H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 10
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,900 144,900
(1.00) (1.00)
CLASSIFIED POSITIONS 3,232,866 2,818,655
(80.14) (69.77)
UNCLASSIFIED POSITIONS 181,988 181,988
(2.00) (2.00)
OTHER PERSONAL SERVICES 33,475 23,000
_______________________________
TOTAL PERSONAL SERVICE 3,593,229 3,168,543
(83.14) (72.77)
OTHER OPER EXPENSES 1,445,983 776,941
CASE SERVICES 600
_______________________________
TOTAL CASE SRVC/PUB ASST 600
===============================
TOTAL GENERAL ADMIN 5,039,812 3,945,484
(83.14) (72.77)
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II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,462,349 40,378,525
(2,820.29) (1,486.69)
UNCLASSIFIED POSITIONS 11,289,849 4,124,596
(133.70) (71.53)
OTHER PERSONAL SERVICES 4,821,604 1,251,140
_______________________________
TOTAL PERSONAL SERVICE 98,573,802 45,754,261
(2,953.99) (1,558.22)
OTHER OPER EXPENSES 37,153,943 2,871,604
CASE SERVICES
CASE SERVICES 7,370,994 1,247,667
_______________________________
TOTAL CASE SRVC/PUB ASST 7,370,994 1,247,667
_______________________________
TOTAL MENTAL HLTH CENTERS 143,098,739 49,873,532
(2,953.99) (1,558.22)
===============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,531,461 1,231,461
(53.61) (42.98)
UNCLASSIFIED POSITIONS 38,000 38,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 45,879 35,879
_______________________________
TOTAL PERSONAL SERVICE 1,615,340 1,305,340
(54.61) (43.98)
OTHER OPER EXPENSES 4,946,002 3,461,633
CASE SERVICES
CASE SERVICES 9,103,943 9,102,443
_______________________________
TOTAL CASE SRVC/PUB ASST 9,103,943 9,102,443
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 MENTALLY
ILL 50,000
_______________________________
TOTAL SPECIAL ITEMS 592,192 192,192
_______________________________
TOTAL PROJECTS & GRANTS 16,257,477 14,061,608
(54.61) (43.98)
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_______________________________
TOTAL COMM MENTAL HLTH 159,356,216 63,935,140
(3,008.60) (1,602.20)
===============================
B. INPATIENT BEHAVIORAL
HEALTH
1. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,313,278 886,306
(81.76) (39.85)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 440,229 300,000
_______________________________
TOTAL PERSONAL SERVICE 1,863,507 1,186,306
(82.76) (39.85)
OTHER OPER EXPENSES 2,153,091
CASE SERVICES
CASE SERVICES 212,421
_______________________________
TOTAL CASE SRVC/PUB ASST 212,421
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 4,229,019 1,186,306
(82.76) (39.85)
===============================
2. BRYAN PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,605,955 9,506,909
(572.22) (399.75)
UNCLASSIFIED POSITIONS 2,086,364 1,122,237
(21.76) (11.76)
OTHER PERSONAL SERVICES 1,027,193 920,801
_______________________________
TOTAL PERSONAL SERVICE 16,719,512 11,549,947
(593.98) (411.51)
OTHER OPER EXPENSES 5,118,408 21,301
CASE SERVICES
CASE SERVICES 150,000
_______________________________
TOTAL CASE SRVC/PUB ASST 150,000
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 21,987,920 11,571,248
(593.98) (411.51)
===============================
3. HALL PSYCHIATRIC INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,558,963 6,660,209
(365.52) (230.83)
UNCLASSIFIED POSITIONS 2,853,416 1,742,446
(25.00) (15.00)
OTHER PERSONAL SERVICES 1,181,878 991,815
_______________________________
TOTAL PERSONAL SERVICE 14,594,257 9,394,470
(390.52) (245.83)
OTHER OPER EXPENSES 12,135,739 2,852,996
CASE SERVICES
CASE SERVICES 106,357 1,500
_______________________________
TOTAL CASE SRVC/PUB ASST 106,357 1,500
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 26,836,353 12,248,966
(390.52) (245.83)
===============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,455,121 3,738,961
(188.11) (142.69)
UNCLASSIFIED POSITIONS 169,304 169,304
(2.00) (2.00)
OTHER PERSONAL SERVICES 346,864 335,364
_______________________________
TOTAL PERSONAL SERVICE 4,971,289 4,243,629
(190.11) (144.69)
OTHER OPER EXPENSES 1,408,351 302,980
CASE SERVICES
CASE SERVICES 28,200 3,010
_______________________________
TOTAL CASE SRVC/PUB ASST 28,200 3,010
_______________________________
TOTAL MORRIS VILLAGE 6,407,840 4,549,619
(190.11) (144.69)
===============================
5. HARRIS PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,666,527 5,893,527
(340.48) (231.54)
UNCLASSIFIED POSITIONS 800,000
(7.83)
