)
14 OTHER OPERATING EXPENSES 638,888 883,358 883,358
________________________________________________________________________________________________
15 TOTAL DRUG CONTROL 1,862,375 2,106,845 2,106,845
16 (40.25) (40.75) (40.75)
17 ================================================================================================
18 E. FAMILY HEALTH
19 6. RAPE VIOLENCE PREVENTION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 29,970
22 (.78)
23 OTHER PERSONAL SERVICES 7,886 38,944 38,944
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 37,856 38,944 38,944
25 (.78)
26 OTHER OPERATING EXPENSES 72,529 57,099 57,099
27 PUBLIC ASSISTANCE:
28 CASE SERVICES 1,948,940 1,200,000 1,765,252 1,200,000 1,765,252 1,200,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 1,948,940 1,200,000 1,765,252 1,200,000 1,765,252 1,200,000
30 AID TO SUBDIVISIONS:
31 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
33 TOTAL RAPE VIOLENCE
34 PREVENTION 2,075,837 1,216,512 1,877,807 1,216,512 1,877,807 1,216,512
35 (.78)
36 ================================================================================================
37 E. FAMILY HEALTH
38 7. INDEPENDENT LIVING
39 PERSONAL SERVICE
SEC. 22-0007 SECTION 22 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 CLASSIFIED POSITIONS 18,279,441 3,224,048 15,857,157 2,791,234 15,857,157 2,791,234
2 (436.21) (77.44) (425.43) (65.95) (425.43) (65.95)
3 OTHER PERSONAL SERVICES 3,155,526 2,658,405 2,658,405
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 21,434,967 3,224,048 18,515,562 2,791,234 18,515,562 2,791,234
5 (436.21) (77.44) (425.43) (65.95) (425.43) (65.95)
6 OTHER OPERATING EXPENSES 9,882,332 1,380,160 10,840,258 1,142,012 10,840,258 1,142,012
7 SPECIAL ITEMS:
8 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 9,792,553 5,115,100 9,401,251 5,345,458 9,401,251 5,345,458
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 9,792,553 5,115,100 9,401,251 5,345,458 9,401,251 5,345,458
________________________________________________________________________________________________
13 TOTAL INDEPENDENT LIVING 41,290,309 9,899,765 38,937,528 9,459,161 38,937,528 9,459,161
14 (436.21) (77.44) (425.43) (65.95) (425.43) (65.95)
15 ================================================================================================
16 TOTAL FAMILY HEALTH 361,689,106 83,136,678 355,848,051 80,902,707 352,621,023 77,675,679
17 (3019.00) (1263.57) (2816.49) (1261.68) (2816.49) (1261.68)
18 ================================================================================================
19 F. HEALTH CARE STANDARDS
20 1. RADIOLOGAL MONITORING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,048,134 648,244 1,285,802 648,244 1,285,802 648,244
23 (28.53) (15.51) (36.47) (15.32) (36.47) (15.32)
24 OTHER PERSONAL SERVICES 20,500 500 23,235 500 23,235 500
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,068,634 648,744 1,309,037 648,744 1,309,037 648,744
26 (28.53) (15.51) (36.47) (15.32) (36.47) (15.32)
27 OTHER OPERATING EXPENSES 539,065 93,468 900,553 93,468 900,553 93,468
________________________________________________________________________________________________
28 TOTAL RADIOLOGICAL
29 MONITORING 1,607,699 742,212 2,209,590 742,212 2,209,590 742,212
30 (28.53) (15.51) (36.47) (15.32) (36.47) (15.32)
31 ================================================================================================
32 F. HEALTH CARE STANDARDS
33 2. FACIL/SVC DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 655,694 468,519 590,859 470,416 590,859 470,416
