H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 10 J12-DEPT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. GENERAL ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 140,000 140,000 (1.00) (1.00) CLASSIFIED POSITIONS 2,958,132 2,893,921 (139.14) (136.45) UNCLASSIFIED POSITIONS 278,000 278,000 (2.00) (2.00) OTHER PERSONAL SERVICES 33,475 23,000 _______________________________ TOTAL PERSONAL SERVICE 3,409,607 3,334,921 (142.14) (139.45) OTHER OPERATING EXPENSES 826,252 659,884 CASE SERVICES 600 _______________________________ TOTAL CASE SRVC/PUB ASST 600 =============================== TOTAL GENERAL ADMIN 4,236,459 3,994,805 (142.14) (139.45) =============================== II. PROGRAMS AND SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 76,880,428 37,829,447 (2,935.99) (1,325.26) UNCLASSIFIED POSITIONS 11,267,987 4,092,282 (137.00) (81.00) OTHER PERSONAL SERVICES 4,641,735 1,203,746 _______________________________ TOTAL PERSONAL SERVICE 92,790,150 43,125,475 (3,072.99) (1,406.26) OTHER OPERATING EXPENSES 34,308,208 2,331,604 CASE SERVICES 7,171,548 1,850,299 _______________________________ TOTAL CASE SRVC/PUB ASST 7,171,548 1,850,299 _______________________________ TOTAL MENTAL HLTH CENTERS 134,269,906 47,307,378 (3,072.99) (1,406.26) =============================== 2. PROJECTS AND GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,697,793 1,459,457 (153.61) (144.42) UNCLASSIFIED POSITIONS (1.00) (1.00) OTHER PERSONAL SERVICES 39,072 33,572 _______________________________ TOTAL PERSONAL SERVICE 1,736,865 1,493,029 (154.61) (145.42) OTHER OPERATING EXPENSES 4,650,024 3,747,063 CASE SERVICES CASE SERVICES 10,033,782 10,033,262 _______________________________ TOTAL CASE SRVC/PUB ASST 10,033,782 10,033,262 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 17,012,863 15,465,546 (154.61) (145.42) =============================== _______________________________ TOTAL COMM MENT HLTH 151,282,769 62,772,924 (3,227.60) (1,551.68) =============================== B. INPATIENT BEHAVIORAL HEALTH 1. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,098,012 161,040 (192.77) (153.90) UNCLASSIFIED POSITIONS (15.00) (15.00) OTHER PERSONAL SERVICES 140,229 _______________________________ TOTAL PERSONAL SERVICE 1,238,241 161,040 (207.77) (168.90) OTHER OPERATING EXPENSES 4,398,491 CASE SERVICES CASE SERVICES 225,810 _______________________________ TOTAL CASE SRVC/PUB ASST 225,810 _______________________________ TOTAL PSYCHIATRIC REHABILITATION 5,862,542 161,040 (207.77) (168.90) =============================== 2. BRYAN PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 12,153,890 9,254,844 (486.98) (366.70) UNCLASSIFIED POSITIONS 2,186,364 722,237 (13.00) (3.00) OTHER PERSONAL SERVICES 967,186 760,794 _______________________________ TOTAL PERSONAL SERVICE 15,307,440 10,737,875 (499.98) (369.70) OTHER OPERATING EXPENSES 4,973,933 21,301 CASE SERVICES CASE SERVICES 150,000 _______________________________ TOTAL CASE SRVC/PUB ASST 150,000 _______________________________ TOTAL BRYAN PSYCHIATRIC HOSPITAL 20,431,373 10,759,176 (499.98) (369.70) =============================== 3. HALL PSYCHIATRIC PERSONAL SERVICE CLASSIFIED POSITIONS 11,098,822 7,121,318 (423.17) (258.15) UNCLASSIFIED POSITIONS 2,635,202 996,446 (39.35) (20.35) OTHER PERSONAL SERVICES 1,413,815 1,087,815 _______________________________ TOTAL PERSONAL SERVICE 15,147,839 9,205,579 (462.52) (278.50) OTHER OPERATING EXPENSES 13,546,640 4,029,109 CASE SERVICES CASE SERVICES 105,357 500 _______________________________ TOTAL CASE SRVC/PUB ASST 105,357 500 _______________________________ TOTAL HALL PSYCHIATRIC INSTITUTE 28,799,836 13,235,188 (462.52) (278.50) =============================== 4. MORRIS VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 3,923,925 3,207,765 (295.11) (265.40) UNCLASSIFIED POSITIONS 143,304 143,304 (3.00) (3.00) OTHER PERSONAL SERVICES 172,864 161,364 _______________________________ TOTAL PERSONAL SERVICE 4,240,093 3,512,433 (298.11) (268.40) OTHER OPERATING EXPENSES 1,108,351 2,980 CASE SERVICES CASE SERVICES 28,200 3,010 _______________________________ TOTAL CASE SRVC/PUB ASST 28,200 3,010 _______________________________ TOTAL MORRIS VILLAGE 5,376,644 3,518,423 (298.11) (268.40) =============================== 5. HARRIS PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 8,389,544 5,899,544 (338.31) (235.00) UNCLASSIFIED POSITIONS 943,000 (8.00) OTHER PERSONAL SERVICES 770,000 440,000 _______________________________ TOTAL PERSONAL SERVICE 10,102,544 6,339,544 (346.31) (235.00) OTHER OPERATING EXPENSES 3,254,329 795,317 CASE SERVICES CASE SERVICES 250,000 _______________________________ TOTAL CASE SRVC/PUB ASST 250,000 _______________________________ TOTAL HARRIS PSYCHIATRIC HOSPITAL 13,606,873 7,134,861 (346.31) (235.00) =============================== _______________________________ TOTAL INPATIENT BEHAVIORAL HEALTH 74,077,268 34,808,688 (1,814.69) (1,320.50) =============================== D. