General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 31-0001 SECTION 31 PAGE 0256
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. GENERAL ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 114,948 114,948 114,948 114,948 114,948 114,948 114,948 114,948
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,840,357 6,623,003 7,672,906 7,397,923 7,672,906 7,397,923 7,672,906 7,397,923
6 (227.96) (219.96) (226.96) (219.96) (226.96) (219.96) (226.96) (219.96)
7 UNCLASSIFIED POSITIONS 442,963 442,963 397,820 397,820 397,820 397,820 397,820 397,820
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE 1,225,877 890,093 463,221 160,316 463,221 160,316 463,221 160,316
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 8,624,145 8,071,007 8,648,895 8,071,007 8,648,895 8,071,007 8,648,895 8,071,007
11 (234.96) (226.96) (233.96) (226.96) (233.96) (226.96) (233.96) (226.96)
12 OTHER OPERATING EXPENSES 1,481,792 1,030,000 2,286,157 1,530,000 2,286,157 1,530,000 2,286,157 1,530,000
13 ================================================================================================
14 TOTAL GENERAL ADMINISTRATION 10,105,937 9,101,007 10,935,052 9,601,007 10,935,052 9,601,007 10,935,052 9,601,007
15 (234.96) (226.96) (233.96) (226.96) (233.96) (226.96) (233.96) (226.96)
16 ================================================================================================
17 II. COMMUNITY MENTAL HEALTH
18 COMMUNITY MENTAL HEALTH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 42,248,363 16,484,878
21 (1297.08) (499.21)
22 UNCLASSIFIED POSITIONS 6,654,571 3,343,021
23 (58.00) (47.00)
24 OTHER PERSONAL SERVICE 1,836,952 640,127
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 50,739,886 20,468,026
26 (1355.08) (546.21)
27 OTHER OPERATING EXPENSES 30,165,011 7,539,935
28 SPECIAL ITEMS
29 GATEWAY HOUSE 96,700 96,700
30 PALMETTO PATHWAYS 50,000
31 NEW DAY CLUBHOUSE 50,000
32 S.C. SHARE 250,000
33 ALLIANCE FOR THE MENTALLY ILL 10,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 456,700 96,700
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 2,790,560 727,716
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 2,790,560 727,716
38 ================================================================================================
SEC. 31-0002 SECTION 31 PAGE 0257
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL COMMUNITY MENTAL HEALTH 84,152,157 28,832,377
2 (1355.08) (546.21)
3 ================================================================================================
4 III. COMMUNITY SERVICES TO CHILD
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 9,644,198 3,909,582
7 (347.36) (72.81)
8 UNCLASSIFIED POSITIONS 1,697,881 639,495
9 (4.00) (2.00)
10 OTHER PERSONAL SERVICE 803,138 61,563
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,145,217 4,610,640
12 (351.36) (74.81)
13 OTHER OPERATING EXPENSES 3,708,767 538,392
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 4,116,165 1,830,793
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 4,116,165 1,830,793
17 ================================================================================================
18 TOTAL COMMUNITY SERVICES TO
19 CHILDREN 19,970,149 6,979,825
20 (351.36) (74.81)
21 ================================================================================================
22 IV. INPATIENT PSYCHIATRIC SERVIC
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 61,399,753 49,323,030
25 (3161.90) (2488.84)
26 UNCLASSIFIED POSITIONS 10,040,330 6,451,399
27 (166.00) (159.00)
28 OTHER PERSONAL SERVICE 5,642,988 4,457,448
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 77,083,071 60,231,877
30 (3327.90) (2647.84)
31 OTHER OPERATING EXPENSES 30,558,726 11,963,317
32 CASE SERVICES 1,692,954 1,145,899
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 1,692,954 1,145,899
34 ================================================================================================
35 TOTAL INPATIENT PSYCHIATRIC 109,334,751 73,341,093
