South Carolina Legislature

 

(Use of stop words in a search will not produce desired results.)
(For help with formatting search criteria, click here.)
appropriations found 7 times.    Next

Part 1A SECTION 35 - J120 - DEPARTMENT OF MENTAL HEALTH
2018-2019 As passed by the House


J120 Sec. 35-1 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 96
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. GENERAL ADMINISTRATION
2 COMMISSIONER/S 214,901 214,901 214,901 214,901 214,901 214,901
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 3,050,170 2,587,475 2,964,016 2,430,821 2,964,016 2,430,821
5    (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
6 UNCLASSIFIED POSITIONS 422,221 362,063 523,381 373,223 523,381 373,223
7    (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
8 OTHER PERSONAL SERVICES 46,484 36,377 61,548 31,441 61,548 31,441
9 OTHER OPERATING EXPENSES 735,091 556,433 705,021 568,613 705,021 568,613
10 TOTAL I. GENERAL 4,468,867 3,757,249 4,468,867 3,618,999 4,468,867 3,618,999
11 ADMINISTRATION (49.50) (49.50) (49.50) (49.50) (49.50) (49.50)
12              
13 II. PROGRAMS AND SERVICES
14 A. COMMUNITY MENTAL HEALTH
15 1. MENTAL HEALTH CENTERS
16 CLASSIFIED POSITIONS 80,343,848 44,910,318 82,679,397 46,811,636 82,679,397 46,811,636
17    (2,096.89) (1,116.62) (2,145.89) (1,166.62) (2,145.89) (1,166.62)
18 UNCLASSIFIED POSITIONS 13,559,728 6,872,971 13,109,728 6,872,971 13,109,728 6,872,971
19    (107.39) (61.37) (112.76) (66.74) (112.76) (66.74)
20 OTHER PERSONAL SERVICES 5,439,377 1,637,941 6,020,778 2,040,941 6,020,778 2,040,941
21 OTHER OPERATING EXPENSES 35,088,568 1,355,568 35,000,076 1,695,871 35,000,076 1,695,871
22 CASE SERVICES 10,756,252 5,306,748 15,015,269 9,565,765 15,015,269 9,565,765
23 TOTAL 1. MENTAL HEALTH 145,187,773 60,083,546 151,825,248 66,987,184 151,825,248 66,987,184
24 CENTERS (2,204.28) (1,177.99) (2,258.65) (1,233.36) (2,258.65) (1,233.36)
25              
26 2. PROJECTS & GRANTS
27 CLASSIFIED POSITIONS 1,345,592 455,690 1,325,165 435,263 1,325,165 435,263
28    (18.00) (14.00) (20.00) (16.00) (20.00) (16.00)
29 UNCLASSIFIED POSITIONS 1,246,430 821,892 1,246,430 821,892 1,246,430 821,892
30    (10.20) (8.20) (10.20) (8.20) (10.20) (8.20)
31 OTHER PERSONAL SERVICES 1,308,200 66,200 1,360,800 188,800 1,360,800 188,800
32 OTHER OPERATING EXPENSES 6,454,691 2,457,459 7,609,991 1,857,468 7,609,991 1,857,468
33 CASE SERVICES 860,356 615,356 875,356 630,356 875,356 630,356
34 ALLOC PRIVATE SECTOR 866,577          
J120 Sec. 35-2 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 97
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 S. C. SHARE 250,000   250,000   250,000  
2 ALLIANCE FOR THE MENTALLY ILL 50,000   50,000   50,000  
3 TOTAL 2. PROJECTS & GRANTS 12,381,846 4,416,597 12,717,742 3,933,779 12,717,742 3,933,779
4 (28.20) (22.20) (30.20) (24.20) (30.20) (24.20)
5              
6 TOTAL A. COMMUNITY MENTAL 157,569,619 64,500,143 164,542,990 70,920,963 164,542,990 70,920,963
7 HEALTH (2,232.48) (1,200.19) (2,288.85) (1,257.56) (2,288.85) (1,257.56)
8              
9 B. INPATIENT MENTAL HEALTH
10 1. BRYAN PSYCHIATRIC HOSPITAL
11 a. BRYAN CIVIL
12 CLASSIFIED POSITIONS 12,157,602 5,780,607 12,157,602 5,780,607 12,157,602 5,780,607
13    (373.84) (181.95) (413.84) (221.95) (413.84) (221.95)
14 UNCLASSIFIED POSITIONS 2,412,710 260,000 2,412,710 260,000 2,412,710 260,000
15    (15.71) (6.08) (15.71) (6.08) (15.71) (6.08)
16 OTHER PERSONAL SERVICES 2,836,171 517,800 2,836,171 517,800 2,836,171 517,800
17 OTHER OPERATING EXPENSES 12,155,389 467,304 12,155,389 467,304 12,155,389 467,304
