H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
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SEC. 34-0002 SECTION 34 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 AID TO SUBDIVISIONS:
2 ALLOC MUN-RESTRICTED 570,953 570,953 570,953
3 ALLOC CNTY-RESTRICTED 2,266,267 2,266,267 2,266,267
4 ALLOC SCHOOL DIST 186,550 186,550 186,550
5 ALLOC OTHER STATE AGENCIES 213,264 213,264 213,264
6 ALLOC OTHER ENTITIES 1,945,590 2,156,620 2,156,620
7 ALLOC-PRIVATE SECTOR 87,342 87,342 87,342
8 ALLOC PLANNING DIST 492,165 281,135 281,135
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 5,762,131 5,762,131 5,762,131
________________________________________________________________________________________________
10 TOTAL WATER MANAGEMENT 30,948,261 7,516,112 31,254,761 7,822,612 31,254,761 7,822,612
11 (432.77) (129.78) (432.77) (129.78) (432.77) (129.78)
12 ================================================================================================
13 A. WATER QUALITY IMPROVEMENT
14 3. ENVIRONMENTAL HEALTH
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 5,378,113 3,315,832 11,788,814 9,603,869 11,788,814 9,603,869
17 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
18 OTHER PERSONAL SERVICES 7,000 7,000 315,987 48,187 315,987 48,187
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,385,113 3,322,832 12,104,801 9,652,056 12,104,801 9,652,056
20 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
21 OTHER OPERATING EXPENSES 816,495 633,478 2,726,368 1,794,199 2,726,368 1,794,199
________________________________________________________________________________________________
22 TOTAL ENVIRONMENTAL HEALTH 6,201,608 3,956,310 14,831,169 11,446,255 14,831,169 11,446,255
23 (149.97) (92.61) (149.97) (92.61) (149.97) (92.61)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL WATER QUALITY
26 IMPROVEMENT 41,406,118 11,472,422 50,342,179 19,268,867 50,342,179 19,268,867
27 (622.84) (222.39) (622.84) (222.39) (622.84) (222.39)
28 ================================================================================================
29 B.COASTAL RESOURCE
30 IMPROVEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,639,654 664,972 2,639,654 664,972 2,639,654 664,972
33 (55.35) (16.64) (55.35) (16.64) (55.35) (16.64)
34 UNCLASSIFIED POSITIONS 122,692 122,692 122,692 122,692 122,692 122,692
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 210,433 33,529 210,433 33,529 210,433 33,529
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,972,779 821,193 2,972,779 821,193 2,972,779 821,193
38 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)
39 OTHER OPERATING EXPENSES 2,947,026 106,871 2,947,026 106,871 2,947,026 106,871
SEC. 34-0003 SECTION 34 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 WATERWAY CLEANUP/CAUDLE
3 FOUNDATION 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
5 TOTAL COASTAL RESOURCE
6 IMPROVEMENT 5,919,805 928,064 6,019,805 1,028,064 6,019,805 1,028,064
7 (56.35) (17.64) (56.35) (17.64) (56.35) (17.64)
8 ================================================================================================
9 C. AIR QUALITY IMPROVEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 9,168,913 667,890 11,265,493 2,480,191 11,265,493 2,480,191
12 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
13 OTHER PERSONAL SERVICES 39,424 21,424 43,854 10,854 43,854 10,854
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 9,208,337 689,314 11,309,347 2,491,045 11,309,347 2,491,045
15 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
16 OTHER OPERATING EXPENSES 3,151,842 212,054 3,049,724 212,054 3,049,724 212,054
17 AID TO SUBDIVISIONS:
18 ALLOC OTHER STATE AGENCIES 192,469 211,015 211,015
19 ALLOC OTHER ENTITIES 316,853 298,307 298,307
20 ALLOC MUNI-RESTRICTED 234,872 234,872 234,872
21 ALLOC CNTY-RESTRICTED 299,797 299,797 299,797
22 ALLOC SCHOOL DIST 71,710 71,710 71,710
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 1,115,701 1,115,701 1,115,701
________________________________________________________________________________________________
24 TOTAL AIR QUALITY IMPRVMNT 13,475,880 901,368 15,474,772 2,703,099 15,474,772 2,703,099
25 (237.40) (21.33) (237.40) (21.33) (237.40) (21.33)