36 (3327.90) (2647.84)
37 ================================================================================================
38 V. ICF/SKILLED NURSING CARE
39 PERSONAL SERVICE
SEC. 31-0003 SECTION 31 PAGE 0258
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 14,171,785 7,565,509
2 (612.08) (359.08)
3 UNCLASSIFIED POSITIONS 152,000 77,000
4 (14.00) (9.00)
5 OTHER PERSONAL SERVICE 1,287,720 468,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 15,611,505 8,111,009
7 (626.08) (368.08)
8 OTHER OPERATING EXPENSES 12,312,015 2,311,730
9 SPECIAL ITEMS
10 CAMPBELL VETERANS HOME 7,352,464 3,052,464
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 7,352,464 3,052,464
12 DEBT SERVICE
13 DEBT SERVICE 54,908
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 54,908
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 37,212 15,167
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 37,212 15,167
18 ================================================================================================
19 TOTAL ICF SKILLED NURSING CARE 35,368,104 13,490,370
20 (626.08) (368.08)
21 ================================================================================================
22 VI. ALCOHOL & DRUG
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 7,602,564 5,549,003
25 (328.89) (259.56)
26 UNCLASSIFIED POSITIONS 573,152 573,152
27 (10.00) (10.00)
28 OTHER PERSONAL SERVICE 600,017 527,006
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,775,733 6,649,161
30 (338.89) (269.56)
31 OTHER OPERATING EXPENSES 1,783,328 703,244
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 28,981 14,450
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 28,981 14,450
35 ================================================================================================
36 TOTAL ALCOHOL & DRUG 10,588,042 7,366,855
37 (338.89) (269.56)
38 ================================================================================================
39 VII. DEVELOPMENTALLY DISABLED
SEC. 31-0004 SECTION 31 PAGE 0259
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,823,227 677,426
3 (120.19) (29.99)
4 OTHER PERSONAL SERVICE 274,301 170,301
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,097,528 847,727
6 (120.19) (29.99)
7 OTHER OPERATING EXPENSES 497,698 323,019
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 3,000 1,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 3,000 1,000
11 ================================================================================================
12 TOTAL DEVELOPMENTALLY DISABLED 2,598,226 1,171,746
13 (120.19) (29.99)
14 ================================================================================================
15 VIII. PROGRAMS AND SERVICES
16 A. COMMUNITY MENTAL HEALTH
17 1. MENTAL HEALTH CENTERS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 44,752,596 14,469,537 44,752,596 14,469,537 44,752,596 14,469,537
20 (1892.90) (650.16) (1868.90) (640.08) (1868.90) (640.08)
21 UNCLASSIFIED POSITIONS 7,363,195 3,731,767 7,363,195 3,731,767 7,363,195 3,731,767
22 (75.00) (32.75) (75.00) (32.75) (75.00) (32.75)
23 OTHER PERSONAL SERVICE 2,664,637 1,113,933 2,664,637 1,113,933 2,664,637 1,113,933
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 54,780,428 19,315,237 54,780,428 19,315,237 54,780,428 19,315,237
25 (1967.90) (682.91) (1943.90) (672.83) (1943.90) (672.83)
26 OTHER OPERATING EXPENSES 33,013,830 9,633,210 33,013,830 9,633,210 33,013,830 9,633,210
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 5,321,860 1,853,511 5,321,860 1,853,511 5,321,860 1,853,511
________________________________________________________________________________________________
29 TOTAL MENTAL HEALTH CENTERS 93,116,118 30,801,958 93,116,118 30,801,958 93,116,118 30,801,958
30 (1967.90) (682.91) (1943.90) (672.83) (1943.90) (672.83)
31 ================================================================================================
32 LISTING OF COMMUNITY MENTAL
