South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  31-0001                                              SECTION  31                                           PAGE 0231
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           114,948     114,948     114,948     114,948
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,672,906   7,397,923   7,672,906   7,397,923
   6                                     (226.96)    (219.96)    (226.96)    (219.96)
   7   UNCLASSIFIED POSITIONS             397,820     397,820     397,820     397,820
   8                                       (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICE             463,221     160,316     463,221     160,316
                                          -------     -------     -------     -------
  10  TOTAL PERSONAL SERVICE            8,648,895   8,071,007   8,648,895   8,071,007
  11                                     (233.96)    (226.96)    (233.96)    (226.96)
  12  OTHER OPERATING EXPENSES          2,286,157   1,530,000   2,286,157   1,530,000
  13                                    =========   =========   =========   =========   
  14 TOTAL GENERAL ADMINISTRATION      10,935,052   9,601,007  10,935,052   9,601,007
  15                                     (233.96)    (226.96)    (233.96)    (226.96)
  16                                    =========   =========   =========   =========   
  17 VIII. PROGRAMS AND SERVICES
  18  A. COMMUNITY MENTAL HEALTH
  19      1. MENTAL HEALTH CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          44,752,596  14,469,537  44,752,596  14,469,537
  22                                    (1892.90)    (683.16)   (1892.90)    (650.16)
  23     UNCLASSIFIED POSITIONS         7,363,195   3,731,767   7,363,195   3,731,767
  24                                      (75.00)     (32.75)     (75.00)     (32.75)
  25     OTHER PERSONAL SERVICE         2,664,637   1,113,933   2,664,637   1,113,933
                                        ---------   ---------   ---------   ---------
  26    TOTAL PERSONAL SERVICE         54,780,428  19,315,237  54,780,428  19,315,237
  27                                    (1967.90)    (715.91)   (1967.90)    (682.91)
  28    OTHER OPERATING EXPENSES       33,013,830   9,633,210  33,013,830   9,633,210
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                  5,321,860   1,853,511   5,321,860   1,853,511
                                        ---------   ---------   ---------   ---------
  31    TOTAL MENTAL HEALTH CENTERS    93,116,118  30,801,958  93,116,118  30,801,958
  32                                    (1967.90)    (715.91)   (1967.90)    (682.91)
  33                                    =========   =========   =========   =========   
  34    LISTING OF COMMUNITY MENTAL
  35     HEALTH CENTERS
  36     AIKEN-BARNWELL MHC
  37      ANDERSON-OCONEE-PICKENS MHC
  38      BECKMAN CENTER FOR M H
  39       SERVICES



SEC. 31-0002 SECTION 31 PAGE 0232 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 BERKELEY COUNTY MHC 2 CATAWBA MHC 3 CHARLESTON-DORCHESTER MHC 4 COASTAL EMPIRE MHC 5 COLUMBIA AREA MHC 6 GREENVILLE MHC 7 LEXINGTON COUNTY MHC 8 ORANGEBURG AREA MHC 9 PEE DEE MHC 10 PIEDMONT CENTER FOR M H 11 SERVICES 12 SANTEE-WATEREE MHC 13 SPARTANBURG AREA MHC 14 TRI-COUNTY MHC 15 WACCAMAW CENTER FOR M H 16 SERVICES 17 TOTAL MENTAL HEALTH CENTERS 18 ========= ========= ========= ========= 19 2. PROJECTS & GRANTS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,133,331 2,280,841 4,133,331 2,280,841 22 (162.37) (46.10) (162.37) (46.10) 23 OTHER PERSONAL SERVICE 1,032,848 83,552 1,032,848 83,552 --------- ------ --------- ------ 24 TOTAL PERSONAL SERVICE 5,166,179 2,364,393 5,166,179 2,364,393 25 (162.37) (46.10) (162.37) (46.10) 26 OTHER OPERATING