South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 31
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 114,948 114,948
(1.00) (1.00)
CLASSIFIED POSITIONS 6,409,818 6,147,333
(228.96) (220.96)
UNCLASSIFIED POSITIONS 442,963 442,963
(6.00) (6.00)
OTHER PERSONAL SERVICE 1,163,920 999,517
TOTAL PERSONAL SERVICE 8,131,649 7,704,761
(235.96) (227.96)
*OTHER OPERATING EXPENSES 1,778,639 1,423,347
TOTAL GENERAL ADMINISTRATION 9,910,288 9,128,108
(235.96) (227.96)
II. COMMUNITY MENTAL HEALTH
COMMUNITY MENTAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,530,371 15,757,364
(1,297.08) (499.21)
UNCLASSIFIED POSITIONS 4,397,270 2,708,492
(58.00) (47.00)
OTHER PERSONAL SERVICE 1,283,146 561,788
TOTAL PERSONAL SERVICE 49,210,787 19,027,644
(1,355.08) (546.21)
OTHER OPERATING EXPENSES 34,512,412 6,649,300
SPECIAL ITEMS
GATEWAY HOUSE 96,700 96,700
PALMETTO PATHWAYS 50,000
S.C. SHARE 250,000
NEW DAY CLUBHOUSE 50,000 _________
TOTAL SPECIAL ITEMS 446,700 96,700
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,429,875 529,999
TOTAL CASE SRVC/PUB ASST 2,429,875 529,999
TOTAL COMM. MENTAL HEALTH 86,599,774 26,303,643
(1,355.08) (546.21)
III. COMMUNITY SERVICES TO CHILD
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,415,148 3,938,982
(347.36) (72.81)
UNCLASSIFIED POSITIONS 942,233 457,344
(4.00) (2.00)
*OTHER PERSONAL SERVICE 626,524 61,495
TOTAL PERSONAL SERVICE 11,983,905 4,457,821
(351.36) (74.81)
OTHER OPERATING EXPENSES 6,512,543 1,042,839
SPECIAL ITEM
*PROJECT STRIDE 46,416 46,416
TOTAL SPECIAL ITEMS 46,416 46,416
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,599,611 1,326,346
TOTAL CASE SRVC/PUB ASST 3,599,611 1,326,346
TOTAL COMMUNITY SERVICES TO
CHILDREN 22,142,475 6,873,422
(351.36) (74.81)
IV. INPATIENT PSYCHIATRIC SERVIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,525,691 49,476,913
(3,161.90) (2,572.84)
UNCLASSIFIED POSITIONS 8,245,518 6,451,399
(166.00) (159.00)
OTHER PERSONAL SERVICE 5,383,988 4,457,448
TOTAL PERSONAL SERVICE 78,155,197 60,385,760
(3,327.90) (2,731.84)
OTHER OPERATING EXPENSES 25,564,881 13,166,205
PUBLIC ASISTANCE PAYMENTS
CASE SERVICES 1,560,045 1,012,990
TOTAL CASE SRVC/PUB ASST 1,560,045 1,012,990
TOTAL INPATIENT PSYCHIATRIC 105,280,123 74,564,955
(3,327.90) (2,731.84)
V.ICF/SKILLED NURSING CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,157,882 6,371,406
(612.08) (359.08)
UNCLASSIFIED POSITIONS 369,793 69,223
(14.00) (9.00)
OTHER PERSONAL SERVICE 780,157 468,500
TOTAL PERSONAL SERVICE 13,307,832 6,909,129
(626.08) (368.08)
OTHER OPERATING EXPENSES 12,067,150 3,887,991
SPECIAL ITEMS
CAMPBELL VETERANS HOME 7,352,464 3,052,464
TOTAL SPECIAL ITEMS 7,352,464 3,052,464
DEBT SERVICE
DEBT SERVICE 54,908 _________
TOTAL DEBT SERVICE 54,908
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 37,212 15,167
*TOTAL CASE SRVC/PUB ASST 37,212 15,167
TOT. ICF SKILLED NURSING CARE 32,819,566 13,864,751
(626.08) (368.08)
VI. ALCOHOL & DRUG
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,054,037 5,197,256
(328.89) (259.56)
UNCLASSIFIED POSITIONS 556,924 556,924
(10.00) (10.00)
OTHER PERSONAL SERVICE 600,017 527,006
TOTAL PERSONAL SERVICE 8,210,978 6,281,186
(338.89) (269.56)
*OTHER OPERATING EXPENSES 1,855,127 775,418
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 121,504 106,973
TOTAL CASE SRVC/PUB ASST 121,504 106,973
TOTAL ALCOHOL & DRUG 10,187,609 7,163,577
(338.89) (269.56)
VII. DEVELOPMENTALLY DISABLED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,823,227 677,426
(120.19) (29.99)
OTHER PERSONAL SERVICE 274,301 170,301
TOTAL PERSONAL SERVICE 2,097,528 847,727
(120.19) (29.99)
OTHER OPERATING EXPENSES 595,698 421,019
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 1,000
TOTAL CASE SRVC/PUB ASST 3,000 1,000
TOTAL DEVELOPMENT. DISABLED 2,696,226 1,269,746
(120.19) (29.99)
VIII. DIV OF ALCOHOL & OTHER
DRUG ABUSE SERV
A. ADMINISTRATION
PERSONAL SERVICE
TOTAL ADMINISTRATION
B. PROGRAM SUPPORT
PERSONAL SERVICE
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIVISION
TOTAL PROGRAM SUPPORT
C. PROGRAMS AND SERVICES
PERSONAL SERVICE
NEW POSITIONS
DISTRIBUTION TO SUBDIVISION
TOTAL PROGRAM SERVICES
TOTAL DIV OF ALCOHOL & OTHER
DRUG ABUSE SERVI
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
RETIREMENT SPPL-STATE EMP 46,026,139 28,279,190
TOTAL FRINGE BENEFITS 46,026,139 28,279,190
TOTAL DEPARTMENT OF MENTAL
HEALTH 315,662,200 167,447,392
TOTAL AUTHORIZED FTE POSITIONS (6,355.46) (4,248.45)