33 HEALTH CENTERS
34 AIKEN-BARNWELL MHC
35 ANDERSON-OCONEE-PICKENS MHC
36 BECKMAN CENTER FOR M H
37 SERVICES
38 BERKELEY COUNTY MHC
39 CATAWBA MHC
SEC. 31-0005 SECTION 31 PAGE 0260
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CHARLESTON-DORCHESTER MHC
2 COASTAL EMPIRE MHC
3 COLUMBIA AREA MHC
4 GREENVILLE MHC
5 LEXINGTON COUNTY MHC
6 ORANGEBURG AREA MHC
7 PEE DEE MHC
8 PIEDMONT CENTER FOR M H
9 SERVICES
10 SANTEE-WATEREE MHC
11 SPARTANBURG AREA MHC
12 TRI-COUNTY MHC
13 WACCAMAW CENTER FOR M H
14 SERVICES
________________________________________________________________________________________________
15 TOTAL MENTAL HEALTH CENTERS
16 ================================================================================================
17 2. PROJECTS & GRANTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,133,331 2,280,841 4,133,331 2,280,841 4,133,331 2,280,841
20 (162.37) (46.10) (162.37) (46.10) (162.37) (46.10)
21 OTHER PERSONAL SERVICE 1,032,848 83,552 1,032,848 83,552 1,032,848 83,552
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,166,179 2,364,393 5,166,179 2,364,393 5,166,179 2,364,393
23 (162.37) (46.10) (162.37) (46.10) (162.37) (46.10)
24 OTHER OPERATING EXPENSES 4,793,434 1,994,194 4,793,434 1,994,194 4,793,434 1,994,194
25 SPECIAL ITEMS:
26 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700
27 PALMETTO PATHWAYS 50,000 50,000 50,000
28 NEW DAY CLUBHOUSE 50,000 50,000 50,000
29 S.C. SHARE 250,000 250,000 250,000
30 ALLIANCE FOR THE
31 MENTALLY ILL 10,000 10,000 10,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 456,700 96,700 456,700 96,700 456,700 96,700
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 1,787,691 770,772 1,787,691 770,772 1,787,691 770,772
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,787,691 770,772 1,787,691 770,772 1,787,691 770,772
________________________________________________________________________________________________
36 TOTAL PROJECTS & GRANTS 12,204,004 5,226,059 12,204,004 5,226,059 12,204,004 5,226,059
37 (162.37) (46.10) (162.37) (46.10) (162.37) (46.10)
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL COMMUNITY MENTAL HEALTH 105,320,122 36,028,017 105,320,122 36,028,017 105,320,122 36,028,017
40 (2130.27) (729.01) (2106.27) (718.93) (2106.27) (718.93)
41 ================================================================================================
SEC. 31-0006 SECTION 31 PAGE 0261
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. ACUTE PSYCHIATRIC
2 HOSPITALS
3 1. G.WERBER BRYAN
4 PSYCHIATRIC HOSPITAL
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 9,990,645 8,794,328 9,990,645 8,794,328 9,990,645 8,794,328
7 (479.73) (454.25) (479.73) (454.25) (479.73) (454.25)
8 UNCLASSIFIED POSITIONS 1,864,781 1,864,781 1,864,781 1,864,781 1,864,781 1,864,781
9 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
10 OTHER PERSONAL SERVICE 1,033,372 996,980 1,033,372 996,980 1,033,372 996,980
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,888,798 11,656,089 12,888,798 11,656,089 12,888,798 11,656,089
12 (499.73) (474.25) (499.73) (474.25) (499.73) (474.25)
13 OTHER OPERATING EXPENSES 2,428,823 1,554,997 2,428,823 1,554,997 2,428,823 1,554,997
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 34,898 34,898 34,898 34,898 34,898 34,898
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 34,898 34,898 34,898 34,898 34,898 34,898
________________________________________________________________________________________________
17 TOTAL BRYAN PSYCHIATRIC
18 HOSPITAL 15,352,519 13,245,984 15,352,519 13,245,984 15,352,519 13,245,984
19 (499.73) (474.25) (499.73) (474.25) (499.73) (474.25)
20 ================================================================================================
21 2. PATRICK B. HARRIS
22 PSYCHIATRIC HOSPI
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 8,082,009 7,665,309 8,082,009 7,665,309 8,082,009 7,665,309
25 (345.00) (303.26) (345.00) (303.26) (345.00) (303.26)