EXPENSES 4,793,434 1,994,194 4,793,434 1,994,194 27 SPECIAL ITEMS: 28 GATEWAY HOUSE 96,700 96,700 96,700 96,700 29 PALMETTO PATHWAYS 50,000 50,000 30 NEW DAY CLUBHOUSE 50,000 50,000 31 S.C. SHARE 250,000 250,000 32 ALLIANCE FOR THE 33 MENTALLY ILL 10,000 10,000 ------ ------ 34 TOTAL SPECIAL ITEMS 456,700 96,700 456,700 96,700 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 1,787,691 770,772 1,787,691 770,772 --------- ------- --------- ------- 37 TOTAL CASE SRVC/PUB ASST 1,787,691 770,772 1,787,691 770,772 --------- ------- --------- ------- 38 TOTAL PROJECTS & GRANTS 12,204,004 5,226,059 12,204,004 5,226,059 39 (162.37) (46.10) (162.37) (46.10) 40 ========= ========= ========= =========
SEC. 31-0003 SECTION 31 PAGE 0233 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 COMMUNITY MENTAL HEALTH 105,320,122 36,028,017 105,320,122 36,028,017 2 (2130.27) (762.01) (2130.27) (729.01) 3 ========= ========= ========= ========= 4 B. ACUTE PSYCHIATRIC 5 HOSPITALS 6 1. G.WERBER BRYAN 7 PSYCHIATRIC HOSPITAL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 9,990,645 8,794,328 9,990,645 8,794,328 10 (479.73) (454.25) (479.73) (454.25) 11 UNCLASSIFIED POSITIONS 1,864,781 1,864,781 1,864,781 1,864,781 12 (20.00) (20.00) (20.00) (20.00) 13 OTHER PERSONAL SERVICE 1,033,372 996,980 1,033,372 996,980 --------- ------- --------- ------- 14 TOTAL PERSONAL SERVICE 12,888,798 11,656,089 12,888,798 11,656,089 15 (499.73) (474.25) (499.73) (474.25) 16 OTHER OPERATING EXPENSES 2,428,823 1,554,997 2,428,823 1,554,997 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 34,898 34,898 34,898 34,898 ------ ------ ------ ------ 19 TOTAL CASE SRVC/PUB ASST 34,898 34,898 34,898 34,898 ------ ------ ------ ------ 20 TOTAL BRYAN PSYCHIATRIC 21 HOSPITAL 15,352,519 13,245,984 15,352,519 13,245,984 22 (499.73) (474.25) (499.73) (474.25) 23 ========= ========= ========= ========= 24 2. PATRICK B. HARRIS 25 PSYCHIATRIC HOSPI 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 8,082,009 7,665,309 8,082,009 7,665,309 28 (345.00) (303.26) (345.00) (303.26) 29 UNCLASSIFIED POSITIONS 969,226 759,226 969,226 759,226 30 (13.00) (10.00) (13.00) (10.00) 31 OTHER PERSONAL SERVICE 535,600 531,300 535,600 531,300 ------- ------- ------- ------- 32 TOTAL PERSONAL SERVICE 9,586,835 8,955,835 9,586,835 8,955,835 33 (358.00) (313.26) (358.00) (313.26) 34 OTHER OPERATING EXPENSES 2,386,581 1,670,850 2,386,581 1,670,850 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 337,500 272,500 337,500 272,500 ------- ------- ------- ------- 37 TOTAL CASE SRVC/PUB ASST 337,500 272,500 337,500 272,500 ------- ------- ------- ------- 38 TOTAL HARRIS PSYCHIATRIC 39 HOSPITAL 12,310,916 10,899,185 12,310,916 10,899,185 40 (358.00) (313.26) (358.00) (313.26) 41 ========= ========= ========= =========
SEC. 31-0004 SECTION 31 PAGE 0234 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 ACUTE/INTERMEDIATE 2 PAY INPATIENT 27,663,435 24,145,169 27,663,435 24,145,169 3 (857.73) (787.51) (857.73) (787.51) 4 ========= ========= ========= ========= 5 C. WILLIAM S. HALL 6 PSYCHIATRIC INSTITUTE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 10,381,198 5,523,146 10,381,198 5,523,146 9 (500.00) (230.84) (500.00) (230.84) 10 UNCLASSIFIED POSITIONS 4,689,797 3,091,954 4,689,797 3,091,954 11 (45.00) (30.00) (45.00) (30.00) 12 OTHER PERSONAL SERVICE 1,096,060 502,200 1,096,060 502,200 --------- ------- --------- ------- 13 TOTAL PERSONAL SERVICE 16,167,055 9,117,300 16,167,055 9,117,300 14 (545.00) (260.84) (545.00) (260.84) 15 OTHER OPERATING EXPENSES 4,251,119 2,072,107 4,251,119 2,072,107 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 213,630 9,680 213,630 9,680 ------- ----- ------- ----- 18 TOTAL CASE SRVC/PUB ASST 213,630 9,680 213,630 9,680 ------- ----- ------- ----- 