26 ================================================================================================
27 D. LAND & WASTE MGMT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 11,589,752 1,786,321 10,472,009 1,786,321 10,472,009 1,786,321
30 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
31 OTHER PERSONAL SERVICES 284,499 47,945 289,568 47,945 289,568 47,945
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 11,874,251 1,834,266 10,761,577 1,834,266 10,761,577 1,834,266
33 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
34 OTHER OPERATING EXPENSES 7,083,949 515,934 8,975,641 515,934 8,975,641 515,934
35 AID TO SUBDIVISIONS:
36 ALLOC MUN-RESTRICTED 360,313 360,313 360,313
37 ALLOC CNTY-RESTRICTED 4,280,329 4,550,507 4,550,507
38 ALLOC SCHOOL DIST 1,603,174 1,603,174 1,603,174
39 ALLOC OTHER ENTITIES 761,633 761,633 761,633
SEC. 34-0004 SECTION 34 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC-PRIVATE SECTOR 3,062,964 3,062,964 3,062,964
2 ALLOC PLANNING DIST 824,724 824,724 824,724
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 10,893,137 11,163,315 11,163,315
________________________________________________________________________________________________
4 TOTAL LAND & WASTE MGMT 29,851,337 2,350,200 30,900,533 2,350,200 30,900,533 2,350,200
5 (279.17) (45.27) (279.17) (45.27) (279.17) (45.27)
6 ================================================================================================
7 E. FAMILY HEALTH
8 1. INFECTIOUS DISEASE
9 PREVENTION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 13,260,285 7,020,988 8,075,373 4,123,957 8,075,373 4,123,957
12 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
13 OTHER PERSONAL SERVICES 278,047 17,193 467,658 60,202 467,658 60,202
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 13,538,332 7,038,181 8,543,031 4,184,159 8,543,031 4,184,159
15 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
16 OTHER OPERATING EXPENSES 40,288,962 7,330,082 11,585,253 3,961,813 11,585,253 3,961,813
17 SPECIAL ITEMS:
18 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000
20 PUBLIC ASSISTANCE:
21 CASE SERVICES 8,052,398 5,616,263 21,639,618 7,176,404 21,639,618 7,176,404
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 8,052,398 5,616,263 21,639,618 7,176,404 21,639,618 7,176,404
23 AID TO SUBDIVISIONS:
24 ALLOC OTHER STATE AGENCIES 7,378,324 8,145,853 8,145,853
25 ALLOC OTHER ENTITIES 8,945,781 11,485,400 11,485,400
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 16,324,105 19,631,253 19,631,253
________________________________________________________________________________________________
27 TOTAL INFECTIOUS DISEASE
28 PREVENTION 78,253,797 20,034,526 61,449,155 15,372,376 61,449,155 15,372,376
29 (279.88) (143.55) (279.88) (143.55) (279.88) (143.55)
30 ================================================================================================
31 E. FAMILY HEALTH
32 2. MATERNAL/INFANT HEALTH
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 18,711,185 1,368,685 21,099,270 1,394,121 21,099,270 1,394,121
35 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
36 OTHER PERSONAL SERVICES 1,127,347 200 1,764,626 12,642 1,764,626 12,642
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 19,838,532 1,368,885 22,863,896 1,406,763 22,863,896 1,406,763
38 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
39 OTHER OPERATING EXPENSES 14,551,653 194,022 9,578,679 155,886 9,578,679 155,886
SEC. 34-0005 SECTION 34 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750
3 DONATED DENTAL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 421,750 421,750 471,750 471,750 471,750 471,750
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 118,024,950 498,201 136,659,910 498,459 136,659,910 498,459
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 118,024,950 498,201 136,659,910 498,459 136,659,910 498,459
8 AID TO SUBDIVISIONS:
9 ALLOC OTHER ENTITIES 1,947,352 1,947,352
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,947,352 1,947,352
________________________________________________________________________________________________
11 TOTAL MATERNAL/INFANT HEALTH 152,836,885 2,482,858 171,521,587 2,532,858 171,521,587 2,532,858