26 UNCLASSIFIED POSITIONS 969,226 759,226 969,226 759,226 969,226 759,226
27 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
28 OTHER PERSONAL SERVICE 535,600 531,300 535,600 531,300 535,600 531,300
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,586,835 8,955,835 9,586,835 8,955,835 9,586,835 8,955,835
30 (358.00) (313.26) (358.00) (313.26) (358.00) (313.26)
31 OTHER OPERATING EXPENSES 2,386,581 1,670,850 2,386,581 1,670,850 2,386,581 1,670,850
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 337,500 272,500 337,500 272,500 337,500 272,500
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 337,500 272,500 337,500 272,500 337,500 272,500
________________________________________________________________________________________________
35 TOTAL HARRIS PSYCHIATRIC
36 HOSPITAL 12,310,916 10,899,185 12,310,916 10,899,185 12,310,916 10,899,185
37 (358.00) (313.26) (358.00) (313.26) (358.00) (313.26)
38 ================================================================================================
SEC. 31-0007 SECTION 31 PAGE 0262
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL ACUTE/INTERMEDIATE
2 PAY INPATIENT 27,663,435 24,145,169 27,663,435 24,145,169 27,663,435 24,145,169
3 (857.73) (787.51) (857.73) (787.51) (857.73) (787.51)
4 ================================================================================================
5 C. WILLIAM S. HALL
6 PSYCHIATRIC INSTITUTE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 10,381,198 5,523,146 10,381,198 5,523,146 10,381,198 5,523,146
9 (500.00) (230.84) (500.00) (230.84) (500.00) (230.84)
10 UNCLASSIFIED POSITIONS 4,689,797 3,091,954 4,689,797 3,091,954 4,689,797 3,091,954
11 (45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
12 OTHER PERSONAL SERVICE 1,096,060 502,200 1,096,060 502,200 1,096,060 502,200
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 16,167,055 9,117,300 16,167,055 9,117,300 16,167,055 9,117,300
14 (545.00) (260.84) (545.00) (260.84) (545.00) (260.84)
15 OTHER OPERATING EXPENSES 4,251,119 2,072,107 4,251,119 2,072,107 4,251,119 2,072,107
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 213,630 9,680 213,630 9,680 213,630 9,680
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 213,630 9,680 213,630 9,680 213,630 9,680
________________________________________________________________________________________________
19 TOTAL HALL PSYCHIATRIC
20 INSTITUTE 20,631,804 11,199,087 20,631,804 11,199,087 20,631,804 11,199,087
21 (545.00) (260.84) (545.00) (260.84) (545.00) (260.84)
22 ================================================================================================
23 D. PSYCHIATRIC
24 REHABILITATION DIVISION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 20,598,322 14,595,281 20,598,322 14,595,281 20,598,322 14,595,281
27 (897.40) (807.11) (897.40) (807.11) (897.40) (807.11)
28 UNCLASSIFIED POSITIONS 3,231,425 338,708 3,231,425 338,708 3,231,425 338,708
29 (31.60) (3.60) (31.60) (3.60) (31.60) (3.60)
30 OTHER PERSONAL SERVICE 1,883,718 992,818 1,883,718 992,818 1,883,718 992,818
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 25,713,465 15,926,807 25,713,465 15,926,807 25,713,465 15,926,807
32 (929.00) (810.71) (929.00) (810.71) (929.00) (810.71)
33 OTHER OPERATING EXPENSES 11,536,347 589,982 11,536,347 589,982 11,536,347 589,982
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 178,841 20,000 178,841 20,000 178,841 20,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 178,841 20,000 178,841 20,000 178,841 20,000
________________________________________________________________________________________________
37 TOTAL PSYCHIATRIC
38 REHABILITATION 37,428,653 16,536,789 37,428,653 16,536,789 37,428,653 16,536,789
39 (929.00) (810.71) (929.00) (810.71) (929.00) (810.71)
40 ================================================================================================
SEC. 31-0008 SECTION 31 PAGE 0263
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 E. EARLE E. MORRIS, JR.