19 TOTAL HALL PSYCHIATRIC 20 INSTITUTE 20,631,804 11,199,087 20,631,804 11,199,087 21 (545.00) (260.84) (545.00) (260.84) 22 ========= ========= ========= ========= 23 D. PSYCHIATRIC 24 REHABILITATION DIVISION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 20,598,322 14,595,281 20,598,322 14,595,281 27 (897.40) (807.11) (897.40) (807.11) 28 UNCLASSIFIED POSITIONS 3,231,425 338,708 3,231,425 338,708 29 (31.60) (3.60) (31.60) (3.60) 30 OTHER PERSONAL SERVICE 1,883,718 992,818 1,883,718 992,818 --------- ------- --------- ------- 31 TOTAL PERSONAL SERVICE 25,713,465 15,926,807 25,713,465 15,926,807 32 (929.00) (810.71) (929.00) (810.71) 33 OTHER OPERATING EXPENSES 11,536,347 589,982 11,536,347 589,982 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 178,841 20,000 178,841 20,000 ------- ------ ------- ------ 36 TOTAL CASE SRVC/PUB ASST 178,841 20,000 178,841 20,000 ------- ------ ------- ------ 37 TOTAL PSYCHIATRIC 38 REHABILITATION 37,428,653 16,536,789 37,428,653 16,536,789 39 (929.00) (810.71) (929.00) (810.71) 40 ========= ========= ========= =========
SEC. 31-0005 SECTION 31 PAGE 0235 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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. EARLE E. MORRIS, JR. 2 ALCOHOL & DRUG A 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 4,898,223 3,911,212 4,898,223 3,911,212 5 (189.00) (156.52) (189.00) (156.52) 6 UNCLASSIFIED POSITIONS 325,441 325,441 325,441 325,441 7 (4.00) (4.00) (4.00) (4.00) 8 OTHER PERSONAL SERVICE 471,579 435,629 471,579 435,629 ------- ------- ------- ------- 9 TOTAL PERSONAL SERVICE 5,695,243 4,672,282 5,695,243 4,672,282 10 (193.00) (160.52) (193.00) (160.52) 11 OTHER OPERATING EXPENSES 783,128 526,217 783,128 526,217 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 12,150 12,150 12,150 12,150 ------ ------ ------ ------ 14 TOTAL CASE SRVC/PUB ASST 12,150 12,150 12,150 12,150 ------ ------ ------ ------ 15 TOTAL MORRIS VILLAGE 6,490,521 5,210,649 6,490,521 5,210,649 16 (193.00) (160.52) (193.00) (160.52) 17 ========= ========= ========= ========= 18 F. JAMES F. BYRNES CENTER 19 FOR GERIATRIC 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 5,684,589 5,684,589 5,684,589 5,684,589 22 (208.00) (208.00) (208.00) (208.00) 23 UNCLASSIFIED POSITIONS 330,200 330,200 330,200 330,200 24 (4.00) (4.00) (4.00) (4.00) 25 OTHER PERSONAL SERVICE 524,360 524,360 524,360 524,360 ------- ------- ------- ------- 26 TOTAL PERSONAL SERVICE 6,539,149 6,539,149 6,539,149 6,539,149 27 (212.00) (212.00) (212.00) (212.00) 28 OTHER OPERATING EXPENSES 2,125,397 1,027,000 2,125,397 1,027,000 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 1,108,309 776,446 1,108,309 776,446 --------- ------- --------- ------- 31 TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 1,108,309 776,446 --------- ------- --------- ------- 32 TOTAL BYRNES CENTER FOR 33 GERIATRIC MEDICINE 9,772,855 8,342,595 9,772,855 8,342,595 34 (212.00) (212.00) (212.00) (212.00) 35 ========= ========= ========= ========= 36 G. TUCKER/DOWDY-GARDNER 37 NURSING CARE CEN 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 14,471,785 7,565,509 14,471,785 7,565,509 40 (630.00) (384.00) (630.00) (384.00)
SEC. 31-0006 SECTION 31 PAGE 0236 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 162,000 77,000 162,000 77,000 2 (2.00) (1.00) (2.00) (1.00) 3 OTHER PERSONAL SERVICE 713,800 447,212 713,800 447,212 ------- ------- ------- ------- 4 TOTAL PERSONAL SERVICE 15,347,585 8,089,721 15,347,585 8,089,721 5 (632.00) (385.00) (632.00) (385.00) 6 OTHER OPERATING EXPENSES 12,755,616 2,310,130 12,700,708 2,255,222 7 DEBT SERVICE 8 DEBT SERVICE 54,908 54,908 ------ ------ 9 TOTAL DEBT SERVICE 54,908 54,908 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 45,500 45,500 ------ ------ 12 TOTAL