H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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
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TOTAL GENERAL ADMIN 5,486,878 4,020,710
(83.14) (72.77)
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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)
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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)
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_______________________________
TOT COMMUNITY MENT HLTH 156,776,255 67,222,565
(2,782.60) (1,390.00)
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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)
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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)
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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)
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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)
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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)
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_______________________________
TOT INPATIENT BEHAVIORAL
HEALTH 82,169,376 45,032,055
(1,594.68) (1,065.42)
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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)
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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)
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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)
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_______________________________
TOTAL SUPPORT SERVICES 21,974,544 18,726,940
(441.02) (436.40)
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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)
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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)
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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
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_______________________________
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)
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TOTAL PROGRAM & SRVCS 310,212,719 150,924,393
(5,477.32) (3,256.24)
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III. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIB 59,551,352 36,848,289
_______________________________
TOTAL FRINGE BENEFITS 59,551,352 36,848,289
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TOTAL EMPLOYEE BENEFITS 59,551,352 36,848,289
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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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This web page was last updated on Tuesday, June 23, 2009 at 11:49 A.M.