H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
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 2,868,422 2,692,636
(61.00) (58.00)
UNCLASSIFIED POSITIONS 321,413 321,413
(2.00) (2.00)
OTHER PERSONAL SERVICES 535,825 203,575
____________________________
TOTAL PERSONAL SERVICE 3,870,560 3,362,524
(64.00) (61.00)
OTHER OPERATING EXPENSES 1,215,978 757,807
CASE SERVICES/PUBLIC ASST
CASE SERVICES 21,294
____________________________
TOTAL CASE SRVC/PUB ASST 21,294
============================
TOTAL GENERAL ADMIN 5,107,832 4,120,331
(64.00) (61.00)
============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HLTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,474,709 42,762,609
(2,908.30) (1,284.19)
UNCLASSIFIED POSITIONS 13,902,938 8,633,811
(133.70) (83.03)
OTHER PERSONAL SERVICES 4,769,305 1,436,141
____________________________
TOTAL PERSONAL SERVICE 101,146,952 52,832,561
(3,042.00) (1,367.22)
OTHER OPERATING EXPENSES 40,420,381 6,056,901
CASE SERVICES
CASE SERVICES 8,209,433 2,151,795
____________________________
TOTAL CASE SRVC/PUB ASST 8,209,433 2,151,795
____________________________
TOT MENTAL HLTH CENTERS 149,776,766 61,041,257
(3,042.00) (1,367.22)
============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 745,407 458,459
(49.13) (29.83)
UNCLASSIFIED POSITIONS 22,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 90,045 68,570
____________________________
TOTAL PERSONAL SERVICE 857,452 549,029
(50.13) (30.83)
OTHER OPERATING EXPENSES 4,717,477 3,257,978
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 15,082,799 12,913,377
(50.13) (30.83)
============================
____________________________
TOT COMMUNITY MENT HLTH 164,859,565 73,954,634
(3,092.13) (1,398.05)
============================
B. INPATIENT BEHAV HLTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,539,797 1,012,825
(44.00) (29.00)
UNCLASSIFIED POSITIONS 264,501 154,501
(2.00) (1.00)
OTHER PERSONAL SERVICES 87,078 46,849
____________________________
TOTAL PERSONAL SERVICE 1,891,376 1,214,175
(46.00) (30.00)
OTHER OPERATING EXPENSES 2,176,678
CASE SERVICES
CASE SERVICES 120,500
____________________________
TOTAL CASE SRVC/PUB ASST 120,500
____________________________
TOTAL PSYCHIATRIC
REHABILITATION 4,188,554 1,214,175
(46.00) (30.00)
============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,045,901 12,746,855
(458.69) (386.18)
UNCLASSIFIED POSITIONS 2,069,364 1,105,237
(21.76) (11.76)
OTHER PERSONAL SERVICES 1,485,717 1,379,325
____________________________
TOTAL PERSONAL SERVICE 18,600,982 15,231,417
(480.45) (397.94)
OTHER OPERATING EXPENSES 8,554,100 598,018
CASE SERVICES
CASE SERVICES 215,000
____________________________
TOTAL CASE SRVC/PUB ASST 215,000
____________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 27,370,082 15,829,435
(480.45) (397.94)
============================
3. HALL PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,626,632 8,111,476
(320.00) (243.85)
UNCLASSIFIED POSITIONS 2,746,592 2,135,622
(25.00) (19.50)
OTHER PERSONAL SERVICES 1,245,379 1,091,815
____________________________
TOTAL PERSONAL SERVICE 14,618,603 11,338,913
(345.00) (263.35)
OTHER OPERATING EXPENSES 15,104,565 3,170,453
CASE SERVICES
CASE SERVICES 268,076 76,500
____________________________
TOTAL CASE SRVC/PUB ASST 268,076 76,500
____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 29,991,244 14,585,866
(345.00) (263.35)
============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,924,984 5,708,824
(177.00) (170.50)
UNCLASSIFIED POSITIONS 141,304 141,304
(2.00) (2.00)
OTHER PERSONAL SERVICES 586,864 575,364
____________________________
TOTAL PERSONAL SERVICE 6,653,152 6,425,492
(179.00) (172.50)
OTHER OPERATING EXPENSES 2,265,062 770,119
CASE SERVICES
CASE SERVICES 63,200 33,010
____________________________
TOTAL CASE SRVC/PUB ASST 63,200 33,010
____________________________
TOTAL MORRIS VILLAGE 8,981,414 7,228,621
(179.00) (172.50)
============================
5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,285,480 6,817,480
(347.00) (257.07)
UNCLASSIFIED POSITIONS 1,333,116 433,116
(8.00) (2.60)
OTHER PERSONAL SERVICES 750,000 440,000
____________________________
TOTAL PERSONAL SERVICE 11,368,596 7,690,596
(355.00) (259.67)
OTHER OPERATING EXPENSES 4,750,066 1,285,082