18 CASE SERVICES 288,827 173,280 288,827 173,280 288,827 173,280
19 TOTAL a. BRYAN CIVIL 29,850,699 7,198,991 29,850,699 7,198,991 29,850,699 7,198,991
20 (389.55) (188.03) (429.55) (228.03) (429.55) (228.03)
21              
22 b. BRYAN FORENSICS
23 CLASSIFIED POSITIONS 6,058,590 6,004,030 6,058,590 6,004,030 6,058,590 6,004,030
24    (153.48) (148.48) (153.48) (148.48) (153.48) (148.48)
25 UNCLASSIFIED POSITIONS 1,002,014 814,949 1,002,014 814,949 1,002,014 814,949
26    (12.34) (9.13) (12.34) (9.13) (12.34) (9.13)
27 OTHER PERSONAL SERVICES 931,201 722,410 931,201 722,410 931,201 722,410
28 OTHER OPERATING EXPENSES 8,163,754 4,844,642 7,976,754 4,657,642 7,976,754 4,657,642
29 CASE SERVICES 22,798,052 10,068,320 22,798,052 10,068,320 22,798,052 10,068,320
30 TOTAL b. BRYAN FORENSICS 38,953,611 22,454,351 38,766,611 22,267,351 38,766,611 22,267,351
31 (165.82) (157.61) (165.82) (157.61) (165.82) (157.61)
32              
33 c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
34 CLASSIFIED POSITIONS 7,014,293 3,875,510 7,014,293 3,875,510 7,014,293 3,875,510
J120 Sec. 35-3 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 98
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1    (196.98) (125.71) (189.98) (133.71) (189.98) (133.71)
2 UNCLASSIFIED POSITIONS 600,990 22,920 600,990 22,920 600,990 22,920
3    (9.47) (6.47) (10.47) (6.47) (10.47) (6.47)
4 OTHER PERSONAL SERVICES 938,151 246,827 938,151 246,827 938,151 246,827
5 OTHER OPERATING EXPENSES 4,374,694 22,959 4,374,694 22,959 4,374,694 22,959
6 CASE SERVICES 158,534 12,000 158,534 12,000 158,534 12,000
7 TOTAL c. BRYAN CHILD & 13,086,662 4,180,216 13,086,662 4,180,216 13,086,662 4,180,216
8 ADOLESCENT (HALL INSTITUTE) (206.45) (132.18) (200.45) (140.18) (200.45) (140.18)
9              
10 TOTAL 1. BRYAN PSYCHIATRIC 81,890,972 33,833,558 81,703,972 33,646,558 81,703,972 33,646,558
11 HOSPITAL (761.82) (477.82) (795.82) (525.82) (795.82) (525.82)
12              
13 2. HARRIS PSYCHIATRIC HOSPITAL
14 CLASSIFIED POSITIONS 10,319,822 6,006,942 10,319,822 6,006,942 10,319,822 6,006,942
15    (340.55) (225.55) (325.55) (225.55) (325.55) (225.55)
16 UNCLASSIFIED POSITIONS 1,566,267 247,865 1,566,267 247,865 1,566,267 247,865
17    (16.49) (6.60) (16.49) (6.60) (16.49) (6.60)
18 OTHER PERSONAL SERVICES 768,339 430,000 768,339 430,000 768,339 430,000
19 OTHER OPERATING EXPENSES 5,770,227 788,351 5,770,227 788,351 5,770,227 788,351
20 CASE SERVICES 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971
21 TOTAL 2. HARRIS PSYCHIATRIC 19,738,620 8,033,129 19,738,620 8,033,129 19,738,620 8,033,129
22 HOSPITAL (357.04) (232.15) (342.04) (232.15) (342.04) (232.15)
23              
24 3. MEDICAL CLINICS
25 CLASSIFIED POSITIONS 1,374,975 932,492 1,374,975 932,492 1,374,975 932,492
26    (35.20) (35.20) (35.20) (35.20) (35.20) (35.20)
27 UNCLASSIFIED POSITIONS 675,525 353,500 675,525 353,500 675,525 353,500
28    (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
29 OTHER PERSONAL SERVICES 158,863 13,898 158,863 13,898 158,863 13,898
30 OTHER OPERATING EXPENSES 498,403 344,969 498,403 344,969 498,403 344,969
31 CASE SERVICES 20,793 20,793 20,793 20,793 20,793 20,793
32 TOTAL 3. MEDICAL CLINICS 2,728,559 1,665,652 2,728,559 1,665,652 2,728,559 1,665,652
33 (39.20) (37.20) (39.20) (37.20) (39.20) (37.20)
34              
J120 Sec. 35-4 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 99
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL B. INPATIENT MENTAL 104,358,151 43,532,339 104,171,151 43,345,339 104,171,151 43,345,339
2 HEALTH (1,158.06) (747.17) (1,177.06) (795.17) (1,177.06) (795.17)
3              
4 C. ADDICTIONS
