H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 2,936,792 2,708,881 (80.14) (69.77) UNCLASSIFIED POSITIONS 366,988 366,988 (2.00) (2.00) OTHER PERSONAL SERVICES 468,136 158,000 _______________________________ TOTAL PERSONAL SERVICE 3,916,816 3,378,769 (83.14) (72.77) OTHER OPER EXPENSES 1,548,768 641,941 CASE SERVICES 21,294 _______________________________ TOTAL CASE SRVC/PUB ASST 21,294 =============================== TOTAL GENERAL ADMIN 5,486,878 4,020,710 (83.14) (72.77) =============================== II. PROGRAMS & SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 78,302,416 40,494,286 (2,594.29) (1,274.49) UNCLASSIFIED POSITIONS 12,911,124 4,853,245 (133.70) (71.53) OTHER PERSONAL SERVICES 5,387,880 1,426,141 _______________________________ TOTAL PERSONAL SERVICE 96,601,420 46,773,672 (2,727.99) (1,346.02) OTHER OPER EXPENSES 34,855,801 3,651,673 CASE SERVICES CASE SERVICES 8,405,935 2,151,795 _______________________________ TOTAL CASE SRVC/PUB ASST 8,405,935 2,151,795 _______________________________ TOT MENTAL HLTH CENTERS 139,863,156 52,577,140 (2,727.99) (1,346.02) =============================== 2. PROJECTS & GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,695,675 1,404,112 (53.61) (42.98) UNCLASSIFIED POSITIONS 22,000 22,000 (1.00) (1.00) OTHER PERSONAL SERVICES 93,870 68,570 _______________________________ TOTAL PERSONAL SERVICE 1,811,545 1,494,682 (54.61) (43.98) OTHER OPER EXPENSES 5,593,684 4,044,373 CASE SERVICES CASE SERVICES 8,859,870 8,858,370 _______________________________ TOTAL CASE SRVC/PUB ASST 8,859,870 8,858,370 SPECIAL ITEMS: GATEWAY HOUSE 200,000 200,000 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 648,000 248,000 _______________________________ TOTAL PROJECTS & GRANTS 16,913,099 14,645,425 (54.61) (43.98) =============================== _______________________________ TOT COMMUNITY MENT HLTH 156,776,255 67,222,565 (2,782.60) (1,390.00) =============================== B. INPATIENT BEHAVIORAL HEALTH 1. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,490,480 963,508 (75.76) (35.85) UNCLASSIFIED POSITIONS 111,001 1,001 (1.00) OTHER PERSONAL SERVICES 340,229 300,000 _______________________________ TOTAL PERSONAL SERVICE 1,941,710 1,264,509 (76.76) (35.85) OTHER OPER EXPENSES 2,153,091 CASE SERVICES CASE SERVICES 212,421 _______________________________ TOTAL CASE SRVC/PUB ASST 212,421 _______________________________ TOTAL PSYCHIATRIC REHABILITATION 4,307,222 1,264,509 (76.76) (35.85) =============================== 2. BRYAN PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 14,891,631 10,792,585 (571.22) (398.75) UNCLASSIFIED POSITIONS 2,144,364 1,180,237 (21.76) (11.76) OTHER PERSONAL SERVICES 1,127,193 1,020,801 _______________________________ TOTAL PERSONAL SERVICE 18,163,188 12,993,623 (592.98) (410.51) OTHER OPER EXPENSES 5,307,107 200,000 CASE SERVICES CASE SERVICES 150,000 _______________________________ TOTAL CASE SRVC/PUB ASST 150,000 _______________________________ TOTAL BRYAN PSYCHIATRIC HOSPITAL 23,620,295 13,193,623 (592.98) (410.51) =============================== 3. HALL PSYCHIATRIC INSTITUTE PERSONAL SERVICE CLASSIFIED POSITIONS 11,399,625 7,408,868 (361.52) (227.83) UNCLASSIFIED POSITIONS 2,853,416 1,742,446 (25.00) (15.00) OTHER PERSONAL SERVICES 1,140,378 991,815 _______________________________ TOTAL PERSONAL SERVICE 15,393,419 10,143,129 (386.52) (242.83) OTHER OPER EXPENSES 13,685,380 4,352,996 CASE SERVICES CASE SERVICES 186,576 76,500 _______________________________ TOTAL CASE SRVC/PUB ASST 186,576 76,500 _______________________________ TOTAL HALL PSYCHIATRIC INSTITUTE 29,265,375 14,572,625 (386.52) (242.83) =============================== 4. MORRIS VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 6,980,416 6,264,256 (188.11) (142.69) UNCLASSIFIED POSITIONS 331,304 331,304 (2.00) (2.00) OTHER PERSONAL SERVICES 346,864 335,364 _______________________________ TOTAL PERSONAL SERVICE 7,658,584 6,930,924 (190.11) (144.69) OTHER OPER EXPENSES 1,608,351 502,980 CASE SERVICES CASE SERVICES 28,200 3,010 _______________________________ TOTAL CASE SRVC/PUB ASST 28,200 3,010 _______________________________ TOTAL MORRIS VILLAGE 9,295,135 7,436,914 (190.11) (144.69) =============================== 5. HARRIS PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 9,451,067 6,978,067 (340.48) (231.54) UNCLASSIFIED POSITIONS 1,100,000 (7.83) OTHER PERSONAL SERVICES 750,000 440,000 _______________________________ TOTAL PERSONAL SERVICE 11,301,067 7,418,067 (348.31) (231.54) OTHER OPER EXPENSES 3,980,082 1,146,317 CASE SERVICES CASE SERVICES 400,200 _______________________________ TOTAL CASE SRVC/PUB ASST 400,200 _______________________________ TOTAL HARRIS PSYCHIATRIC HOSPITAL 15,681,349 8,564,384 (348.31) (231.54) =============================== _______________________________ TOT INPATIENT BEHAVIORAL HEALTH 82,169,376 45,032,055 (1,594.68) (1,065.42) =============================== C. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 11,678,527 6,237,131 (468.60) (253.70) UNCLASSIFIED POSITIONS 182,446 182,446 (2.00) (2.00) OTHER PERSONAL SERVICES 853,757 206,757 _______________________________ TOTAL PERSONAL SERVICE 12,714,730 6,626,334 (470.60) (255.70) OTHER OPER EXPENSES 6,115,981 CASE SERVICES CASE SERVICES 91,200 _______________________________ TOTAL CASE SRVC/PUB ASST 91,200 _______________________________ TOT TUCKER/DOWDY-GARDNER NURSING 18,921,911 6,626,334 (470.60) (255.70) =============================== D. SUPPORT SERVICES 1. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 11,564,946 11,529,529 (402.36) (401.19) UNCLASSIFIED POSITIONS 275,197 275,197 (3.00) (3.00) OTHER PERSONAL SERVICES 517,495 517,395 _______________________________ TOTAL PERSONAL SERVICE 12,357,638 12,322,121 (405.36) (404.19) OTHER OPER EXPENSES 8,478,581 5,474,922 _______________________________ TOTAL ADMIN SRVCS 20,836,219 17,797,043 (405.36) (404.19) =============================== 2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 913,700 834,995 (35.66) (32.21) OTHER PERSONAL SERVICES 11,083 9,632 _______________________________ TOTAL PERSONAL SERVICE 924,783 844,627 (35.66) (32.21) OTHER OPER EXPENSES 213,542 85,270 _______________________________ TOTAL PUBLIC SAFETY DIV 1,138,325 929,897 (35.66) (32.21) =============================== _______________________________ TOTAL SUPPORT SERVICES 21,974,544 18,726,940 (441.02) (436.40) =============================== E. VETERANS SERVICES 1. STONE PAVILION PERSONAL SERVICE CLASSIFIED POSITIONS 3,243,914 1,858,699 (120.42) (42.72) UNCLASSIFIED POSITIONS 77,970 77,970 (1.00) (1.00) OTHER PERSONAL SERVICES 259,775 59,775 _______________________________ TOTAL PERSONAL SERVICE 3,581,659 1,996,444 (121.42) (43.72) OTHER OPER EXPENSES 2,035,241 200,000 CASE SERVICES CASE SERVICES 50,000 _______________________________ TOTAL CASE SRVC/PUB ASST 50,000 _______________________________ TOTAL STONE PAVILION 5,666,900 2,196,444 (121.42) (43.72) =============================== 2. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 104,500 (2.00) _______________________________ TOTAL PERSONAL SERVICE 104,500 (2.00) OTHER OPER EXPENSES 10,755,926 4,687,182 CASE SERVICES CASE SERVICES 35,000 _______________________________ TOTAL CASE SRVC/PUB ASST 35,000 _______________________________ TOT CAMPBELL VETS HOME 10,895,426 4,687,182 (2.00) =============================== 3. VETERAN'S VICTORY HOUSE CLASSIFIED POSITIONS 44,500 OTHER PERSONAL SERVICES 500 _______________________________ TOTAL PERSONAL SERVICE 45,000 OTHER OPER EXPENSES 10,900,000 3,600,000 _______________________________ TOTAL VETS VICTORY HOUSE 10,945,000 3,600,000 =============================== _______________________________ TOTAL VETERANS SERVICES 27,507,326 10,483,626 (123.42) (43.72) =============================== F. SEXUAL PREDATOR TREAT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 2,007,718 2,007,718 (63.00) (63.00) UNCLASSIFIED POSITIONS 162,650 162,650 (2.00) (2.00) OTHER PERSONAL SERVICES 165,151 165,151 _______________________________ TOTAL PERSONAL SERVICE 2,335,519 2,335,519 (65.00) (65.00) OTHER OPER EXPENSES 443,873 413,439 CASE SERVICES CASE SERVICES 83,915 83,915 _______________________________ TOTAL CASE SRVC/PUB ASST 83,915 83,915 _______________________________ TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 2,863,307 2,832,873 (65.00) (65.00) =============================== TOTAL PROGRAM & SRVCS 310,212,719 150,924,393 (5,477.32) (3,256.24) =============================== III. EMPLOYEE BENEFITS C. EMPLOYER CONTRIB 59,551,352 36,848,289 _______________________________ TOTAL FRINGE BENEFITS 59,551,352 36,848,289 =============================== TOTAL EMPLOYEE BENEFITS 59,551,352 36,848,289 =============================== DEPT OF MENTAL HEALTH TOTAL FUNDS AVAILABLE 375,250,949 191,793,392 TOTAL AUTH FTE POSITIONS (5,560.46) (3,329.01) ===============================
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