General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
*Text printed in italic, boldface mark sections vetoed by the Governor June 30, 2000.
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,654 144,654
(1.00) (1.00)
CLASSIFIED POSITIONS 3,170,297 3,090,297
(267.00) (256.00)
UNCLASSIFIED POSITIONS 430,791 430,791
(8.00) (8.00)
OTHER PERSONAL SERVICES 60,889 38,776
_______________________________
TOTAL PERSONAL SERVICE 3,806,631 3,704,518
(276.00) (265.00)
OTHER OPERATING EXPENSES 702,423 516,086
===============================
TOTAL GENERAL ADMINISTRATION 4,509,054 4,220,604
(276.00) (265.00)
===============================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,786,411 26,502,217
(2,230.92) (818.08)
UNCLASSIFIED POSITIONS 9,223,748 4,045,623
(91.25) (36.00)
OTHER PERSONAL SERVICES 2,841,469 922,133
_______________________________
TOTAL PERSONAL SERVICE 70,851,628 31,469,973
(2,322.17) (854.08)
OTHER OPERATING EXPENSES 33,473,219 8,272,762
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT N/R
ALZHEIMER'S RESPITE 450,000
COPE ALZHEIMER 390,000
CRISIS STABILIZATION 2,800,000
LOCAL CARE SERVICES 700,000
_______________________________
TOTAL SPECIAL ITEMS 4,340,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,482,800 2,539,788
_______________________________
TOTAL CASE SRVC/PUB ASST 5,482,800 2,539,788
_______________________________
TOTAL MENTAL HEALTH CENTERS 114,147,647 42,282,523
(2,322.17) (854.08)
===============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,531,477 2,170,846
(160.42) (144.42)
UNCLASSIFIED POSITIONS 203,437 203,437
(1.00) (1.00)
OTHER PERSONAL SERVICES 143,564 88,215
_______________________________
TOTAL PERSONAL SERVICE 2,878,478 2,462,498
(161.42) (145.42)
OTHER OPERATING EXPENSES *5,312,334 4,498,238
*Text printed in italic, boldface mark sections
vetoed by the Governor June 30, 2000.
SPECIAL ITEMS:
GATEWAY HOUSE 150,200 150,200
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 100,000 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 10,000
TOBACCO SETTLEMENT N/R
DJJ LAWSUIT SUBCLASS 2,000,000
_______________________________
TOTAL SPECIAL ITEMS 2,560,200 200,200
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 8,749,017 6,164,672
_______________________________
TOTAL CASE SRVC/PUB ASST 8,749,017 6,164,672
_______________________________
TOTAL PROJECTS & GRANTS 19,500,029 13,325,608
(161.42) (145.42)
===============================
_______________________________
TOTAL COMMUNITY MENTAL HEALTH 133,647,676 55,608,131
(2,483.59) (999.50)
===============================
B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,845,396 11,124,421
(503.00) (438.00)
UNCLASSIFIED POSITIONS 2,190,632 1,891,863
(20.00) (20.00)
OTHER PERSONAL SERVICES 1,062,531 1,006,139
_______________________________
TOTAL PERSONAL SERVICE 16,098,559 14,022,423
(523.00) (458.00)
OTHER OPERATING EXPENSES 3,603,154 1,435,371
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 289,023 289,023
_______________________________
TOTAL CASE SRVC/PUB ASST 289,023 289,023
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 19,990,736 15,746,817
(523.00) (458.00)
===============================
2. PATRICK B. HARRIS
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,926,614 8,776,614
(371.00) (366.00)
UNCLASSIFIED POSITIONS 960,000 955,000
(15.00) (15.00)
OTHER PERSONAL SERVICES 855,450 848,450
_______________________________
TOTAL PERSONAL SERVICE 10,742,064 10,580,064
(386.00) (381.00)
OTHER OPERATING EXPENSES 2,415,565 1,257,686
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 369,803 222,663
_______________________________
TOTAL CASE SRVC/PUB ASST 369,803 222,663
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,527,432 12,060,413
(386.00) (381.00)
===============================
_______________________________
TOTAL ACUTE PSYCHIATRIC CARE 33,518,168 27,807,230
(909.00) (839.00)
===============================
C. WILLIAM S. HALL
PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,450,714 9,112,255
(485.00) (294.00)
UNCLASSIFIED POSITIONS 2,742,756 1,135,220
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,627,260 1,063,050
_______________________________
TOTAL PERSONAL SERVICE 16,820,730 11,310,525
(524.35) (314.35)
OTHER OPERATING EXPENSES 8,044,674 2,395,531
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 231,509 29,009
_______________________________
TOTAL CASE SRVC/PUB ASST 231,509 29,009
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 25,096,913 13,735,065
(524.35) (314.35)
===============================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,117,013 10,284,413
(618.00) (417.00)
UNCLASSIFIED POSITIONS 1,089,046 54,113
(10.00) (10.00)
OTHER PERSONAL SERVICES 705,017 492,517
_______________________________
TOTAL PERSONAL SERVICE 16,911,076 10,831,043
(628.00) (427.00)
OTHER OPERATING EXPENSES 7,031,139
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 293,103
_______________________________
TOTAL CASE SRVC/PUB ASST 293,103
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 24,235,318 10,831,043
(628.00) (427.00)