36 (16.93) (11.19) (14.64) (11.11) (14.64) (11.11)
37 UNCLASSIFIED POSITIONS 100,875 100,875 100,875 100,875 100,875 100,875
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 26,373 1,500 11,500 1,500 11,500 1,500
SEC. 22-0008 SECTION 22 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PERSONAL SERVICE 782,942 570,894 703,234 572,791 703,234 572,791
2 (17.93) (12.19) (15.64) (12.11) (15.64) (12.11)
3 OTHER OPERATING EXPENSES 396,256 181,946 469,285 182,151 469,285 182,151
________________________________________________________________________________________________
4 TOTAL FACILITY & SRVC DEVEL 1,179,198 752,840 1,172,519 754,942 1,172,519 754,942
5 (17.93) (12.19) (15.64) (12.11) (15.64) (12.11)
6 ================================================================================================
7 F. HEALTH CARE STANDARDS
8 3. FACILITY LICENSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,510,365 1,225,892 1,514,464 1,228,956 1,514,464 1,228,956
11 (38.81) (29.33) (38.68) (29.05) (38.68) (29.05)
12 OTHER PERSONAL SERVICES 24,400 25,145 25,145
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,534,765 1,225,892 1,539,609 1,228,956 1,539,609 1,228,956
14 (38.81) (29.33) (38.68) (29.05) (38.68) (29.05)
15 OTHER OPERATING EXPENSES 483,449 93,397 527,965 93,618 527,965 93,618
________________________________________________________________________________________________
16 TOTAL FACILITY LICENSING 2,018,214 1,319,289 2,067,574 1,322,574 2,067,574 1,322,574
17 (38.81) (29.33) (38.68) (29.05) (38.68) (29.05)
18 ================================================================================================
19 F. HEALTH CARE STANDARDS
20 4. INSPECTION OF CARE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,952,364 2,849,311 32,632 2,849,311 32,632
23 (76.51) (73.19) (.77) (73.19) (.77)
24 OTHER PERSONAL SERVICES 11,051 48,756 48,756
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,963,415 2,898,067 32,632 2,898,067 32,632
26 (76.51) (73.19) (.77) (73.19) (.77)
27 OTHER OPERATING EXPENSES 719,541 1,091,475 2,281 1,091,475 2,281
________________________________________________________________________________________________
28 TOTAL INSPECTION OF CARE 3,682,956 3,989,542 34,913 3,989,542 34,913
29 (76.51) (73.19) (.77) (73.19) (.77)
30 ================================================================================================
31 F. HEALTH CARE STANDARDS
32 5. EMERGENCY MEDICAL
33 SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 631,829 550,803 673,754 555,903 673,754 555,903
36 (15.29) (13.17) (16.19) (13.14) (16.19) (13.14)
37 OTHER PERSONAL SERVICES 270 7,946 7,946
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 632,099 550,803 681,700 555,903 681,700 555,903
39 (15.29) (13.17) (16.19) (13.14) (16.19) (13.14)
SEC. 22-0009 SECTION 22 PAGE 0108
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 405,959 61,919 312,238 62,286 312,238 62,286
2 SPECIAL ITEMS:
3 TRAUMA CENTER FUND 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
5 AID TO SUBDIVISIONS:
6 ALLOC CNTY-RESTRICTED 49,340 60,222 60,222
7 AID CNTY-RESTRICTED 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112 1,183,112
8 AID EMS-REGIONAL COUNCILS 383,540 383,540 383,540 383,540 383,540 383,540
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 1,615,992 1,566,652 1,626,874 1,566,652 1,626,874 1,566,652
________________________________________________________________________________________________
10 TOTAL E.M.S. 6,654,050 6,179,374 6,620,812 6,184,841 6,620,812 6,184,841
11 (15.29) (13.17) (16.19) (13.14) (16.19) (13.14)
