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)
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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
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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)
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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
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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
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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)
===============================
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