12 (456.70) (26.31) (456.70) (26.31) (456.70) (26.31)
13 ================================================================================================
14 E. FAMILY HEALTH
15 3. CHRONIC DISEASE
16 PREVENTION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,651,867 719,464 1,651,867 719,464 1,651,867 719,464
19 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
20 OTHER PERSONAL SERVICES 259,702 30,522 309,630 30,522 309,630 30,522
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,911,569 749,986 1,961,497 749,986 1,961,497 749,986
22 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
23 OTHER OPERATING EXPENSES 5,719,771 355,504 4,627,953 365,129 4,627,953 365,129
24 SPECIAL ITEMS:
25 YOUTH SMOKING PREVENTION 592,738 592,738 592,738
26 SMOKING PREVENTION TRUST 8,800,000 8,800,000 8,800,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 9,392,738 9,392,738 9,392,738
28 PUBLIC ASSISTANCE:
29 CASE SERVICES 3,239,508 3,286,611 3,286,611
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 3,239,508 3,286,611 3,286,611
31 AID TO SUBDIVISIONS:
32 ALLOC OTHER STATE AGENCIES 1,543,274 3,629,336 3,629,336
33 ALLOC OTHER ENTITIES 4,094,650 3,013,000 3,013,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 5,637,924 6,642,336 6,642,336
________________________________________________________________________________________________
35 TOTAL CHRONIC DISEASE
36 PREVENTION 25,901,510 1,105,490 25,911,135 1,115,115 25,911,135 1,115,115
37 (38.29) (19.09) (38.29) (19.09) (38.29) (19.09)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 34-0006 SECTION 34 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 4. ACCESS TO CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 39,222,504 18,233,664 34,967,686 13,922,524 34,967,686 13,922,524
4 (945.81) (474.83) (901.84) (473.93) (901.84) (473.93)
5 UNCLASSIFIED POSITIONS 160,017 160,017 160,017 160,017 160,017 160,017
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 4,851,544 133,185 4,562,737 129,714 4,562,737 129,714
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 44,234,065 18,526,866 39,690,440 14,212,255 39,690,440 14,212,255
9 (946.81) (475.83) (902.84) (474.93) (902.84) (474.93)
10 OTHER OPERATING EXPENSES 33,675,444 3,232,568 31,082,144 3,835,584 31,082,144 3,835,584
11 PUBLIC ASSISTANCE:
12 CASE SERVICES 631,108 9,542 631,102 9,536 631,102 9,536
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 631,108 9,542 631,102 9,536 631,102 9,536
14 AID TO SUBDIVISIONS:
15 ALLOC OTHER STATE AGENCIES 755,290 755,290 755,290
16 ALLOC OTHER ENTITIES 3,881,777 3,881,777 3,881,777
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 4,637,067 4,637,067 4,637,067
________________________________________________________________________________________________
18 TOTAL ACCESS TO CARE 83,177,684 21,768,976 76,040,753 18,057,375 76,040,753 18,057,375
19 (946.81) (475.83) (902.84) (474.93) (902.84) (474.93)
20 ================================================================================================
21 E. FAMILY HEALTH
22 5. DRUG CONTROL
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,506,499 1,506,499 1,506,499
25 (35.89) (35.89) (35.89)
26 OTHER PERSONAL SERVICES 38,287 38,287
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,506,499 1,544,786 1,544,786
28 (35.89) (35.89) (35.89)
29 OTHER OPERATING EXPENSES 753,534 753,534 753,534
________________________________________________________________________________________________
30 TOTAL DRUG CONTROL 2,260,033 2,298,320 2,298,320
31 (35.89) (35.89) (35.89)
32 ================================================================================================
33 E. FAMILY HEALTH
34 6. RAPE VIOLENCE PREVENTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 6,292 76,598 76,598
37 OTHER PERSONAL SERVICES 38,235
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 44,527 76,598 76,598
39 OTHER OPERATING EXPENSES 247,279 27,008 27,008
SEC. 34-0007 SECTION 34 PAGE 0108
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PUBLIC ASSISTANCE:
2 CASE SERVICES 1,178,357 648,114 1,348,114 1,348,114 1,348,114 1,348,114
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,178,357 648,114 1,348,114 1,348,114 1,348,114 1,348,114