CASE SERVICES
CASE SERVICES 400,200
____________________________
TOTAL CASE SRVC/PUB ASST 400,200
____________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 16,518,862 8,975,678
(355.00) (259.67)
============================
____________________________
TOT INPATIENT BEHAV
HEALTH 87,050,156 47,833,775
(1,405.45) (1,123.46)
============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,713,486 6,344,220
(409.48) (221.10)
UNCLASSIFIED POSITIONS 186,106 186,106
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,373,757 596,757
____________________________
TOTAL PERSONAL SERVICE 13,273,349 7,127,083
(411.48) (223.10)
OTHER OPERATING EXPENSES 6,508,284 305,894
CASE SERVICES
CASE SERVICES 91,200
____________________________
TOTAL CASE SRVC/PUB ASST 91,200
____________________________
TOT TUCKER/DOWDY-GARDNER
NURSING 19,872,833 7,432,977
(411.48) (223.10)
============================
D. SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,420,953 11,385,536
(335.00) (334.00)
UNCLASSIFIED POSITIONS 298,414 298,414
(3.00) (3.00)
OTHER PERSONAL SERVICES 714,600 714,500
____________________________
TOTAL PERSONAL SERVICE 12,433,967 12,398,450
(338.00) (337.00)
OTHER OPERATING EXPENSES 9,818,736 6,287,851
____________________________
TOTAL ADMIN SERVICES 22,252,703 18,686,301
(338.00) (337.00)
============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 953,842 877,562
(49.00) (47.00)
OTHER PERSONAL SERVICES 11,083 9,632
____________________________
TOTAL PERSONAL SERVICE 964,925 887,194
(49.00) (47.00)
OTHER OPERATING EXPENSES 139,592 110,270
____________________________
TOT PUBLIC SAFETY DIVISION 1,104,517 997,464
(49.00) (47.00)
============================
____________________________
TOTAL SUPPORT SERVICES 23,357,220 19,683,765
(387.00) (384.00)
============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,264,712 1,876,195
(130.40) (73.40)
UNCLASSIFIED POSITIONS 79,758 79,758
(1.00) (1.00)
OTHER PERSONAL SERVICES 345,987 145,987
____________________________
TOTAL PERSONAL SERVICE 3,690,457 2,101,940
(131.40) (74.40)
OTHER OPERATING EXPENSES 2,207,967 200,000
CASE SERVICES
CASE SERVICES 50,000
____________________________
TOTAL CASE SRVC/PUB ASST 50,000
____________________________
TOTAL STONE PAVILION 5,948,424 2,301,940
(131.40) (74.40)
============================
2. CAMPBELL VETS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,970
(3.00) (1.00)
OTHER PERSONAL SERVICES 500
____________________________
TOTAL PERSONAL SERVICE 110,470
(3.00) (1.00)
OTHER OPERATING EXPENSES 11,775,705 5,287,773
CASE SERVICES
CASE SERVICES 35,000
____________________________
TOTAL CASE SRVC/PUB ASST 35,000
____________________________
TOT CAMPBELL VETS HOME 11,921,175 5,287,773
(3.00) (1.00)
============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,500
(1.00)
OTHER PERSONAL SERVICES 500
____________________________
TOTAL PERSONAL SERVICE 45,000
(1.00)
OTHER OPERATING EXPENSES 13,300,000 6,000,000
____________________________
TOT VETS VICTORY HOUSE 13,345,000 6,000,000
(1.00)
============================
____________________________
TOTAL VETERANS SERVICES 31,214,599 13,589,713
(135.40) (75.40)
============================
F. SEXUAL PREDATOR
TREATMENT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,887,141 4,887,141
(61.00) (61.00)
UNCLASSIFIED POSITIONS 299,650 299,650
(2.00) (2.00)
OTHER PERSONAL SERVICES 165,151 165,151
____________________________
TOTAL PERSONAL SERVICE 5,351,942 5,351,942
(63.00) (63.00)
OTHER OPERATING EXPENSES 930,096 899,010
CASE SERVICES
CASE SERVICES 83,990 83,915
____________________________
TOTAL CASE SRVC/PUB ASST 83,990 83,915
____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 6,366,028 6,334,867
(63.00) (63.00)
============================
TOT PROGRAM & SERVICES 332,720,401 168,829,731
(5,494.46) (3,267.01)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 61,275,186 40,774,410
____________________________
TOTAL FRINGE BENEFITS 61,275,186 40,774,410
============================
TOTAL EMPLOYEE BENEFITS 61,275,186 40,774,410
============================
============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 399,103,419 213,724,472
TOTAL AUTH FTE POSITIONS (5,558.46) (3,328.01)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:28 A.M.