General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
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I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 114,948 114,948
(1.00) (1.00)
CLASSIFIED POSITIONS 7,672,906 7,397,923
(226.96) (219.96)
UNCLASSIFIED POSITIONS 397,820 397,820
(6.00) (6.00)
OTHER PERSONAL SERVICE 463,221 160,316
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TOTAL PERSONAL SERVICE 8,648,895 8,071,007
(233.96) (226.96)
OTHER OPERATING EXPENSES 2,286,157 1,530,000
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TOTAL GENERAL ADMINISTRATION 10,935,052 9,601,007
(233.96) (226.96)
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VIII. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,752,596 14,469,537
(1,868.90) (640.08)
UNCLASSIFIED POSITIONS 7,363,195 3,731,767
(75.00) (32.75)
OTHER PERSONAL SERVICE 2,664,637 1,113,933
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TOTAL PERSONAL SERVICE 54,780,428 19,315,237
(1,943.90) (672.83)
OTHER OPERATING EXPENSES 33,013,830 9,633,210
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,321,860 1,853,511
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TOTAL MENTAL HEALTH CENTERS 93,116,118 30,801,958
(1,943.90) (672.83)
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LISTING OF COMMUNITY MENTAL
HEALTH CENTERS
AIKEN-BARNWELL MHC
ANDERSON-OCONEE-PICKENS MHC
BECKMAN CENTER FOR M H
SERVICES
BERKELEY COUNTY MHC
CATAWBA MHC
CHARLESTON-DORCHESTER MHC
COASTAL EMPIRE MHC
COLUMBIA AREA MHC
GREENVILLE MHC
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
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LEXINGTON COUNTY MHC
ORANGEBURG AREA MHC
PEE DEE MHC
PIEDMONT CENTER FOR M H
SERVICES
SANTEE-WATEREE MHC
SPARTANBURG AREA MHC
TRI-COUNTY MHC
WACCAMAW CENTER FOR M H
SERVICES _________ _________
TOTAL MENTAL HEALTH CENTERS
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2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,133,331 2,280,841
(162.37) (46.10)
OTHER PERSONAL SERVICE 1,032,848 83,552
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TOTAL PERSONAL SERVICE 10,488,039 4,217,904
(162.37) (46.10)
OTHER OPERATING EXPENSES 4,793,434 1,994,194
SPECIAL ITEMS:
GATEWAY HOUSE 96,700 96,700
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 10,000
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TOTAL SPECIAL ITEMS 456,700 96,700
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,787,691 770,772
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TOTAL CASE SRVC/PUB ASST 1,787,691 770,772
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TOTAL PROJECTS & GRANTS 12,204,004 5,226,059
(162.37) (46.10)
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TOTAL COMMUNITY MENTAL HEALTH 105,320,122 36,028,017
(2,106.27) (718.93)
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B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,990,645 8,794,328
(479.73) (454.25)
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
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UNCLASSIFIED POSITIONS 1,864,781 1,864,781
(20.00) (20.00)
OTHER PERSONAL SERVICE 1,033,372 996,980
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TOTAL PERSONAL SERVICE 12,888,798 11,656,089
(499.73) (474.25)
OTHER OPERATING EXPENSES 2,428,823 1,554,997
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 34,898 34,898
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TOTAL CASE SRVC/PUB ASST 34,898 34,898
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TOTAL BRYAN PSYCHIATRIC
HOSPITAL 15,352,519 13,245,984
(499.73) (474.25)
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2. PATRICK B. HARRIS
PSYCHIATRIC HOSPI
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,082,009 7,665,309
(345.00) (303.26)
UNCLASSIFIED POSITIONS 969,226 759,226
(13.00) (10.00)
OTHER PERSONAL SERVICE 535,600 531,300
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TOTAL PERSONAL SERVICE 9,586,835 8,955,835
(358.00) (313.26)
OTHER OPERATING EXPENSES 2,386,581 1,670,850
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 337,500 272,500
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TOTAL CASE SRVC/PUB ASST 337,500 272,500
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TOTAL HARRIS PSYCHIATRIC
HOSPITAL 12,310,916 10,899,185
(358.00) (313.26)
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TOTAL ACUTE/INTERMEDIATE
PAY INPATIENT 27,663,435 24,145,169
(857.73) (787.51)
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C. WILLIAM S. HALL
PSYCHIATRIC INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,381,198 5,523,146
(500.00) (230.84)
UNCLASSIFIED POSITIONS 4,689,797 3,091,954
(45.00) (30.00)
OTHER PERSONAL SERVICE 1,096,060 502,200
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1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
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TOTAL PERSONAL SERVICE 16,167,055 9,117,300
(545.00) (260.84)
OTHER OPERATING EXPENSES 4,251,119 2,072,107
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 213,630 9,680
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TOTAL CASE SRVC/PUB ASST 213,630 9,680
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TOTAL HALL PSYCHIATRIC
INSTITUTE 20,631,804 11,199,087
(545.00) (260.84)
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D. PSYCHIATRIC
REHABILITATION DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,598,322 14,595,281
(897.40) (807.11)
UNCLASSIFIED POSITIONS 3,231,425 338,708
(31.60) (3.60)
OTHER PERSONAL SERVICE 1,883,718 992,818
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TOTAL PERSONAL SERVICE 25,713,465 15,926,807
(929.00) (810.71)
OTHER OPERATING EXPENSES 11,536,347 589,982
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 178,841 20,000
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TOTAL CASE SRVC/PUB ASST 178,841 20,000
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TOTAL PSYCHIATRIC
REHABILITATION 37,428,653 16,536,789
(929.00) (810.71)
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E. EARLE E. MORRIS, JR.