4 AID TO SUBDIVISIONS:
5 AID TO OTHER ENTITIES 8,575 8,575 795,366 8,575 795,366 8,575
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 8,575 8,575 795,366 8,575 795,366 8,575
________________________________________________________________________________________________
7 TOTAL RAPE VIOLENCE
8 PREVENTION 1,478,738 656,689 2,247,086 1,356,689 2,247,086 1,356,689
9 ================================================================================================
10 E. FAMILY HEALTH
11 7. INDEPENDENT LIVING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 10,480,862 511,867 10,836,062 867,067 10,836,062 867,067
14 (234.62) (3.34) (185.59) (3.34) (185.59) (3.34)
15 OTHER PERSONAL SERVICES 2,031,989 2,032,748 759 2,032,748 759
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 12,512,851 511,867 12,868,810 867,826 12,868,810 867,826
17 (234.62) (3.34) (185.59) (3.34) (185.59) (3.34)
18 OTHER OPERATING EXPENSES 6,128,581 750,056 5,466,735 533,149 5,466,735 533,149
19 SPECIAL ITEMS:
20 SICKLE CELL PROF.
21 EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000
23 PUBLIC ASSISTANCE:
24 CASE SERVICES 11,405,130 3,951,250 11,461,017 3,812,198 11,461,017 3,812,198
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 11,405,130 3,951,250 11,461,017 3,812,198 11,461,017 3,812,198
26 AID TO SUBDIVISIONS:
27 ALLOC OTHER ENTITIES 250,000 250,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 250,000 250,000
________________________________________________________________________________________________
29 TOTAL INDEPENDENT LIVING 30,146,562 5,313,173 30,146,562 5,313,173 30,146,562 5,313,173
30 (234.62) (3.34) (185.59) (3.34) (185.59) (3.34)
31 ================================================================================================
32 TOTAL FAMILY HEALTH 374,055,209 51,361,712 369,614,598 43,747,586 369,614,598 43,747,586
33 (1992.19) (668.12) (1899.19) (667.22) (1899.19) (667.22)
34 ================================================================================================
35 F. HEALTH CARE STANDARDS
36 1. RADIOLOGAL MONITORING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,335,293 507,761 2,441,954 1,576,026 2,441,954 1,576,026
39 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
SEC. 34-0008 SECTION 34 PAGE 0109
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 UNCLASSIFIED POSITIONS 8,277 8,277
2 OTHER PERSONAL SERVICES 368 368 49,019 15,368 49,019 15,368
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,343,938 516,406 2,490,973 1,591,394 2,490,973 1,591,394
4 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
5 OTHER OPERATING EXPENSES 463,890 56,741 506,263 56,741 506,263 56,741
________________________________________________________________________________________________
6 TOTAL RADIOLOGICAL
7 MONITORING 1,807,828 573,147 2,997,236 1,648,135 2,997,236 1,648,135
8 (26.95) (9.86) (26.95) (9.86) (26.95) (9.86)
9 ================================================================================================
10 F. HEALTH CARE STANDARDS
11 2. FACIL/SVC DEVELOPMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 417,012 220,951 1,376,569 1,187,333 1,376,569 1,187,333
14 (9.74) (6.83) (9.74) (6.83) (9.74) (6.83)
15 UNCLASSIFIED POSITIONS 93,336 93,336 117,743 117,743 117,743 117,743
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 8,818 8,818 15,643 8,818 15,643 8,818
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 519,166 323,105 1,509,955 1,313,894 1,509,955 1,313,894
19 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83)
20 OTHER OPERATING EXPENSES 226,909 107,098 249,960 128,677 249,960 128,677
________________________________________________________________________________________________
21 TOTAL FACILITY & SRVC DEVEL 746,075 430,203 1,759,915 1,442,571 1,759,915 1,442,571
22 (10.74) (7.83) (10.74) (7.83) (10.74) (7.83)
23 ================================================================================================
24 F. HEALTH CARE STANDARDS
25 3. FACILITY LICENSING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,720,789 795,776 1,678,614 753,601 1,678,614 753,601
28 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