5 1. MORRIS VILLAGE
6 CLASSIFIED POSITIONS 7,166,131 6,471,397 7,166,131 6,471,397 7,166,131 6,471,397
7    (213.49) (181.98) (213.49) (181.98) (213.49) (181.98)
8 UNCLASSIFIED POSITIONS 506,213 180,783 506,213 180,783 506,213 180,783
9    (5.48) (4.48) (5.48) (4.48) (5.48) (4.48)
10 OTHER PERSONAL SERVICES 1,577,507 898,507 1,577,507 898,507 1,577,507 898,507
11 OTHER OPERATING EXPENSES 3,628,843   3,628,843   3,628,843  
12 CASE SERVICES 90,250 35,000 90,250 35,000 90,250 35,000
13 TOTAL 1. MORRIS VILLAGE 12,968,944 7,585,687 12,968,944 7,585,687 12,968,944 7,585,687
14 (218.97) (186.46) (218.97) (186.46) (218.97) (186.46)
15              
16 TOTAL C. ADDICTIONS 12,968,944 7,585,687 12,968,944 7,585,687 12,968,944 7,585,687
17 (218.97) (186.46) (218.97) (186.46) (218.97) (186.46)
18              
19 D. CLINICAL & SUPPORT SERVICES
20 1. ADMINISTRATIVE SERVICES
21 CLASSIFIED POSITIONS 12,099,707 11,091,584 13,022,061 11,953,938 13,022,061 11,953,938
22    (278.26) (264.51) (279.26) (264.51) (279.26) (264.51)
23 UNCLASSIFIED POSITIONS 236,564 199,822 260,701 223,959 260,701 223,959
24    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICES 730,915 703,915 461,210 434,210 461,210 434,210
26 OTHER OPERATING EXPENSES 11,881,424 6,395,887 11,274,638 6,420,539 11,274,638 6,420,539
27 CASE SERVICES 105,000   105,000   105,000  
28 TOTAL 1. ADMINISTRATIVE 25,053,610 18,391,208 25,123,610 19,032,646 25,123,610 19,032,646
29 SERVICES (282.26) (268.51) (283.26) (268.51) (283.26) (268.51)
30              
31 2. PUBLIC SAFETY DIVISION
32 CLASSIFIED POSITIONS 1,596,738 1,150,303 1,589,393 1,399,746 1,589,393 1,399,746
33    (57.00) (39.00) (57.00) (39.00) (57.00) (39.00)
34 OTHER PERSONAL SERVICES 112,755 98,955 61,465 50,000 61,465 50,000
J120 Sec. 35-5 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 100
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 382,363 215,305 713,486 215,305 713,486 215,305
2 TOTAL 2. PUBLIC SAFETY 2,091,856 1,464,563 2,364,344 1,665,051 2,364,344 1,665,051
3 DIVISION (57.00) (39.00) (57.00) (39.00) (57.00) (39.00)
4              
5 3. NUTRITIONAL
6 CLASSIFIED POSITIONS 1,727,354 1,727,354 1,727,354 1,727,354 1,727,354 1,727,354
7    (66.92) (66.92) (66.92) (66.92) (66.92) (66.92)
8 OTHER PERSONAL SERVICES 78,361 78,361 78,361 78,361 78,361 78,361
9 OTHER OPERATING EXPENSES 3,234,526 1,994,950 3,234,526 1,994,950 3,234,526 1,994,950
10 TOTAL 3. NUTRITIONAL 5,040,241 3,800,665 5,040,241 3,800,665 5,040,241 3,800,665
11 (66.92) (66.92) (66.92) (66.92) (66.92) (66.92)
12              
13 4. TRAINING & RESEARCH
14 CLASSIFIED POSITIONS 919,176 919,176 919,176 919,176 919,176 919,176
15    (21.63) (21.63) (21.63) (21.63) (21.63) (21.63)
16 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
17 OTHER OPERATING EXPENSES 1,463,079 1,263,079 1,463,079 1,263,079 1,463,079 1,263,079
18 TOTAL 4. TRAINING & RESEARCH 2,402,255 2,202,255 2,402,255 2,202,255 2,402,255 2,202,255
19 (21.63) (21.63) (21.63) (21.63) (21.63) (21.63)
20              
21 TOTAL D. CLINICAL & SUPPORT 34,587,962 25,858,691 34,930,450 26,700,617 34,930,450 26,700,617
22 SERVICES (427.81) (396.06) (428.81) (396.06) (428.81) (396.06)
23              
24 E. LONG TERM CARE
25 1. STONE PAVILION
26 CLASSIFIED POSITIONS 3,600,965 1,920,246 3,600,965 1,920,246 3,600,965 1,920,246
27    (102.75) (45.85) (116.75) (45.85) (116.75) (45.85)
28 UNCLASSIFIED POSITIONS 53,728 53,728 53,728 53,728 53,728 53,728
29    (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
30 OTHER PERSONAL SERVICES 558,234 272,805 558,234 272,805 558,234 272,805
31 OTHER OPERATING EXPENSES 3,560,810 1,615,029 4,880,800 1,615,029 4,880,800 1,615,029