12 ================================================================================================
13 TOTAL HEALTH CARE STANDARDS 15,142,117 8,993,715 16,060,037 9,039,482 16,060,037 9,039,482
14 (177.07) (70.20) (180.17) (70.39) (180.17) (70.39)
15 ================================================================================================
16 G. HEALTH SURVEILLANCE
17 SUPPORT
18 1. HEALTH LAB
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 4,266,892 1,568,832 4,095,316 1,573,289 4,095,316 1,573,289
21 (120.58) (37.54) (115.63) (37.20) (115.63) (37.20)
22 OTHER PERSONAL SERVICES 187,962 285,386 285,386
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,454,854 1,568,832 4,380,702 1,573,289 4,380,702 1,573,289
24 (120.58) (37.54) (115.63) (37.20) (115.63) (37.20)
25 OTHER OPERATING EXPENSES 6,864,552 749,769 7,287,298 438,864 7,287,298 438,864
________________________________________________________________________________________________
26 TOTAL HEALTH LAB 11,319,406 2,318,601 11,668,000 2,012,153 11,668,000 2,012,153
27 (120.58) (37.54) (115.63) (37.20) (115.63) (37.20)
28 ================================================================================================
29 G. HEALTH SURVEILLANCE
30 SUPPORT
31 2. VITAL RECORDS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,700,162 153,390 2,691,758 153,390 2,691,758 153,390
34 (88.12) (3.67) (88.88) (3.63) (88.88) (3.63)
35 OTHER PERSONAL SERVICES 832,112 798,486 798,486
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,532,274 153,390 3,490,244 153,390 3,490,244 153,390
37 (88.12) (3.67) (88.88) (3.63) (88.88) (3.63)
38 OTHER OPERATING EXPENSES 2,443,740 83,200 3,103,575 83,200 3,103,575 83,200
________________________________________________________________________________________________
39 TOTAL VITAL RECORDS 5,976,014 236,590 6,593,819 236,590 6,593,819 236,590
40 (88.12) (3.67) (88.88) (3.63) (88.88) (3.63)
41 ================================================================================================
SEC. 22-0010 SECTION 22 PAGE 0109
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 HEALTH SURVEILLANCE
2 SUPPORT 17,295,420 2,555,191 18,261,819 2,248,743 18,261,819 2,248,743
3 (208.70) (41.21) (204.51) (40.83) (204.51) (40.83)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 487,206,198 114,960,507 490,159,653 112,815,187 486,932,625 109,588,159
6 (4662.88) (1714.56) (4417.06) (1715.29) (4417.06) (1715.29)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 61,334,907 23,972,938 60,908,041 24,530,504 60,908,041 24,530,504
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 61,334,907 23,972,938 60,908,041 24,530,504 60,908,041 24,530,504
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 61,334,907 23,972,938 60,908,041 24,530,504 60,908,041 24,530,504
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATIONS
16 WATER QUAL. IMPROVEMNT 500,000 500,000
17 FOOD/DAIRY TESTING 115,500 115,500
18 TB / STDS 30,000 30,000
19 AIDS DRUG ASSISTANCE 1,000,000 1,000,000
20 INFANT MORTALITY 40,000 40,000
21 DIABETES/CHRONIC DISEASES 120,000 120,000
22 PANDEMIC FLU-PURCHASES 1,705,636 1,705,636
23 HEMOPHILIA PREMIUM ASSISTANCE 100,000 100,000
24 INTERSTATE COOP. MONITORING 578,000 578,000
25 YOUTH TOBACCO PREVENTION 2,000,000 2,000,000
26 ON-SITE WATER SYSTEMS 46,750 46,750
27 AIR QUAL. IMPROVEMNT 150,000 150,000
28 OCONEE HOSP/EMS CNTR 500,000 500,000
29 SUPERB FUND 5,000,000 5,000,000
30 ORGAN DONOR REGISTRY 573,800 573,800
31 REEDY RIVER RESTORATION 500,000 500,000
32 BEACH OUTFALL PIPE REMOVAL 4,000,000 4,000,000