CASE SRVC/PUB ASST 45,500 45,500 ------ ------ 13 TOTAL TUCKER/DOWDY-GARDNER 14 NURSING 28,148,701 10,344,943 28,148,701 10,344,943 15 (632.00) (385.00) (632.00) (385.00) 16 ========= ========= ========= ========= 17 H. RICHARD MICHAEL 18 CAMPBELL VETERANS NUR 19 OTHER OPERATING EXPENSES 313,600 1,600 313,600 1,600 20 SPECIAL ITEM: 21 CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 7,336,532 3,036,532 --------- --------- --------- --------- 22 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 --------- --------- --------- --------- 23 TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 7,650,132 3,038,132 24 ========= ========= ========= ========= 25 I. ICF/MR (CRAFTS-FARROW) 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,894,905 677,426 1,894,905 677,426 28 (100.50) (51.90) (100.50) (51.90) 29 OTHER PERSONAL SERVICE 274,301 170,301 274,301 170,301 ------- ------- ------- ------- 30 TOTAL PERSONAL SERVICE 2,169,206 847,727 2,169,206 847,727 31 (100.50) (51.90) (100.50) (51.90) 32 OTHER OPERATING EXPENSES 432,478 297,978 432,478 297,978 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 3,000 1,000 3,000 1,000 ----- ----- ----- ----- 35 TOTAL CASE SRVC/PUB ASST 3,000 1,000 3,000 1,000 ----- ----- ----- ----- 36 TOTAL ICF/MR (CRAFTS-FARROW) 2,604,684 1,146,705 2,604,684 1,146,705 37 (100.50) (51.90) (100.50) (51.90) 38 ========= ========= ========= ========= 39 J. SUPPORT AND SAFETY
SEC. 31-0007 SECTION 31 PAGE 0237 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1. CONSOLIDATED SUPPORT 2 SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 8,116,468 7,770,468 8,116,468 7,770,468 5 (431.00) (416.00) (431.00) (416.00) 6 UNCLASSIFIED POSITIONS 64,990 64,990 64,990 64,990 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICE 467,660 467,660 467,660 467,660 ------- ------- ------- ------- 9 TOTAL PERSONAL SERVICE 8,649,118 8,303,118 8,649,118 8,303,118 10 (432.00) (417.00) (432.00) (417.00) 11 OTHER OPERATING EXPENSES 8,517,211 4,902,743 8,517,211 4,902,743 --------- --------- --------- --------- 12 TOTAL CONSOLIDATED SUPPORT 13 SERVICES 17,166,329 13,205,861 17,166,329 13,205,861 14 (432.00) (417.00) (432.00) (417.00) 15 ========= ========= ========= ========= 16 2. PUBLIC SAFETY SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 2,126,690 2,126,690 2,126,690 2,126,690 19 (89.00) (89.00) (89.00) (89.00) 20 OTHER PERSONAL SERVICE 59,000 59,000 59,000 59,000 ------ ------ ------ ------ 21 TOTAL PERSONAL SERVICE 2,185,690 2,185,690 2,185,690 2,185,690 22 (89.00) (89.00) (89.00) (89.00) 23 OTHER OPERATING EXPENSES 134,800 98,629 134,800 98,629 ------- ------ ------- ------ 24 TOTAL PUBLIC SAFETY DIVISION 2,320,490 2,284,319 2,320,490 2,284,319 25 (89.00) (89.00) (89.00) (89.00) 26 ========= ========= ========= ========= 27 TOTAL SUPPORT SERVICES 19,486,819 15,490,180 19,486,819 15,490,180 28 (521.00) (506.00) (521.00) (506.00) 29 ========= ========= ========= ========= 30 TOTAL PROGRAM AND SERVICES 265,197,726 131,482,266 265,197,726 131,482,266 31 (6120.50) (3936.49) (6120.50) (3903.49) 32 ========= ========= ========= ========= 33 VIII. EMPLOYEE BENEFITS 34 EMPLOYER CONTRIBUTIONS 46,332,138 28,036,891 46,332,138 28,036,891 ---------- ---------- ---------- ---------- 35 TOTAL FRINGE BENEFITS 46,332,138 28,036,891 46,332,138 28,036,891 36 ========= ========= ========= ========= 37 TOTAL EMPLOYEE BENEFITS 46,332,138 28,036,891 46,332,138 28,036,891 38 ========= ========= ========= =========
SEC. 31-0008 SECTION 31 PAGE 0238 DEPARTMENT OF MENTAL HEALTH ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 DEPARTMENT OF MENTAL 2 HEALTH 322,464,916 169,120,164 322,464,916 169,120,164 3 4 TOTAL AUTHORIZED FTE POSITIONS (6354.46) (4163.45) (6354.46) (4130.45) 5 ========= ========= ========= =========