OTHER PERSONAL SERVICES 750,000 440,000
_______________________________
TOTAL PERSONAL SERVICE 10,216,527 6,333,527
(348.31) (231.54)
OTHER OPER EXPENSES 3,442,241 646,317
CASE SERVICES
CASE SERVICES 300,100
_______________________________
TOTAL CASE SRVC/PUB ASST 300,100
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,958,868 6,979,844
(348.31) (231.54)
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_______________________________
TOTAL INPATIENT BEHAV
HEALTH 73,420,000 36,535,983
(1,605.68) (1,073.42)
===============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,651,433 6,310,037
(468.60) (253.70)
UNCLASSIFIED POSITIONS 182,446 182,446
(2.00) (2.00)
OTHER PERSONAL SERVICES 883,757 336,757
_______________________________
TOTAL PERSONAL SERVICE 12,717,636 6,829,240
(470.60) (255.70)
OTHER OPER EXPENSES 4,599,699 400,054
CASE SERVICES
CASE SERVICES 91,200
_______________________________
TOTAL CASE SRVC/PUB ASST 91,200
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 17,408,535 7,229,294
(470.60) (255.70)
===============================
D. SUPPORT SERVICES
1. ADMINISTRATIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,539,708 11,506,883
(402.36) (401.19)
UNCLASSIFIED POSITIONS 275,197 275,197
(3.00) (3.00)
**OTHER PERSONAL SERVICES 452,395 452,395
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL PERSONAL SERVICE 12,267,300 12,234,475
(405.36) (404.19)
OTHER OPER EXPENSES 8,817,017 5,441,358
_______________________________
TOT ADMIN SERVICES 21,084,317 17,675,833
(405.36) (404.19)
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2. PUBLIC SAFETY
DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 775,960 700,960
(35.66) (32.21)
OTHER PERSONAL SERVICES 41,061 37,061
_______________________________
TOTAL PERSONAL SERVICE 817,021 738,021
(35.66) (32.21)
OTHER OPER EXPENSES 300,772 72,500
_______________________________
TOTAL PUBLIC SAFETY DIV 1,117,793 810,521
(35.66) (32.21)
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_______________________________
TOTAL SUPPORT SERVICES 22,202,110 18,486,354
(441.02) (436.40)
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E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,701,177 1,312,115
(120.42) (42.72)
UNCLASSIFIED POSITIONS 77,970 77,970
(1.00) (1.00)
OTHER PERSONAL SERVICES 159,775 59,775
_______________________________
TOTAL PERSONAL SERVICE 2,938,922 1,449,860
(121.42) (43.72)
OTHER OPER EXPENSES 1,199,711 100,000
CASE SERVICES
CASE SERVICES 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 50,000
_______________________________
TOTAL STONE PAVILION 4,188,633 1,549,860
(121.42) (43.72)
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2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,500
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 89,500
(2.00)
OTHER OPER EXPENSES 11,368,769 5,285,025
CASE SERVICES
CASE SERVICES 35,000
_______________________________
TOTAL CASE SRVC/PUB ASST 35,000
_______________________________
TOTAL CAMPBELL VET HOME 11,493,269 5,285,025
(2.00)
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_______________________________
TOTAL VETERANS SERVICES 15,681,902 6,834,885
(123.42) (43.72)
===============================
F. SEXUAL PREDATOR TREATMT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,946,684 1,946,684
(63.00) (63.00)
UNCLASSIFIED POSITIONS 162,650 162,650
(2.00) (2.00)
OTHER PERSONAL SERVICES 135,151 135,151
_______________________________
TOTAL PERSONAL SERVICE 2,244,485 2,244,485
(65.00) (65.00)
OTHER OPER EXPENSES 435,889 413,439
CASE SERVICES
CASE SERVICES 83,915 83,915
_______________________________
TOTAL CASE SRVC/PUB ASST 83,915 83,915
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 2,764,289 2,741,839
(65.00) (65.00)
===============================
TOT PROGRAM & SERVICES 290,833,052 135,763,495
(5,714.32) (3,476.44)
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III. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIB 55,990,081 33,997,397
_______________________________
TOTAL FRINGE BENEFITS 55,990,081 33,997,397
===============================
TOTAL EMPLOYEE BENEFITS 55,990,081 33,997,397
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DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 351,862,945 173,706,376
TOTAL AUTH FTE POSITIONS (5,797.46) (3,549.21)
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This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.