33 CHERRY GROVE INLET DREDGING 1,000,000 1,000,000
34 CAMP CHEROKEE SEWER 200,000 200,000
35 COMPETITIVE GRANTS 2,800,000 2,800,000
36 HEMINGWAY HEALTH COMPLEX 250,000 250,000
37 HERITAGE COMMUNITY SVCS 800,000 800,000
38 BIOTECH INCUBATION EXPANSION 200,000 200,000
39 WATERWAY HAZARD REMOVAL 200,000 200,000
SEC. 22-0011 SECTION 22 PAGE 0110
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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-85 WATER/SEWER 950,000 950,000
2 SO. CONGAREE WATER/SEWER 450,000 450,000
3 BATESBURG-LEESVILLE WATER/SEWER 500,000 500,000
4 DARLINGTON WASTEWATER PLANT 75,000 75,000
5 GREENWOOD SEWER EXTENSION 990,000 990,000
6 GREAT FALLS SEWER EXTENSION 500,000 500,000
7 HORRY CO. HEALTH DEPT. 200,000 200,000
8 FACILITIES IMPROVEMENTS 2,500,000
9 DIABETES MGMT. PROJECT 500,000
10 VACCINES (UNDERINSURED) 2,397,192 2,397,192
11 BEACH RENOURISHMENT 5,000,000 5,000,000
12 LAKELANDS RURAL HEALTH 98,000 98,000
13 MIDLANDS COMM.HLTH CNTR 200,000 200,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 36,769,878 33,769,878
15 ================================================================================================
16 TOTAL NON-RECURRING 36,769,878 33,769,878
17 ================================================================================================
18 DEPT OF HEALTH AND
19 ENVIRONMENTAL CONTROL
20 TOTAL RECURRING BASE 570,960,540 147,275,917 575,262,308 145,767,765 572,035,280 142,540,737
21
22 TOTAL FUNDS AVAILABLE 607,730,418 181,045,795 575,262,308 145,767,765 572,035,280 142,540,737
23 TOTAL AUTHORIZED FTE POSITIONS (4972.23) (1887.95) (4711.23) (1890.63) (4711.23) (1890.63)
24 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0100
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,158,756 7,075,002 11,367,557 7,250,153 11,367,557 7,250,153
6 (305.35) (169.39) (290.17) (171.34) (290.17) (171.34)
7 UNCLASSIFIED POSITIONS 324,751 324,751 229,202 229,202 229,202 229,202
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 149,451 3,601 151,064 3,601 151,064 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,784,900 7,555,296 11,899,765 7,634,898 11,899,765 7,634,898
11 (309.35) (173.39) (294.17) (175.34) (294.17) (175.34)
12 OTHER OPERATING EXPENSES 10,634,535 787,176 12,294,849 787,176 12,294,849 787,176
13 ================================================================================================
14 TOTAL ADMINISTRATION 22,419,435 8,342,472 24,194,614 8,422,074 24,194,614 8,422,074
15 (309.35) (173.39) (294.17) (175.34) (294.17) (175.34)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,456,423 1,794,672 1,794,672
22 (43.68) (43.68) (43.68)
23 OTHER PERSONAL SERVICES 13,000 84,346 84,346
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,469,423 1,879,018 1,879,018
25 (43.68) (43.68) (43.68)
26 OTHER OPERATING EXPENSES 1,496,918 1,234,172 1,234,172
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 2,966,341 3,113,190 3,113,190
28 (43.68) (43.68) (43.68)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 19,191,822 8,762,436 20,076,137 8,732,222 20,076,137 8,732,222
34 (523.06) (209.19) (500.06) (206.38) (500.06) (206.38)
35 UNCLASSIFIED POSITIONS 129,734 129,734 129,734 129,734 129,734 129,734
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 432,827 108,261 439,739 118,261 439,739 118,261
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 19,754,383 9,000,431 20,645,610 8,980,217 20,645,610 8,980,217
39 (524.06) (210.19) (501.06) (207.38) (501.06) (207.38)
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Tuesday, June 23, 2009 at 11:06 A.M.