General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 136,350 136,350
(1.00) (1.00)
CLASSIFIED POSITIONS 9,109,917 8,768,403
(254.96) (245.96)
UNCLASSIFIED POSITIONS 517,059 517,059
(6.00) (6.00)
OTHER PERSONAL SERVICE 373,880 171,170
_______________________________
TOTAL PERSONAL SERVICE 10,137,206 9,592,982
(261.96) (252.96)
OTHER OPERATING EXPENSES 2,749,766 1,450,465
===============================
TOTAL GENERAL ADMINISTRATION 12,886,972 11,043,447
(261.96) (252.96)
===============================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,370,193 22,938,494
(2,149.03) (622.08)
UNCLASSIFIED POSITIONS 8,927,225 3,978,968
(74.00) (32.75)
OTHER PERSONAL SERVICE 3,101,410 952,579
_______________________________
TOTAL PERSONAL SERVICE 69,398,828 27,870,041
(2,223.03) (654.83)
OTHER OPERATING EXPENSES 32,513,588 7,854,897
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,569,334 1,080,386
_______________________________
TOTAL MENTAL HEALTH CENTERS 106,481,750 36,805,324
(2,223.03) (654.83)
===============================
LISTING OF COMMUNITY MENTAL
HEAL
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
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 1,598,632 1,355,879
(56.10) (46.10)
NEW POSITIONS
UNCLASSIFIED POSITIONS 287,153 287,153
OTHER PERSONAL SERVICE 83,900 83,552
_______________________________
TOTAL PERSONAL SERVICE 6,539,019 2,806,970
(56.10) (46.10)
OTHER OPERATING EXPENSES 7,483,944 3,649,058
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 6,700,615 5,683,696
_______________________________
TOTAL CASE SRVC/PUB ASST 6,700,615 5,683,696
_______________________________
TOTAL PROJECTS & GRANTS 16,660,944 11,206,038
(56.10) (46.10)
===============================
_______________________________
TOTAL COMMUNITY MENTAL HEALTH 123,142,694 48,011,362
(2,279.13) (700.93)
===============================
B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,408,704 9,672,599
(516.25) (494.25)
UNCLASSIFIED POSITIONS 2,041,863 2,041,863
(20.00) (20.00)
OTHER PERSONAL SERVICE 991,735 955,343
_______________________________
TOTAL PERSONAL SERVICE 14,442,302 12,669,805
(536.25) (514.25)
OTHER OPERATING EXPENSES 3,587,051 1,434,168
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 125,000 125,000
_______________________________
TOTAL CASE SRVC/PUB ASST 125,000 125,000
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 18,154,353 14,228,973
(536.25) (514.25)
===============================
2. PATRICK B. HARRIS
PSYCHIAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,670,697 8,225,697
(357.00) (317.00)
UNCLASSIFIED POSITIONS 1,075,000 865,000
(13.00) (10.00)
OTHER PERSONAL SERVICE 703,000 696,000
_______________________________
TOTAL PERSONAL SERVICE 10,448,697 9,786,697
(370.00) (327.00)
OTHER OPERATING EXPENSES 2,744,286 1,501,046
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 245,000 190,000
_______________________________
TOTAL CASE SRVC/PUB ASST 245,000 190,000
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,437,983 11,477,743
(370.00) (327.00)
===============================
_______________________________
TOTAL ACUTE/INTERMEDIATE
PAY INPATIENT 31,592,336 25,706,716
(906.25) (841.25)
===============================
C. WILLIAM S. HALL
PSYCHIATRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,766,464 7,952,879
(511.84) (244.84)
UNCLASSIFIED POSITIONS 3,639,033 1,345,723
(45.00) (30.00)
OTHER PERSONAL SERVICE 1,131,408 673,617
_______________________________
TOTAL PERSONAL SERVICE 17,536,905 9,972,219
(556.84) (274.84)
OTHER OPERATING EXPENSES 9,884,552 3,578,221
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 282,682 181,682
_______________________________
TOTAL CASE SRVC/PUB ASST 282,682 181,682
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 27,704,139 13,732,122
(556.84) (274.84)
===============================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,113,545 8,797,858
(641.66) (553.37)
UNCLASSIFIED POSITIONS 1,248,641 213,708
(17.60) (3.60)
OTHER PERSONAL SERVICE 503,017 392,517
_______________________________
TOTAL PERSONAL SERVICE 15,865,203 9,404,083
(659.26) (556.97)
OTHER OPERATING EXPENSES 7,451,123
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 153,719
_______________________________
TOTAL CASE SRVC/PUB ASST 153,719
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 23,470,045 9,404,083
(659.26) (556.97)