2 ALCOHOL & DRUG A
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 4,898,223 3,911,212 4,898,223 3,911,212 4,898,223 3,911,212
5 (189.00) (156.52) (189.00) (156.52) (189.00) (156.52)
6 UNCLASSIFIED POSITIONS 325,441 325,441 325,441 325,441 325,441 325,441
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 OTHER PERSONAL SERVICE 471,579 435,629 471,579 435,629 471,579 435,629
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,695,243 4,672,282 5,695,243 4,672,282 5,695,243 4,672,282
10 (193.00) (160.52) (193.00) (160.52) (193.00) (160.52)
11 OTHER OPERATING EXPENSES 783,128 526,217 783,128 526,217 783,128 526,217
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 12,150 12,150 12,150 12,150 12,150 12,150
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 12,150 12,150 12,150 12,150 12,150 12,150
________________________________________________________________________________________________
15 TOTAL MORRIS VILLAGE 6,490,521 5,210,649 6,490,521 5,210,649 6,490,521 5,210,649
16 (193.00) (160.52) (193.00) (160.52) (193.00) (160.52)
17 ================================================================================================
18 F. JAMES F. BYRNES CENTER
19 FOR GERIATRIC
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,684,589 5,684,589 5,684,589 5,684,589 5,684,589 5,684,589
22 (208.00) (208.00) (208.00) (208.00) (208.00) (208.00)
23 UNCLASSIFIED POSITIONS 330,200 330,200 330,200 330,200 330,200 330,200
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICE 524,360 524,360 524,360 524,360 524,360 524,360
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 6,539,149 6,539,149 6,539,149 6,539,149 6,539,149 6,539,149
27 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00)
28 OTHER OPERATING EXPENSES 2,125,397 1,027,000 2,125,397 1,027,000 2,125,397 1,027,000
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446
________________________________________________________________________________________________
32 TOTAL BYRNES CENTER FOR
33 GERIATRIC MEDICINE 9,772,855 8,342,595 9,772,855 8,342,595 9,772,855 8,342,595
34 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00)
35 ================================================================================================
36 G. TUCKER/DOWDY-GARDNER
37 NURSING CARE CEN
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 14,471,785 7,565,509 14,471,785 7,565,509 14,471,785 7,565,509
40 (630.00) (384.00) (630.00) (384.00) (630.00) (384.00)
SEC. 31-0009 SECTION 31 PAGE 0264
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 162,000 77,000 162,000 77,000 162,000 77,000
2 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3 OTHER PERSONAL SERVICE 713,800 447,212 713,800 447,212 713,800 447,212
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 15,347,585 8,089,721 15,347,585 8,089,721 15,347,585 8,089,721
5 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00)
6 OTHER OPERATING EXPENSES 12,700,708 2,255,222 12,700,708 2,255,222 12,700,708 2,255,222
7 DEBT SERVICE
8 DEBT SERVICE 54,908 54,908 54,908
________________________________________________________________________________________________
9 TOTAL DEBT SERVICE 54,908 54,908 54,908
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 45,500 45,500 45,500
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 45,500 45,500 45,500
________________________________________________________________________________________________
13 TOTAL TUCKER/DOWDY-GARDNER
14 NURSING 28,148,701 10,344,943 28,148,701 10,344,943 28,148,701 10,344,943
15 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00)
16 ================================================================================================
17 H. RICHARD MICHAEL
18 CAMPBELL VETERANS NUR
19 OTHER OPERATING EXPENSES 313,600 1,600 313,600 1,600 313,600 1,600
20 SPECIAL ITEM:
21 CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
________________________________________________________________________________________________
23 TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 7,650,132 3,038,132 7,650,132 3,038,132
24 ================================================================================================
25 I. ICF/MR (CRAFTS-FARROW)
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,894,905 677,426 1,894,905 677,426 1,894,905 677,426
28 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
29 OTHER PERSONAL SERVICE 274,301 170,301 274,301 170,301 274,301 170,301
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,169,206 847,727 2,169,206 847,727 2,169,206 847,727