29 OTHER PERSONAL SERVICES 42,175 42,175 42,175 42,175
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,720,789 795,776 1,720,789 795,776 1,720,789 795,776
31 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
32 OTHER OPERATING EXPENSES 485,397 104,874 447,562 67,039 447,562 67,039
________________________________________________________________________________________________
33 TOTAL FACILITY LICENSING 2,206,186 900,650 2,168,351 862,815 2,168,351 862,815
34 (38.93) (21.78) (38.93) (21.78) (38.93) (21.78)
35 ================================================================================================
36 F. HEALTH CARE STANDARDS
37 4. CERTIFICATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,152,835 3,152,835 3,152,835
40 (70.18) (70.18) (70.18)
SEC. 34-0009 SECTION 34 PAGE 0110
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 11,822 26,000 26,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,164,657 3,178,835 3,178,835
3 (70.18) (70.18) (70.18)
4 OTHER OPERATING EXPENSES 1,292,915 1,650,107 1,650,107
________________________________________________________________________________________________
5 TOTAL CERTIFICATION 4,457,572 4,828,942 4,828,942
6 (70.18) (70.18) (70.18)
7 ================================================================================================
8 F. HEALTH CARE STANDARDS
9 5. EMERGENCY MEDICAL
10 SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 461,108 336,330 927,811 795,750 927,811 795,750
13 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
14 OTHER PERSONAL SERVICES 43,264 42,175 44,264 42,175 44,264 42,175
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 504,372 378,505 972,075 837,925 972,075 837,925
16 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
17 OTHER OPERATING EXPENSES 752,494 37,835 787,770 81,394 787,770 81,394
18 SPECIAL ITEMS:
19 TRAUMA CENTER FUND 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,656,240 2,268,886 2,656,240 2,268,886 2,656,240 2,268,886
21 AID TO SUBDIVISIONS:
22 ALLOC CNTY-RESTRICTED 52,773 52,773 52,773
23 AID CNTY-RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382
24 AID EMS-REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 753,734 700,961 753,734 700,961 753,734 700,961
________________________________________________________________________________________________
26 TOTAL E.M.S. 4,666,840 3,386,187 5,169,819 3,889,166 5,169,819 3,889,166
27 (11.76) (8.71) (11.76) (8.71) (11.76) (8.71)
28 ================================================================================================
29 TOTAL HEALTH CARE STANDARDS 13,884,501 5,290,187 16,924,263 7,842,687 16,924,263 7,842,687
30 (158.56) (48.18) (158.56) (48.18) (158.56) (48.18)
31 ================================================================================================
32 G. HEALTH SURVEILLANCE
33 SUPPORT
34 1. HEALTH LAB
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,170,503 855,760 3,354,606 855,760 3,354,606 855,760
37 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
38 OTHER PERSONAL SERVICES 128,094 330,666 330,666
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,298,597 855,760 3,685,272 855,760 3,685,272 855,760
40 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
SEC. 34-0010 SECTION 34 PAGE 0111
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 10,364,391 212,924 9,977,716 212,924 9,977,716 212,924
________________________________________________________________________________________________
2 TOTAL HEALTH LAB 13,662,988 1,068,684 13,662,988 1,068,684 13,662,988 1,068,684
3 (77.63) (25.49) (77.63) (25.49) (77.63) (25.49)
4 ================================================================================================
5 G. HEALTH SURVEILLANCE
6 SUPPORT
7 2. VITAL RECORDS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,989,060 83,183 3,197,075 83,183 3,197,075 83,183
10 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
11 OTHER PERSONAL SERVICES 1,304,435 10,000 1,096,420 10,000 1,096,420 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,293,495 93,183 4,293,495 93,183 4,293,495 93,183
13 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
14 OTHER OPERATING EXPENSES 4,751,452 42,198 5,621,871 42,198 5,621,871 42,198
