South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 10              DEPARTMENT OF MENTAL HEALTH
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. GENERAL ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         140,000        140,000
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,966,597      2,934,597
                                            (77.00)        (76.00)
     UNCLASSIFIED POSITIONS                 363,268        363,268
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICES                 66,306         40,255
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,536,171      3,478,120
                                            (81.00)        (80.00)
    OTHER OPERATING EXPENSES                994,173        514,106
    CASE SERVICES
     CASE SERVICES                              600
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                    600
                                     ===============================
   TOTAL GENERAL ADMINISTRATION           4,530,944      3,992,226
                                            (81.00)        (80.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. COMMUNITY MENTAL HEALTH
        1. MENTAL HEALTH CENTERS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS              68,464,353     26,331,362
                                         (2,405.17)       (813.08)
       UNCLASSIFIED POSITIONS            10,965,051      4,269,113
                                           (100.00)        (36.00)
       OTHER PERSONAL SERVICES            3,074,678        790,638
                                     _______________________________
      TOTAL PERSONAL SERVICE             82,504,082     31,391,113
                                         (2,505.17)       (849.08)
      OTHER OPERATING EXPENSES           32,481,863      2,184,786
      CASE SERVICES
       CASE SERVICES                      6,654,966      2,014,814
                                     _______________________________
      TOTAL CASE SRVC/PUB ASST            6,654,966      2,014,814
                                     _______________________________
     TOTAL MENTAL HEALTH CENTERS        121,640,911     35,590,713
                                         (2,505.17)       (849.08)
                                     ===============================
     2. PROJECTS & GRANTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               2,405,343      2,116,622
                                           (159.42)       (144.42)
       UNCLASSIFIED POSITIONS               192,285        192,285
                                             (1.00)         (1.00)

                              PAGE:   93


SEC. 10 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 143,565 88,215 _______________________________ TOTAL PERSONAL SERVICE 2,741,193 2,397,122 (160.42) (145.42) OTHER OPERATING EXPENSES 4,876,016 3,590,676 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 CASE SERVICES CASE SERVICES 13,042,707 10,428,362 _______________________________ TOTAL CASE SRVC/PUB ASST 13,042,707 10,428,362 _______________________________ TOTAL PROJECTS & GRANTS 21,252,108 16,608,352 (160.42) (145.42) =============================== _______________________________ TOTAL COMMUNITY MENTAL HEALTH 142,893,019 52,199,065 (2,665.59) (994.50) =============================== B. ACUTE PSYCHIATRIC HOSPITALS 1. G.WERBER BRYAN PSYCHIATRIC HOSP PERSONAL SERVICE CLASSIFIED POSITIONS 11,292,189 10,469,433 (568.00) (503.00) UNCLASSIFIED POSITIONS 2,142,863 2,142,863 (20.00) (20.00) OTHER PERSONAL SERVICES 1,010,231 953,839 _______________________________ TOTAL PERSONAL SERVICE 14,445,283 13,566,135 (588.00) (523.00) OTHER OPERATING EXPENSES 3,865,467 2,030,471 CASE SERVICES CASE SERVICES 289,023 289,023 _______________________________ TOTAL CASE SRVC/PUB ASST 289,023 289,023 _______________________________ TOTAL BRYAN PSYCHIATRIC HOSPITAL 18,599,773 15,885,629 (588.00) (523.00) =============================== 2. PATRICK B. HARRIS PSYCHIATRIC HOSP PAGE: 94
SEC. 10 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 6,592,146 6,592,146 (371.00) (366.00) UNCLASSIFIED POSITIONS 900,878 900,878 (9.00) (9.00) OTHER PERSONAL SERVICES 823,450 823,450 _______________________________ TOTAL PERSONAL SERVICE 8,316,474 8,316,474 (380.00) (375.00) OTHER OPERATING EXPENSES 2,944,265 657,686 CASE SERVICES CASE SERVICES 272,340 _______________________________ TOTAL CASE SRVC/PUB ASST 272,340 _______________________________ TOTAL HARRIS PSYCHIATRIC HOSPITAL 11,533,079 8,974,160 (380.00) (375.00) =============================== _______________________________ TOTAL ACUTE PSYCHIATRIC CARE 30,132,852 24,859,789 (968.00) (898.00) =============================== C. WILLIAM S. HALL PSYCHIATRIC INST PERSONAL SERVICE CLASSIFIED POSITIONS 13,771,498 8,016,399 (485.00) (294.00) UNCLASSIFIED POSITIONS 3,720,222 1,228,446 (39.35) (20.35) OTHER PERSONAL SERVICES 1,731,791 1,088,315 _______________________________ TOTAL PERSONAL SERVICE 19,223,511 10,333,160 (524.35) (314.35) OTHER OPERATING EXPENSES 7,528,696 583,939 CASE SERVICES CASE SERVICES 218,500 _______________________________ TOTAL CASE SRVC/PUB ASST 218,500 _______________________________ TOTAL HALL PSYCHIATRIC INSTITUTE 26,970,707 10,917,099 (524.35) (314.35) =============================== D. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 10,620,121 9,740,410 (695.00) (504.00) UNCLASSIFIED POSITIONS 726,046 54,113 (11.00) (1.00) PAGE: 95