31 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
32 OTHER OPERATING EXPENSES 432,478 297,978 432,478 297,978 432,478 297,978
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 3,000 1,000 3,000 1,000 3,000 1,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 3,000 1,000 3,000 1,000 3,000 1,000
________________________________________________________________________________________________
36 TOTAL ICF/MR (CRAFTS-FARROW) 2,604,684 1,146,705 2,604,684 1,146,705 2,604,684 1,146,705
37 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
38 ================================================================================================
39 J. SUPPORT AND SAFETY
SEC. 31-0010 SECTION 31 PAGE 0265
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. CONSOLIDATED SUPPORT
2 SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 8,116,468 7,770,468 8,116,468 7,770,468 8,116,468 7,770,468
5 (431.00) (416.00) (431.00) (416.00) (431.00) (416.00)
6 UNCLASSIFIED POSITIONS 64,990 64,990 64,990 64,990 64,990 64,990
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICE 467,660 467,660 467,660 467,660 467,660 467,660
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,649,118 8,303,118 8,649,118 8,303,118 8,649,118 8,303,118
10 (432.00) (417.00) (432.00) (417.00) (432.00) (417.00)
11 OTHER OPERATING EXPENSES 8,517,211 4,902,743 8,517,211 4,902,743 8,517,211 4,902,743
________________________________________________________________________________________________
12 TOTAL CONSOLIDATED SUPPORT
13 SERVICES 17,166,329 13,205,861 17,166,329 13,205,861 17,166,329 13,205,861
14 (432.00) (417.00) (432.00) (417.00) (432.00) (417.00)
15 ================================================================================================
16 2. PUBLIC SAFETY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,126,690 2,126,690 2,126,690 2,126,690 2,126,690 2,126,690
19 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
20 OTHER PERSONAL SERVICE 59,000 59,000 59,000 59,000 59,000 59,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,185,690 2,185,690 2,185,690 2,185,690 2,185,690 2,185,690
22 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
23 OTHER OPERATING EXPENSES 134,800 98,629 134,800 98,629 134,800 98,629
________________________________________________________________________________________________
24 TOTAL PUBLIC SAFETY DIVISION 2,320,490 2,284,319 2,320,490 2,284,319 2,320,490 2,284,319
25 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
26 ================================================================================================
________________________________________________________________________________________________
27 TOTAL SUPPORT SERVICES 19,486,819 15,490,180 19,486,819 15,490,180 19,486,819 15,490,180
28 (521.00) (506.00) (521.00) (506.00) (521.00) (506.00)
29 ================================================================================================
30 TOTAL PROGRAM AND SERVICES 265,197,726 131,482,266 265,197,726 131,482,266 265,197,726 131,482,266
31 (6120.50) (3903.49) (6096.50) (3893.41) (6096.50) (3893.41)
32 ================================================================================================
33 VIII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 46,747,967 28,836,891 46,332,138 28,036,891 46,332,138 28,036,891 46,332,138 28,036,891
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 46,747,967 28,836,891 46,332,138 28,036,891 46,332,138 28,036,891 46,332,138 28,036,891
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 46,747,967 28,836,891 46,332,138 28,036,891 46,332,138 28,036,891 46,332,138 28,036,891
38 ================================================================================================
39 IX. NON-RECURRING
SEC. 31-0011 SECTION 31 PAGE 0266
DEPARTMENT OF MENTAL HEALTH
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OFFSET TO PATIENT FEES 8,398,867 8,398,867
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 8,398,867 8,398,867
3 ================================================================================================
4 TOTAL NON-RECURRING 8,398,867 8,398,867
5 ================================================================================================
6 TOTAL DEPARTMENT OF MENTAL
7 HEALTH 327,264,200 177,519,031 322,464,916 169,120,164 322,464,916 169,120,164 322,464,916 169,120,164
8
9 TOTAL AUTHORIZED FTE POSITIONS (6354.46) (4163.45) (6354.46) (4130.45) (6330.46) (4120.37) (6330.46) (4120.37)
10 ================================================================================================