===============================
E. EARLE E. MORRIS, JR.
ALCOHO
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,188,305 4,302,294
(195.52) (166.52)
UNCLASSIFIED POSITIONS 329,539 329,539
(4.00) (4.00)
OTHER PERSONAL SERVICE 329,579 293,629
_______________________________
TOTAL PERSONAL SERVICE 5,847,423 4,925,462
(199.52) (170.52)
OTHER OPERATING EXPENSES 1,324,728 718,217
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 69,039 69,039
_______________________________
TOTAL CASE SRVC/PUB ASST 69,039 69,039
_______________________________
TOTAL MORRIS VILLAGE 7,241,190 5,712,718
(199.52) (170.52)
===============================
F. JAMES F. BYRNES CENTER
FOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,331,138 5,010,138
(208.00) (208.00)
UNCLASSIFIED POSITIONS 525,000 525,000
(4.00) (4.00)
OTHER PERSONAL SERVICE 718,200 699,200
_______________________________
TOTAL PERSONAL SERVICE 6,574,338 6,234,338
(212.00) (212.00)
OTHER OPERATING EXPENSES 2,669,956 1,561,002
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 676,216 260,196
_______________________________
TOTAL CASE SRVC/PUB ASST 676,216 260,196
_______________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 9,920,510 8,055,536
(212.00) (212.00)
===============================
G. TUCKER/DOWDY-GARDNER
NURSIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,069,100 6,574,494
(630.00) (384.00)
UNCLASSIFIED POSITIONS 212,000 82,000
(2.00) (1.00)
OTHER PERSONAL SERVICE 1,508,800 490,000
_______________________________
TOTAL PERSONAL SERVICE 15,789,900 7,146,494
(632.00) (385.00)
OTHER OPERATING EXPENSES 9,820,180
DEBT SERVICE
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 46,000
_______________________________
TOTAL CASE SRVC/PUB ASST 46,000
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 25,656,080 7,146,494
(632.00) (385.00)
===============================
H. CAMPBELL VETERAN'S HOME
OTHER OPERATING EXPENSES 655,655 343,655
SPECIAL ITEM:
CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532
_______________________________
TOTAL SPECIAL ITEMS 7,336,532 3,036,532
_______________________________
TOTAL CAMPBELL VETERANS HOME 7,992,187 3,380,187
===============================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,298,573 762,243
(100.50) (51.90)
OTHER PERSONAL SERVICE 184,301 80,301
_______________________________
TOTAL PERSONAL SERVICE 2,482,874 842,544
(100.50) (51.90)
OTHER OPERATING EXPENSES 563,554 22,978
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 1,000
_______________________________
TOTAL ICF/MR (CRAFTS-FARROW) 3,051,428 866,522
(100.50) (51.90)
===============================
J. SUPPORT SERVICES
1. CONSOLIDATED
SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,359,619 8,009,619
(415.00) (400.00)
UNCLASSIFIED POSITIONS 73,490 73,490
(1.00) (1.00)
OTHER PERSONAL SERVICE 202,200 195,700
_______________________________
TOTAL PERSONAL SERVICE 8,635,309 8,278,809
(416.00) (401.00)
OTHER OPERATING EXPENSES 7,391,078 5,322,845
_______________________________
TOTAL CONSOLIDATED SUPPORT
SERVICES 16,026,387 13,601,654
(416.00) (401.00)
===============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,469,237 2,469,237
(105.00) (105.00)
OTHER PERSONAL SERVICE 77,000 77,000
_______________________________
TOTAL PERSONAL SERVICE 2,546,237 2,546,237
(105.00) (105.00)
OTHER OPERATING EXPENSES 313,171 277,000
_______________________________
TOTAL PUBLIC SAFETY DIVISION 2,859,408 2,823,237
(105.00) (105.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 18,885,795 16,424,891
(521.00) (506.00)
===============================
K. SEXUAL PREDATOR
TREATMENT PROGRAM
PERSONAL SERVICE
NEW POSITIONS
PSYCHOLOGIST III 28,000 28,000
(1.00) (1.00)
SOCIAL WORKER 21,000 21,000
(1.00) (1.00)
MENTAL HEALTH SPECIALIST 21,000 21,000
(2.00) (2.00)
NURSE 24,500 24,500
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 94,500 94,500
(5.00) (5.00)
OTHER OPERATING EXPENSES 20,000 20,000
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 114,500 114,500
(5.00) (5.00)
===============================
TOTAL PROGRAM AND SERVICES 278,770,904 138,555,131
(6,071.50) (3,704.41)
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 46,767,677 28,106,075
_______________________________
TOTAL FRINGE BENEFITS 46,767,677 28,106,075
===============================
TOTAL EMPLOYEE BENEFITS 46,767,677 28,106,075
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF MENTAL
HEALTH 338,425,553 177,704,653
TOTAL AUTHORIZED FTE POSITIONS (6,333.46) (3,957.37)
===============================