H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 10
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 140,000 140,000
(1.00) (1.00)
CLASSIFIED POSITIONS 2,953,747 2,861,218
(78.00) (76.00)
UNCLASSIFIED POSITIONS 278,000 278,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 30,850 20,375
_______________________________
TOTAL PERSONAL SERVICE 3,402,597 3,299,593
(81.00) (79.00)
OTHER OP EXPENSES 750,709 628,277
CASE SERVICES
CASE SERVICES 600
_______________________________
TOTAL CASE SRVC/PUB ASST 600
===============================
TOTAL GENERAL ADMIN 4,153,906 3,927,870
(81.00) (79.00)
===============================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,409,649 31,661,896
(2,715.17) (1,066.08)
UNCLASSIFIED POSITIONS 11,064,924 5,217,382
(136.00) (72.00)
OTHER PERSONAL SERVICES 2,901,099 801,746
_______________________________
TOTAL PERSONAL SERVICE 83,375,672 37,681,024
(2,851.17) (1,138.08)
OTHER OP EXPENSES 34,503,549 1,929,122
CASE SERVICES 6,297,287 231,716
_______________________________
TOTAL CASE SRVC/PUB ASST 6,297,287 231,716
_______________________________
TOTAL MENTAL HLTH CTRS 124,176,508 39,841,862
(2,851.17) (1,138.08)
===============================
2. PROJECTS AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,682,817 1,419,481
(152.42) (144.42)
UNCLASSIFIED POSITIONS 45,020 45,020
(1.00) (1.00)
OTHER PERSONAL SERVICES 85,951 33,651
_______________________________
TOTAL PERSONAL SERVICE 1,813,788 1,498,152
(153.42) (145.42)
OTHER OP EXPENSES 4,785,786 3,388,413
CASE SERVICES
CASE SERVICES 9,087,763 7,973,721
_______________________________
TOTAL CASE SRVC/PUB ASST 9,087,763 7,973,721
SPECIAL ITEMS:
GATEWAY HOUSE 144,192 144,192
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 98,000 48,000
S.C. SHARE 250,000
ALLIANCE FOR THE MENT ILL 50,000
_______________________________
TOTAL SPECIAL ITEMS 592,192 192,192
_______________________________
TOTAL PROJECTS & GRANTS 16,279,529 13,052,478
(153.42) (145.42)
===============================
_______________________________
TOTAL COMM MENTAL HEALTH 140,456,037 52,894,340
(3,004.59) (1,283.50)
===============================
B. INPATIENT BEHAV HEALTH
1. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,640,449 9,140,410
(356.00) (341.00)
UNCLASSIFIED POSITIONS 941,046 554,113
(25.00) (15.00)
OTHER PERSONAL SERVICES 828,882 638,653
_______________________________
TOTAL PERSONAL SERVICE 11,410,377 10,333,176
(381.00) (356.00)
OTHER OP EXPENSES 2,990,370 863,864
CASE SERVICES
CASE SERVICES 300,810 75,000
_______________________________
TOTAL CASE SRVC/PUB ASST 300,810 75,000
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 14,701,557 11,272,040
(381.00) (356.00)
===============================
2. BRYAN PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,803,850 8,229,595
(600.00) (490.00)
UNCLASSIFIED POSITIONS 2,100,111 135,984
(3.00) (3.00)
OTHER PERSONAL SERVICES 967,186 760,794
_______________________________
TOTAL PERSONAL SERVICE 15,871,147 9,126,373
(603.00) (493.00)
OTHER OP EXPENSES 4,528,433 25,801
CASE SERVICES
CASE SERVICES 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 20,499,580 9,152,174
(603.00) (493.00)
===============================
3. HALL PSYCHIATRIC
INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,880,029 5,902,525
(485.00) (294.00)
UNCLASSIFIED POSITIONS 2,742,202 1,103,446
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,414,315 1,088,315
_______________________________
TOTAL PERSONAL SERVICE 14,036,546 8,094,286
(524.35) (314.35)
OTHER OP EXPENSES 11,547,151 2,058,609
CASE SERVICES
CASE SERVICES 244,957
_______________________________
TOTAL CASE SRVC/PUB ASST 244,957
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 25,828,654 10,152,895
(524.35) (314.35)
===============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,703,876 4,846,384
(197.52) (166.52)
UNCLASSIFIED POSITIONS 143,304 143,304
(3.00) (3.00)
OTHER PERSONAL SERVICES 358,397 346,897
_______________________________
TOTAL PERSONAL SERVICE 6,205,577 5,336,585
(200.52) (169.52)
OTHER OP EXPENSES 863,428 4,480
CASE SERVICES
CASE SERVICES 108,444 64,254
_______________________________
TOTAL CASE SRVC/PUB ASST 108,444 64,254
