South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  31-0001                                              SECTION  31                                                 PAGE 0260
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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 0261 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 0262 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 0263 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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) (683.16) (1892.90) (650.16) (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) (715.91) (1967.90) (682.91) (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) (715.91) (1967.90) (682.91) (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 0264 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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) (762.01) (2130.27) (729.01) (2106.27) (718.93) 41 ================================================================================================
SEC. 31-0006 SECTION 31 PAGE 0265 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 0266 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 0267 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 0268 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 12,755,616 2,310,130 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 0269 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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) (3936.49) (6120.50) (3903.49) (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 0270 DEPARTMENT OF MENTAL HEALTH ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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) (4163.45) (6354.46) (4130.45) (6330.46) (4120.37) 10 ================================================================================================