South Carolina General Assembly
116th Session, 2005-2006

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)
                                     ===============================
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)
                                     ===============================
                                     _______________________________
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)
                                     ===============================
                                     _______________________________
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) =============================== 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) =============================== _______________________________ TOTAL SUPPORT SERVICES 22,202,110 18,486,354 (441.02) (436.40) =============================== 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) =============================== 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) =============================== _______________________________ 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) =============================== 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 =============================== 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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