_______________________________
TOTAL MORRIS VILLAGE 7,177,449 5,405,319
(200.52) (169.52)
===============================
5. HARRIS PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,742,936 4,904,788
(325.00) (235.00)
UNCLASSIFIED POSITIONS 1,274,288 100,000
(9.00) (9.00)
OTHER PERSONAL SERVICES 855,008 630,008
_______________________________
TOTAL PERSONAL SERVICE 9,872,232 5,634,796
(334.00) (244.00)
OTHER OP EXPENSES 3,108,324 205,000
CASE SERVICES
CASE SERVICES 272,340
_______________________________
TOTAL CASE SRVC/PUB ASST 272,340
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,252,896 5,839,796
(334.00) (244.00)
===============================
_______________________________
TOTAL INPATIENT BEHAV
HEALTH 81,460,136 41,822,224
(2,042.87) (1,576.87)
===============================
D. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,779,561 7,643,165
(564.00) (300.00)
UNCLASSIFIED POSITIONS 182,446 182,446
(1.00) (1.00)
OTHER PERSONAL SERVICES 731,925 184,925
_______________________________
TOTAL PERSONAL SERVICE 14,693,932 8,010,536
(565.00) (301.00)
OTHER OP EXPENSES 4,091,056 154
CASE SERVICES
CASE SERVICES 91,200
_______________________________
TOTAL CASE SRVC/PUB ASST 91,200
_______________________________
TOTAL TUCKER/DOW-GADNER
NURSING 18,876,188 8,010,690
(565.00) (301.00)
===============================
F. SUPPORT SERVICES
1. ADMINISTRATIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,515,242 11,360,353
(435.00) (431.00)
UNCLASSIFIED POSITIONS 356,681 356,681
(4.00) (4.00)
OTHER PERSONAL SERVICES 447,580 417,518
_______________________________
TOTAL PERSONAL SERVICE 12,319,503 12,134,552
(439.00) (435.00)
OTHER OP EXPENSES 10,846,689 7,970,862
_______________________________
TOTAL ADMIN SERVICES 23,166,192 20,105,414
(439.00) (435.00)
===============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,374,996 2,374,996
(108.00) (108.00)
OTHER PERSONAL SERVICES 57,148 57,148
_______________________________
TOTAL PERSONAL SERVICE 2,432,144 2,432,144
(108.00) (108.00)
OTHER OP EXPENSES 126,005 61,000
_______________________________
TOTAL PUBLIC SAFETY DIVISION 2,558,149 2,493,144
(108.00) (108.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 25,724,341 22,598,558
(547.00) (543.00)
===============================
G. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,637,757 948,695
(68.00) (37.00)
UNCLASSIFIED POSITIONS 131,442 52,970
(2.00) (1.00)
OTHER PERSONAL SERVICES 59,775 59,775
_______________________________
TOTAL PERSONAL SERVICE 1,828,974 1,061,440
(70.00) (38.00)
OTHER OP EXPENSES 1,716,600
CASE SERVICES
CASE SERVICES 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 50,000
_______________________________
TOTAL STONE PAVILION 3,595,574 1,061,440
(70.00) (38.00)
===============================
2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,500
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 89,500
(2.00)
OTHER OP EXPENSES 10,058,906 4,285,025
CASE SERVICES
CASE SERVICES 35,000
_______________________________
TOTAL CASE SRVC/PUB ASST 35,000
_______________________________
TOTAL CAMPBELL NURS HOME 10,183,406 4,285,025
(2.00)
===============================
_______________________________
TOTAL VETERANS SERVICES 13,778,980 5,346,465
(72.00) (38.00)
===============================
H. SEXUAL PRED TREATMENT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 956,105 956,105
(65.00) (65.00)
UNCLASSIFIED POSITIONS 7,650 7,650
OTHER PERSONAL SERVICES 20,151 20,151
_______________________________
TOTAL PERSONAL SERVICE 983,906 983,906
(65.00) (65.00)
OTHER OP EXPENSES 146,024 128,440
CASE SERVICES
CASE SERVICES 100,000 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000 100,000
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 1,229,930 1,212,346
(65.00) (65.00)
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 54,810,848 33,625,800
_______________________________
TOTAL FRINGE BENEFITS 54,810,848 33,625,800
===============================
TOTAL EMPLOYEE BENEFITS 336,336,460 165,510,423
(6,296.46) (3,807.37)
===============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 340,490,366 169,438,293
TOTAL AUTH FTE POSITIONS (6,377.46) (3,886.37)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:55 A.M.