32 CASE SERVICES 226,503 8,500 226,503 8,500 226,503 8,500
33 TOTAL 1. STONE PAVILION 8,000,240 3,870,308 9,320,230 3,870,308 9,320,230 3,870,308
34 (106.25) (49.35) (120.25) (49.35) (120.25) (49.35)
J120 Sec. 35-6 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 101
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 2. CAMPBELL VETERANS HOME
3 CLASSIFIED POSITIONS 76,000 76,000 76,000 76,000 76,000 76,000
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER OPERATING EXPENSES 603,773 603,773 603,773 603,773 603,773 603,773
6 CASE SERVICES 20,722,610 6,214,626 19,402,620 6,214,626 19,402,620 6,214,626
7 TOTAL 2. CAMPBELL VETERANS 21,402,383 6,894,399 20,082,393 6,894,399 20,082,393 6,894,399
8 HOME (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9              
10 3. VETERANS' VICTORY HOUSE
11 CLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000
12    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES 213,257 173,136 213,257 173,136 213,257 173,136
14 CASE SERVICES 21,619,894 7,294,164 21,619,894 7,294,164 21,619,894 7,294,164
15 TOTAL 3. VETERANS' VICTORY 21,911,151 7,545,300 21,911,151 7,545,300 21,911,151 7,545,300
16 HOUSE (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17              
18 4. RODDEY PAVILION (TUCKER CENTER)
19 CLASSIFIED POSITIONS 9,460,919 3,968,847 9,460,919 3,968,847 9,460,919 3,968,847
20    (268.85) (119.67) (284.85) (119.67) (284.85) (119.67)
21 UNCLASSIFIED POSITIONS 333,521 133,521 333,521 133,521 333,521 133,521
22    (12.88) (4.88) (12.88) (4.88) (12.88) (4.88)
23 OTHER PERSONAL SERVICES 1,908,483 270,359 1,908,483 270,359 1,908,483 270,359
24 OTHER OPERATING EXPENSES 8,169,309 434,731 8,169,309 434,731 8,169,309 434,731
25 CASE SERVICES 245,353 8,700 245,353 8,700 245,353 8,700
26 TOTAL 4. RODDEY PAVILION 20,117,585 4,816,158 20,117,585 4,816,158 20,117,585 4,816,158
27 (TUCKER CENTER) (281.73) (124.55) (297.73) (124.55) (297.73) (124.55)
28              
29 TOTAL E. LONG TERM CARE 71,431,359 23,126,165 71,431,359 23,126,165 71,431,359 23,126,165
30 (389.98) (175.90) (419.98) (175.90) (419.98) (175.90)
31              
32 F. SEXUAL PREDATOR TREATMENT PGM
33 CLASSIFIED POSITIONS 1,095,000 1,095,000 1,300,000 1,300,000 1,300,000 1,300,000
34    (146.74) (146.74) (46.74) (46.74) (46.74) (46.74)
J120 Sec. 35-7 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 102
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS - -
2    (6.37) (5.37)        
3 OTHER OPERATING EXPENSES 66,145 66,145 66,145 66,145 66,145 66,145
4 CASE SERVICES 15,933,059 15,933,059 15,650,059 15,650,059 15,650,059 15,650,059
5 LEASE PAYMENT TO SFAA 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472
6 TOTAL F. SEXUAL PREDATOR 19,857,676 19,857,676 19,779,676 19,779,676 19,779,676 19,779,676
7 TREATMENT PGM (153.11) (152.11) (46.74) (46.74) (46.74) (46.74)
8              
9 TOTAL II. PROGRAMS AND 400,773,711 184,460,701 407,824,570 191,458,447 407,824,570 191,458,447
10 SERVICES (4,580.41) (2,857.89) (4,580.41) (2,857.89) (4,580.41) (2,857.89)
11              
12 III. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 79,532,573 47,029,822 79,433,731 47,122,343 79,433,731 47,122,343
14 TOTAL III. EMPLOYEE BENEFITS 79,532,573 47,029,822 79,433,731 47,122,343 79,433,731 47,122,343
15              
16 TOTAL DEPARTMENT OF MENTAL 484,775,151 235,247,772 491,727,168 242,199,789 491,727,168 242,199,789
17 HEALTH (4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)
,629.91)		 (2,907.39) (4,629.91) (2,907.39)


Legislative Services Agency
h t t p : / / w w w . s c s t a t e h o u s e . g o v