SEC. 10 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 1,075,882 885,653 _______________________________ TOTAL PERSONAL SERVICE 12,422,049 10,680,176 (706.00) (505.00) OTHER OPERATING EXPENSES 6,742,988 1,198,281 CASE SERVICES CASE SERVICES 691,106 465,196 _______________________________ TOTAL CASE SRVC/PUB ASST 691,106 465,196 _______________________________ TOTAL PSYCHIATRIC REHABILITATION 19,856,143 12,343,653 (706.00) (505.00) =============================== E. EARLE E. MORRIS, JR. VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 5,870,413 4,869,713 (195.52) (166.52) UNCLASSIFIED POSITIONS 255,241 255,241 (3.00) (3.00) OTHER PERSONAL SERVICES 535,988 516,200 _______________________________ TOTAL PERSONAL SERVICE 6,661,642 5,641,154 (198.52) (169.52) OTHER OPERATING EXPENSES 1,201,442 4,480 CASE SERVICES CASE SERVICES 169,000 75,000 _______________________________ TOTAL CASE SRVC/PUB ASST 169,000 75,000 _______________________________ TOTAL MORRIS VILLAGE 8,032,084 5,720,634 (198.52) (169.52) =============================== G. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 15,750,516 8,146,864 (632.00) (337.00) UNCLASSIFIED POSITIONS 261,000 217,000 (3.00) (2.00) OTHER PERSONAL SERVICES 1,029,319 244,700 _______________________________ TOTAL PERSONAL SERVICE 17,040,835 8,608,564 (635.00) (339.00) OTHER OPERATING EXPENSES 6,456,711 1,330,509 CASE SERVICES CASE SERVICES 72,500 _______________________________ TOTAL CASE SRVC/PUB ASST 72,500 PAGE: 96
SEC. 10 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL TUCKER/DOWDY-GARDNER NURSING 23,570,046 9,939,073 (635.00) (339.00) =============================== H. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 89,500 (2.00) _______________________________ TOTAL PERSONAL SERVICE 89,500 (2.00) OTHER OPERATING EXPENSES 9,296,586 3,797,635 SPECIAL ITEMS CASE SERVICES CASE SERVICES 35,000 _______________________________ TOTAL CASE SRVC/PUB ASST 35,000 _______________________________ TOTAL CAMPBELL VETERANS HOME 9,421,086 3,797,635 (2.00) =============================== I. ICF/MR (CRAFTS-FARROW) OTHER OPERATING EXPENSES 573,253 573,253 _______________________________ TOTAL ICF/MR (CRAFTS-FARROW) 573,253 573,253 =============================== J. SUPPORT SERVICES 1. CONSOLIDATED SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 11,528,315 11,173,426 (442.00) (431.00) UNCLASSIFIED POSITIONS 348,061 348,061 (2.00) (2.00) OTHER PERSONAL SERVICES 482,690 352,628 _______________________________ TOTAL PERSONAL SERVICE 12,359,066 11,874,115 (444.00) (433.00) OTHER OPERATING EXPENSES 10,406,217 5,281,256 _______________________________ TOTAL CONSOLIDATED SUPPORT SERVICES 22,765,283 17,155,371 (444.00) (433.00) =============================== 2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 2,681,298 2,681,298 (108.00) (108.00) OTHER PERSONAL SERVICES 68,061 68,061 PAGE: 97
SEC. 10 DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 2,749,359 2,749,359 (108.00) (108.00) OTHER OPERATING EXPENSES 298,773 50,254 _______________________________ TOTAL PUBLIC SAFETY DIVISION 3,048,132 2,799,613 (108.00) (108.00) =============================== _______________________________ TOTAL SUPPORT SERVICES 25,813,415 19,954,984 (552.00) (541.00) =============================== K. SEXUAL PREDATOR TREATMENT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 956,105 956,105 (45.00) (45.00) UNCLASSIFIED POSITIONS 7,650 7,650 OTHER PERSONAL SERVICES 20,151 20,151 _______________________________ TOTAL PERSONAL SERVICE 983,906 983,906 (45.00) (45.00) OTHER OPERATING EXPENSES 140,340 128,440 CASE SERVICES CASE SERVICES 100,000 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 100,000 100,000 _______________________________ TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 1,224,246 1,212,346 (45.00) (45.00) =============================== TOTAL PROGRAM AND SERVICES 288,486,851 141,517,531 (6,296.46) (3,806.37) =============================== III. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS 51,918,023 32,903,220 _______________________________ TOTAL FRINGE BENEFITS 51,918,023 32,903,220 =============================== TOTAL EMPLOYEE BENEFITS 51,918,023 32,903,220 =============================== DEPARTMENT OF MENTAL HEALTH TOTAL FUNDS AVAILABLE 344,935,818 178,412,977 TOTAL AUTHORIZED FTE POSITIONS (6,377.46) (3,886.37) =============================== PAGE: 98
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