===============================
E. EARLE E. MORRIS, JR.
VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,386,908 5,044,342
(195.52) (166.52)
UNCLASSIFIED POSITIONS 335,241 335,241
(3.00) (3.00)
OTHER PERSONAL SERVICES 563,200 509,700
_______________________________
TOTAL PERSONAL SERVICE 7,285,349 5,889,283
(198.52) (169.52)
OTHER OPERATING EXPENSES 1,550,932 582,705
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 84,800 73,000
_______________________________
TOTAL CASE SRVC/PUB ASST 84,800 73,000
_______________________________
TOTAL MORRIS VILLAGE 8,921,081 6,544,988
(198.52) (169.52)
===============================
F. JAMES F. BYRNES CNTR
GERIATRIC MED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,543,755 2,543,755
(128.00) (128.00)
UNCLASSIFIED POSITIONS 109,000 90,000
OTHER PERSONAL SERVICES 440,655 440,655
_______________________________
TOTAL PERSONAL SERVICE 3,093,410 3,074,410
(128.00) (128.00)
OTHER OPERATING EXPENSES 1,836,205 1,620,661
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 546,216 310,196
_______________________________
TOTAL CASE SRVC/PUB ASST 546,216 310,196
_______________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 5,475,831 5,005,267
(128.00) (128.00)
===============================
G. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,420,367 7,674,367
(633.00) (337.00)
UNCLASSIFIED POSITIONS 223,000 179,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,378,482 360,610
_______________________________
TOTAL PERSONAL SERVICE 17,021,849 8,213,977
(635.00) (339.00)
OTHER OPERATING EXPENSES 7,951,784 155,388
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 72,500
_______________________________
TOTAL CASE SRVC/PUB ASST 72,500
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 25,046,133 8,369,365
(635.00) (339.00)
===============================
H. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,245
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 67,245
(1.00)
OTHER OPERATING EXPENSES 989,144 343,655
CASE SERVICES 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500
SPECIAL ITEM:
CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532
_______________________________
TOTAL SPECIAL ITEMS 7,336,532 3,036,532
_______________________________
TOTAL CAMPBELL VETERANS HOME 8,393,421 3,380,187
(1.00)
===============================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,349,226 833,234
(107.00) (44.00)
OTHER PERSONAL SERVICES 380,634 80,301
_______________________________
TOTAL PERSONAL SERVICE 2,729,860 913,535
(107.00) (44.00)
OTHER OPERATING EXPENSES 734,178
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000
_______________________________
TOTAL ICF/MR (CRAFTS-FARROW) 3,468,038 913,535
(107.00) (44.00)
===============================
J. SUPPORT SERVICES
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,420,882 12,594,474
(348.00) (337.00)
UNCLASSIFIED POSITIONS 369,619 369,619
(2.00) (2.00)
OTHER PERSONAL SERVICES 672,699 393,364
_______________________________
TOTAL PERSONAL SERVICE 14,463,200 13,357,457
(350.00) (339.00)
OTHER OPERATING EXPENSES 13,718,731 6,947,123
_______________________________
TOTAL CONSOLIDATED SUPPORT
SERVICES 28,181,931 20,304,580
(350.00) (339.00)
===============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,789,228 2,789,228
(108.00) (108.00)
OTHER PERSONAL SERVICES 89,530 89,530
_______________________________
TOTAL PERSONAL SERVICE 2,878,758 2,878,758
(108.00) (108.00)
OTHER OPERATING EXPENSES 241,695 150,254
_______________________________
TOTAL PUBLIC SAFETY DIVISION 3,120,453 3,029,012
(108.00) (108.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 31,302,384 23,333,592
(458.00) (447.00)
===============================
K. SEXUAL PREDATOR TREATMENT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,882 27,882
(5.00) (5.00)
NEW POSITIONS:
NURSE
(9.00)
LICENSED PRACTICAL NURSE
(5.00)
SOCIAL WORKER
(2.00)
MENTAL HEALTH COUNSELOR
(2.00)
PUBLIC SAFETY OFFICERS
(4.00)
CLINICAL SECURITY ASST
(8.00)
UNCLASSIFIED POSITIONS 67,650 67,650
OTHER PERSONAL SERVICES 151 151
_______________________________
TOTAL PERSONAL SERVICE 95,683 95,683
(35.00) (5.00)
OTHER OPERATING EXPENSES 20,000 20,000
SPECIAL ITEMS:
TOBACCO SETTLEMENT N/R
SEXUAL PREDATOR PROGRAM 1,375,336
_______________________________
TOTAL SPECIAL ITEMS 1,375,336
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 1,491,019 115,683
(35.00) (5.00)
===============================
TOTAL PROGRAM AND SERVICES 300,595,982 155,644,086
(6,107.46) (3,712.37)
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 47,275,456 29,905,716
_______________________________
TOTAL FRINGE BENEFITS 47,275,456 29,905,716
===============================
TOTAL EMPLOYEE BENEFITS 47,275,456 29,905,716
===============================
IV. NON-RECURRING
MEDICATIONS RESEARCH PROJECT
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 352,380,492 189,770,406
TOTAL AUTHORIZED FTE POSITIONS (6,383.46) (3,977.37)
===============================
*Text printed in italic, boldface mark sections vetoed by the Governor June 30, 2000.
This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.