General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. GENERAL ADMINISTRATION PERSONAL SERVICE DIRECTOR 135,000 135,000 (1.00) (1.00) CLASSIFIED POSITIONS 7,782,427 7,552,268 (225.96) (219.96) UNCLASSIFIED POSITIONS 397,820 397,820 (6.00) (6.00) OTHER PERSONAL SERVICE 435,026 160,316 _______________________________ TOTAL PERSONAL SERVICE 8,750,273 8,245,404 (232.96) (226.96) OTHER OPERATING EXPENSES 2,701,120 1,450,465 =============================== TOTAL GENERAL ADMINISTRATION 11,451,393 9,695,869 (232.96) (226.96) =============================== VIII. PROGRAMS AND SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 51,790,811 21,434,623 (1,948.03) (522.08) NEW POSITIONS UNCLASSIFIED POSITIONS 8,444,343 3,741,767 (75.00) (32.75) NEW POSITION OTHER PERSONAL SERVICE 2,562,827 839,027 _______________________________ TOTAL PERSONAL SERVICE 62,797,981 26,015,417 (2,023.03) (554.83) OTHER OPERATING EXPENSES 32,499,722 8,848,961 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,904,537 1,453,511 _______________________________ TOTAL MENTAL HEALTH CENTERS 100,202,240 36,317,889 (2,023.03) (554.83) =============================== LISTING OF COMMUNITY MENTAL HEAL AIKEN-BARNWELL MHC ANDERSON-OCONEE-PICKENS MHC BECKMAN CENTER FOR M H SERVICES BERKELEY COUNTY MHC CATAWBA MHC
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ CHARLESTON-DORCHESTER MHC COASTAL EMPIRE MHC COLUMBIA AREA MHC GREENVILLE MHC LEXINGTON COUNTY MHC ORANGEBURG AREA MHC PEE DEE MHC PIEDMONT CENTER FOR MH SERVICES SANTEE-WATEREE MHC SPARTANBURG AREA MHC TRI-COUNTY MHC WACCAMAW CENTER FOR MH SERVICES 2. PROJECTS & GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,981,285 1,763,532 (159.10) (46.10) OTHER PERSONAL SERVICE 1,062,848 83,552 _______________________________ TOTAL PERSONAL SERVICE 8,948,670 3,300,595 (159.10) (46.10) OTHER OPERATING EXPENSES 7,949,124 4,038,816 SPECIAL ITEMS: GATEWAY HOUSE 96,700 96,700 PALMETTO PATHWAYS 50,000 NEW DAY CLUBHOUSE 100,000 50,000 S.C. SHARE 250,000 ALLIANCE FOR THE MENTALLY ILL 10,000 _______________________________ TOTAL SPECIAL ITEMS 506,700 146,700 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,859,309 1,842,390 _______________________________ TOTAL CASE SRVC/PUB ASST 2,859,309 1,842,390 _______________________________ TOTAL PROJECTS & GRANTS 15,359,266 7,874,990 (159.10) (46.10) =============================== _______________________________ TOTAL COMMUNITY MENTAL HEALTH 115,561,506 44,192,879 (2,182.13) (600.93) =============================== B. ACUTE PSYCHIATRIC HOSPITALS 1. G.WERBER BRYAN PSYCHIATRIC
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 10,271,503 9,167,686 (476.25) (454.25) UNCLASSIFIED POSITIONS 1,892,788 1,892,788 (20.00) (20.00) OTHER PERSONAL SERVICE 1,063,894 1,027,502 _______________________________ TOTAL PERSONAL SERVICE 13,228,185 12,087,976 (496.25) (474.25) OTHER OPERATING EXPENSES 2,685,316 1,676,118 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 199,714 199,714 _______________________________ TOTAL CASE SRVC/PUB ASST 199,714 199,714 _______________________________ TOTAL BRYAN PSYCHIATRIC HOSPITAL 16,113,215 13,963,808 (496.25) (474.25) =============================== 2. PATRICK B. HARRIS PSYCHIAT PERSONAL SERVICE CLASSIFIED POSITIONS 8,437,423 8,078,353 (343.26) (303.26) UNCLASSIFIED POSITIONS 1,051,436 841,436 (13.00) (10.00) OTHER PERSONAL SERVICE 637,880 631,450 _______________________________ TOTAL PERSONAL SERVICE 10,126,739 9,551,239 (356.26) (313.26) OTHER OPERATING EXPENSES 2,395,007 1,358,767 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 276,714 211,714 _______________________________ TOTAL CASE SRVC/PUB ASST 276,714 211,714 _______________________________ TOTAL HARRIS PSYCHIATRIC HOSPITAL 12,798,460 11,121,720 (356.26) (313.26) =============================== _______________________________ TOTAL ACUTE/INTERMEDIATE PAY INPATIENT 28,911,675 25,085,528 (852.51) (787.51) =============================== C. WILLIAM S. HALL PSYCHIATRIC PERSONAL SERVICE CLASSIFIED POSITIONS 10,989,888 6,396,303 (497.84) (230.84)
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 4,830,577 3,012,267 (45.00) (30.00) OTHER PERSONAL SERVICE 1,088,560 494,700 _______________________________ TOTAL PERSONAL SERVICE 16,909,025 9,903,270 (542.84) (260.84) OTHER OPERATING EXPENSES 7,491,573 3,185,242 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 492,271 391,271 _______________________________ TOTAL CASE SRVC/PUB ASST 492,271 391,271 _______________________________ TOTAL HALL PSYCHIATRIC INSTITUTE 24,892,869 13,479,783 (542.84) (260.84) =============================== D. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 15,715,435 9,712,394 (845.40) (757.11) UNCLASSIFIED POSITIONS 3,131,425 238,708 (17.60) (3.60) OTHER PERSONAL SERVICE 1,283,417 392,517 _______________________________ TOTAL PERSONAL SERVICE 20,130,277 10,343,619 (863.00) (760.71) OTHER OPERATING EXPENSES 10,948,355 21,990 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 178,841 _______________________________ TOTAL CASE SRVC/PUB ASST 178,841 _______________________________ TOTAL PSYCHIATRIC REHABILITATION 31,257,473 10,365,609 (863.00) (760.71) =============================== E. EARLE E. MORRIS, JR. ALCOHO PERSONAL SERVICE CLASSIFIED POSITIONS 4,905,256 4,019,245 (185.52) (156.52) UNCLASSIFIED POSITIONS 329,539 329,539 (4.00) (4.00) OTHER PERSONAL SERVICE 329,579 293,629 _______________________________ TOTAL PERSONAL SERVICE 5,564,374 4,642,413 (189.52) (160.52) OTHER OPERATING EXPENSES 974,728 718,217 PUBLIC ASSISTANCE PAYMENTS
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ CASE SERVICES 69,039 69,039 _______________________________ TOTAL CASE SRVC/PUB ASST 69,039 69,039 _______________________________ TOTAL MORRIS VILLAGE 6,608,141 5,429,669 (189.52) (160.52) =============================== F. JAMES F. BYRNES CENTER FOR PERSONAL SERVICE CLASSIFIED POSITIONS 5,802,682 5,802,682 (208.00) (208.00) UNCLASSIFIED POSITIONS 330,200 330,200 (4.00) (4.00) OTHER PERSONAL SERVICE 524,360 524,360 _______________________________ TOTAL PERSONAL SERVICE 6,657,242 6,657,242 (212.00) (212.00) OTHER OPERATING EXPENSES 2,285,397 1,187,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,108,309 776,446 _______________________________ TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 _______________________________ TOTAL BYRNES CENTER FOR GERIATRIC MEDICINE 10,050,948 8,620,688 (212.00) (212.00) =============================== G. TUCKER/DOWDY-GARDNER NURSIN PERSONAL SERVICE CLASSIFIED POSITIONS 13,974,970 7,858,694 (630.00) (384.00) UNCLASSIFIED POSITIONS 165,000 80,000 (2.00) (1.00) OTHER PERSONAL SERVICE 1,426,448 373,340 _______________________________ TOTAL PERSONAL SERVICE 15,566,418 8,312,034 (632.00) (385.00) OTHER OPERATING EXPENSES 11,001,130 1,140,644 DEBT SERVICE DEBT SERVICE 54,908 _______________________________ TOTAL DEBT SERVICE 54,908 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 81,222 35,722 _______________________________ TOTAL CASE SRVC/PUB ASST 81,222 35,722 _______________________________ TOTAL TUCKER/DOWDY-GARDNER NURSING 26,703,678 9,488,400 (632.00) (385.00) ===============================
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ H. CAMBPELL VETERAN'S HOME OTHER OPERATING EXPENSES 313,600 1,600 SPECIAL ITEM: CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 _______________________________ TOTAL SPECIAL ITEMS 7,336,532 3,036,532 _______________________________ TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 =============================== I. ICF/MR (CRAFTS-FARROW) PERSONAL SERVICE CLASSIFIED POSITIONS 1,939,577 722,098 (100.50) (51.90) OTHER PERSONAL SERVICE 274,301 170,301 _______________________________ TOTAL PERSONAL SERVICE 2,213,878 892,399 (100.50) (51.90) OTHER OPERATING EXPENSES 432,478 297,978 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 1,000 _______________________________ TOTAL ICF/MR (CRAFTS-FARROW) 2,649,356 1,191,377 (100.50) (51.90) =============================== J. SUPPORT AND SAFETY 1. CONSOLIDATED SUPPORT SERVI PERSONAL SERVICE CLASSIFIED POSITIONS 8,468,311 8,132,311 (431.00) (416.00) UNCLASSIFIED POSITIONS 69,990 69,990 (1.00) (1.00) OTHER PERSONAL SERVICE 435,700 425,700 _______________________________ TOTAL PERSONAL SERVICE 8,974,001 8,628,001 (432.00) (417.00) OTHER OPERATING EXPENSES 7,976,657 4,850,807 _______________________________ TOTAL CONSOLIDATED SUPPORT SERVICES 16,950,658 13,478,808 (432.00) (417.00) =============================== 2. PUBLIC SAFETY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,247,466 2,247,466 (89.00) (89.00) OTHER PERSONAL SERVICE 59,000 59,000 _______________________________ TOTAL PERSONAL SERVICE 2,306,466 2,306,466 (89.00) (89.00)
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 284,800 248,629 _______________________________ TOTAL PUBLIC SAFETY DIVISION 2,591,266 2,555,095 (89.00) (89.00) =============================== _______________________________ TOTAL SUPPORT SERVICES 19,541,924 16,033,903 (521.00) (506.00) =============================== TOTAL PROGRAM AND SERVICES 273,827,702 136,925,968 (6,095.50) (3,725.41) =============================== VIII. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS 46,973,140 28,692,951 _______________________________ TOTAL FRINGE BENEFITS 46,973,140 28,692,951 =============================== TOTAL EMPLOYEE BENEFITS 46,973,140 28,692,951 =============================== TOTAL DEPARTMENT OF MENTAL HEALTH 332,252,235 175,314,788 TOTAL AUTHORIZED FTE POSITIONS (6,328.46) (3,952.37) ===============================