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 9,592,729 3,456,333 (554.59) (300.00) UNCLASSIFIED POSITIONS 182,446 182,446 (1.00) (1.00) OTHER PERSONAL SERVICES 731,925 184,925 _______________________________ TOTAL PERSONAL SERVICE 10,507,100 3,823,704 (555.59) (301.00) OTHER OPERATING EXPENSES 4,090,956 54 CASE SERVICES CASE SERVICES 91,200 _______________________________ TOTAL CASE SRVC/PUB ASST 91,200 _______________________________ TOTAL TUCKER/DOWDY-GARDNER NURSING 14,689,256 3,823,758 (555.59) (301.00) =============================== F. SUPPORT SERVICES 1. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 12,284,434 12,251,609 (432.36) (431.00) **UNCLASSIFIED POSITIONS 275,197 275,197 (4.00) (4.00) OTHER PERSONAL SERVICES 4,363,096 **520,629 _______________________________ TOTAL PERSONAL SERVICE 16,922,727 13,047,435 (436.36) (435.00) OTHER OPERATING EXPENSES 5,814,354 5,814,354 _______________________________ TOTAL ADMIN SERVICES 22,737,081 18,861,789 (436.36) (435.00) ===============================This web page was last updated on Thursday, June 25, 2009 at 10:38 A.M.**Indicates those vetoes overridden by the General Assembly on May 26 or May 27, 2004. (Text printed in italic, boldface indicates sections vetoed by the Governor May 25, 2004.)2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 687,000 687,000 (35.66) (35.66) OTHER PERSONAL SERVICES 37,061 37,061 _______________________________ TOTAL PERSONAL SERVICE 724,061 724,061 (35.66) (35.66) OTHER OPERATING EXPENSES 103,124 59,000 _______________________________ TOTAL PUBLIC SAFETY DIVISION 827,185 783,061 (35.66) (35.66) =============================== _______________________________ TOTAL SUPPORT SERVICES 23,564,266 19,644,850 (472.02) (470.66) =============================== G. VETERANS SERVICES 1. STONE PAVILION PERSONAL SERVICE CLASSIFIED POSITIONS 1,771,618 382,556 (96.34) (37.00) UNCLASSIFIED POSITIONS 131,442 52,970 (2.00) (1.00) OTHER PERSONAL SERVICES 159,775 59,775 _______________________________ TOTAL PERSONAL SERVICE 2,062,835 495,301 (98.34) (38.00) OTHER OPERATING EXPENSES 1,074,100 CASE SERVICES CASE SERVICES 50,000 _______________________________ TOTAL CASE SRVC/PUB ASST 50,000 _______________________________ TOTAL STONE PAVILION 3,186,935 495,301 (98.34) (38.00) =============================== 2. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 89,500 (2.00) _______________________________ TOTAL PERSONAL SERVICE 89,500 (2.00) OTHER OPERATING EXPENSES 6,078,641 CASE SERVICES CASE SERVICES 35,000 _______________________________ TOTAL CASE SRVC/PUB ASST 35,000 _______________________________ TOTAL CAMPBELL NURS HOME 6,203,141 (2.00) =============================== _______________________________ TOTAL VETERANS SERVICES 9,390,076 495,301 (100.34) (38.00) =============================== H. SEXUAL PREDATOR TREATMENT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 1,522,447 1,522,447 (65.00) (65.00) UNCLASSIFIED POSITIONS 7,650 7,650 (.08) (.08) OTHER PERSONAL SERVICES 20,151 20,151 _______________________________ TOTAL PERSONAL SERVICE 1,550,248 1,550,248 (65.08) (65.08) OTHER OPERATING EXPENSES 225,890 203,440 CASE SERVICES CASE SERVICES 137,500 137,500 _______________________________ TOTAL CASE SRVC/PUB ASST 137,500 137,500 _______________________________ TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 1,913,638 1,891,188 (65.08) (65.08) =============================== TOTAL PROGRAM AND SVCS 274,917,273 123,436,709 (6,235.32) (3,746.92) =============================== III. EMPLOYEE BENEFITS C. EMPLOYER CONTRIBUTIONS 52,850,143 31,468,205 _______________________________ TOTAL FRINGE BENEFITS 52,850,143 31,468,205 =============================== TOTAL EMPLOYEE BENEFITS 52,850,143 31,468,205 =============================== DEPT OF MENTAL HEALTH TOTAL FUNDS AVAILABLE 332,003,875 158,899,719 TOTAL AUTH FTE POSITIONS (6,377.46) (3,886.37) ===============================