________________________________________________________________________________________________
15 TOTAL VITAL RECORDS 9,044,947 135,381 9,915,366 135,381 9,915,366 135,381
16 (67.33) (2.65) (67.33) (2.65) (67.33) (2.65)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL HEALTH SURVEILLANCE
19 SUPPORT 22,707,935 1,204,065 23,578,354 1,204,065 23,578,354 1,204,065
20 (144.96) (28.14) (144.96) (28.14) (144.96) (28.14)
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 501,300,785 73,508,018 512,854,504 78,144,568 512,854,504 78,144,568
23 (3491.47) (1051.07) (3398.47) (1050.17) (3398.47) (1050.17)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 53,698,825 15,790,045 54,071,011 15,872,142 54,071,011 15,872,142
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 53,698,825 15,790,045 54,071,011 15,872,142 54,071,011 15,872,142
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 53,698,825 15,790,045 54,071,011 15,872,142 54,071,011 15,872,142
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATIONS
33 COMMUNITY HEALTH CENTERS 1,800,000 1,800,000
34 AIDS DRUG ASSISTANCE PRGM. 200,000 200,000
35 COALITION VS. DOMESTIC VIOLENCE 453,680 453,680
36 KIDNEY DISEASE EARLY
37 DETECTION & EDUCATION 100,000 100,000
38 HEMOPHILIA PREMIUM ASSISTANCE 100,000 100,000
39 SICKLE CELL FOUNDATION 100,000 100,000
SEC. 34-0011 SECTION 34 PAGE 0112
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 NON-RECURRING APPRO. 2,753,680 2,753,680
2 ================================================================================================
3 TOTAL NON-RECURRING 2,753,680 2,753,680
4 ================================================================================================
5 DEPT OF HEALTH AND
6 ENVIRONMENTAL CONTROL
7 TOTAL RECURRING BASE 574,606,171 94,566,239 586,699,511 99,659,579 586,699,511 99,659,579
8
9 TOTAL FUNDS AVAILABLE 577,359,851 97,319,919 586,699,511 99,659,579 586,699,511 99,659,579
10 TOTAL AUTHORIZED FTE POSITIONS (3739.03) (1164.96) (3646.03) (1164.06) (3646.03) (1164.06)
11 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 162,578 162,578 162,578 162,578 162,578 162,578
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,031,661 4,514,654 10,375,090 4,829,605 10,375,090 4,829,605
6 (243.56) (109.89) (243.56) (109.89) (243.56) (109.89)
7 UNCLASSIFIED POSITIONS 229,650 229,650 220,691 220,691 220,691 220,691
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 229,368 41,611 351,283 110,312 351,283 110,312
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,653,257 4,948,493 11,109,642 5,323,186 11,109,642 5,323,186
11 (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
12 OTHER OPERATING EXPENSES 8,953,304 319,683 8,664,354 319,683 8,664,354 319,683
13 ================================================================================================
14 TOTAL ADMINISTRATION 19,606,561 5,268,176 19,773,996 5,642,869 19,773,996 5,642,869
15 (247.56) (113.89) (247.56) (113.89) (247.56) (113.89)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,360,643 1,637,657 1,637,657
22 (40.10) (40.10) (40.10)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,360,643 1,637,657 1,637,657
24 (40.10) (40.10) (40.10)
25 OTHER OPERATING EXPENSES 2,895,606 2,618,592 2,618,592
________________________________________________________________________________________________
26 TOTAL UNDERGROUND TANKS 4,256,249 4,256,249 4,256,249
27 (40.10) (40.10) (40.10)
28 ================================================================================================
29 A. WATER QUALITY IMPROVEMENT
30 2. WATER MANAGEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 15,373,413 4,455,331 15,449,913 4,561,831 15,449,913 4,561,831
33 (431.77) (128.78) (431.77) (128.78) (431.77) (128.78)
34 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 539,747 91,897 569,747 91,897 569,747 91,897
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 16,044,191 4,678,259 16,150,691 4,784,759 16,150,691 4,784,759
38 (432.77) (129.78) (432.77) (129.78) (432.77) (129.78)
39 OTHER OPERATING EXPENSES 9,141,939 2,837,853 9,341,939 3,037,853 9,341,939 3,037,853
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