ALCOHOL & DRUG A
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,898,223 3,911,212
(189.00) (156.52)
UNCLASSIFIED POSITIONS 325,441 325,441
(4.00) (4.00)
OTHER PERSONAL SERVICE 471,579 435,629
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TOTAL PERSONAL SERVICE 5,695,243 4,672,282
(193.00) (160.52)
OTHER OPERATING EXPENSES 783,128 526,217
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,150 12,150
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TOTAL CASE SRVC/PUB ASST 12,150 12,150
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TOTAL MORRIS VILLAGE 6,490,521 5,210,649
(193.00) (160.52)
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1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
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F. JAMES F. BYRNES CENTER
FOR GERIATRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,684,589 5,684,589
(208.00) (208.00)
UNCLASSIFIED POSITIONS 330,200 330,200
(4.00) (4.00)
OTHER PERSONAL SERVICE 524,360 524,360
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TOTAL PERSONAL SERVICE 6,539,149 6,539,149
(212.00) (212.00)
OTHER OPERATING EXPENSES 2,125,397 1,027,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,108,309 776,446
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TOTAL CASE SRVC/PUB ASST 1,108,309 776,446
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TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 9,772,855 8,342,595
(212.00) (212.00)
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G. TUCKER/DOWDY-GARDNER
NURSING CARE CEN
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,471,785 7,565,509
(630.00) (384.00)
UNCLASSIFIED POSITIONS 162,000 77,000
(2.00) (1.00)
OTHER PERSONAL SERVICE 713,800 447,212
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TOTAL PERSONAL SERVICE 15,347,585 8,089,721
(632.00) (385.00)
OTHER OPERATING EXPENSES 12,700,708 2,255,222
DEBT SERVICE
DEBT SERVICE 54,908
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TOTAL DEBT SERVICE 54,908
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 45,500
------------- -------------
TOTAL CASE SRVC/PUB ASST 45,500
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TOTAL TUCKER/DOWDY-GARDNER
NURSING 28,148,701 10,344,943
(632.00) (385.00)
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H. RICHARD MICHAEL
CAMPBELL VETERANS NUR
OTHER OPERATING EXPENSES 313,600 1,600
SPECIAL ITEM:
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
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CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532
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TOTAL SPECIAL ITEMS 7,336,532 3,036,532
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TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132
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I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,894,905 677,426
(100.50) (51.90)
OTHER PERSONAL SERVICE 274,301 170,301
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TOTAL PERSONAL SERVICE 2,169,206 847,727
(100.50) (51.90)
OTHER OPERATING EXPENSES 432,478 297,978
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 1,000
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TOTAL CASE SRVC/PUB ASST 3,000 1,000
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TOTAL ICF/MR (CRAFTS-FARROW) 2,604,684 1,146,705
(100.50) (51.90)
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J. SUPPORT AND SAFETY
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,116,468 7,770,468
(431.00) (416.00)
UNCLASSIFIED POSITIONS 64,990 64,990
(1.00) (1.00)
OTHER PERSONAL SERVICE 467,660 467,660
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TOTAL PERSONAL SERVICE 8,649,118 8,303,118
(432.00) (417.00)
OTHER OPERATING EXPENSES 8,517,211 4,902,743
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TOTAL CONSOLIDATED SUPPORT
SERVICES 17,166,329 13,205,861
(432.00) (417.00)
============= =============
2. PUBLIC SAFETY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,126,690 2,126,690
(89.00) (89.00)
OTHER PERSONAL SERVICE 59,000 59,000
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TOTAL PERSONAL SERVICE 2,185,690 2,185,690
(89.00) (89.00)
OTHER OPERATING EXPENSES 134,800 98,629
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TOTAL PUBLIC SAFETY DIVISION 2,320,490 2,284,319
(89.00) (89.00)
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1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL SUPPORT SERVICES 19,486,819 15,490,180
(521.00) (506.00)
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TOTAL PROGRAM AND SERVICES 265,197,726 131,482,266
(6,096.50) (3,893.41)
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VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 46,332,138 28,036,891
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TOTAL FRINGE BENEFITS 46,332,138 28,036,891
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TOTAL EMPLOYEE BENEFITS 46,332,138 28,036,891
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TOTAL DEPARTMENT OF MENTAL
HEALTH 322,464,916 169,120,164
TOTAL AUTHORIZED FTE POSITIONS (6,330.46) (4,120.37)
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