South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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

   I. GENERAL ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                               136,350        136,350
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 9,109,917      8,768,403
                                           (254.96)       (245.96)
     UNCLASSIFIED POSITIONS                 517,059        517,059
                                             (6.00)         (6.00)
     OTHER PERSONAL SERVICE                 373,880        171,170
                                     _______________________________
    TOTAL PERSONAL SERVICE               10,137,206      9,592,982
                                           (261.96)       (252.96)
    OTHER OPERATING EXPENSES              2,749,766      1,450,465
                                     ===============================
   TOTAL GENERAL ADMINISTRATION          12,886,972     11,043,447
                                           (261.96)       (252.96)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. COMMUNITY MENTAL HEALTH
        1. MENTAL HEALTH CENTERS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS              57,370,193     22,938,494
                                         (2,149.03)       (622.08)
       UNCLASSIFIED POSITIONS             8,927,225      3,978,968
                                            (74.00)        (32.75)
       OTHER PERSONAL SERVICE             3,101,410        952,579
                                     _______________________________
      TOTAL PERSONAL SERVICE             69,398,828     27,870,041
                                         (2,223.03)       (654.83)
      OTHER OPERATING EXPENSES           32,513,588      7,854,897
      PUBLIC ASSISTANCE PAYMENTS
       CASE SERVICES                      4,569,334      1,080,386
                                     _______________________________
      TOTAL MENTAL HEALTH CENTERS       106,481,750     36,805,324
                                         (2,223.03)       (654.83)
                                     ===============================
      LISTING OF COMMUNITY MENTAL
       HEAL
       AIKEN-BARNWELL MHC
        ANDERSON-OCONEE-PICKENS MHC
        BECKMAN CENTER FOR M H
         SERVICES
        BERKELEY COUNTY MHC
        CATAWBA MHC
        CHARLESTON-DORCHESTER MHC
        COASTAL EMPIRE MHC
        COLUMBIA AREA MHC
        GREENVILLE MHC
        LEXINGTON COUNTY MHC
        ORANGEBURG AREA MHC
        PEE DEE MHC
        PIEDMONT CENTER FOR MH
         SERVICES
        SANTEE-WATEREE MHC
        SPARTANBURG AREA MHC
        TRI-COUNTY MHC
        WACCAMAW CENTER FOR MH
         SERVICES
            2. PROJECTS & GRANTS
        PERSONAL SERVICE
         CLASSIFIED POSITIONS             1,598,632      1,355,879
                                            (56.10)        (46.10)
        NEW POSITIONS
         UNCLASSIFIED POSITIONS             287,153        287,153
         OTHER PERSONAL SERVICE              83,900         83,552
                                     _______________________________
        TOTAL PERSONAL SERVICE            6,539,019      2,806,970
                                            (56.10)        (46.10)
        OTHER OPERATING EXPENSES          7,483,944      3,649,058
        SPECIAL ITEMS:
         GATEWAY HOUSE                       96,700         96,700
         PALMETTO PATHWAYS                   50,000
         NEW DAY CLUBHOUSE                  100,000         50,000
         S.C. SHARE                         250,000
         ALLIANCE FOR THE
          MENTALLY ILL                       10,000
                                     _______________________________
        TOTAL SPECIAL ITEMS                 506,700        146,700
        PUBLIC ASSISTANCE PAYMENTS
         CASE SERVICES                    6,700,615      5,683,696
                                     _______________________________
        TOTAL CASE SRVC/PUB ASST          6,700,615      5,683,696
                                     _______________________________
       TOTAL PROJECTS & GRANTS           16,660,944     11,206,038
                                            (56.10)        (46.10)
                                     ===============================
                                     _______________________________
      TOTAL COMMUNITY MENTAL HEALTH     123,142,694     48,011,362
                                         (2,279.13)       (700.93)
                                     ===============================
        B. ACUTE PSYCHIATRIC
       HOSPITALS
          1. G.WERBER BRYAN
        PSYCHIATRIC
        PERSONAL SERVICE
         CLASSIFIED POSITIONS            11,408,704      9,672,599
                                           (516.25)       (494.25)
         UNCLASSIFIED POSITIONS           2,041,863      2,041,863
                                            (20.00)        (20.00)
         OTHER PERSONAL SERVICE             991,735        955,343
                                     _______________________________
        TOTAL PERSONAL SERVICE           14,442,302     12,669,805
                                           (536.25)       (514.25)
        OTHER OPERATING EXPENSES          3,587,051      1,434,168
        PUBLIC ASSISTANCE PAYMENTS
         CASE SERVICES                      125,000        125,000
                                     _______________________________
        TOTAL CASE SRVC/PUB ASST            125,000        125,000
                                     _______________________________
       TOTAL BRYAN PSYCHIATRIC
        HOSPITAL                         18,154,353     14,228,973
                                           (536.25)       (514.25)
                                     ===============================
          2. PATRICK B. HARRIS
        PSYCHIAT
        PERSONAL SERVICE
         CLASSIFIED POSITIONS             8,670,697      8,225,697
                                           (357.00)       (317.00)
         UNCLASSIFIED POSITIONS           1,075,000        865,000
                                            (13.00)        (10.00)
         OTHER PERSONAL SERVICE             703,000        696,000
                                     _______________________________
        TOTAL PERSONAL SERVICE           10,448,697      9,786,697
                                           (370.00)       (327.00)
        OTHER OPERATING EXPENSES          2,744,286      1,501,046
        PUBLIC ASSISTANCE PAYMENTS
         CASE SERVICES                      245,000        190,000
                                     _______________________________
        TOTAL CASE SRVC/PUB ASST            245,000        190,000
                                     _______________________________
       TOTAL HARRIS PSYCHIATRIC
        HOSPITAL                         13,437,983     11,477,743
                                           (370.00)       (327.00)
                                     ===============================
                                     _______________________________
      TOTAL ACUTE/INTERMEDIATE
       PAY INPATIENT                     31,592,336     25,706,716
                                           (906.25)       (841.25)
                                     ===============================
        C. WILLIAM S. HALL
       PSYCHIATRIC
       PERSONAL SERVICE
        CLASSIFIED POSITIONS             12,766,464      7,952,879
                                           (511.84)       (244.84)
        UNCLASSIFIED POSITIONS            3,639,033      1,345,723
                                            (45.00)        (30.00)
        OTHER PERSONAL SERVICE            1,131,408        673,617
                                     _______________________________
       TOTAL PERSONAL SERVICE            17,536,905      9,972,219
                                           (556.84)       (274.84)
       OTHER OPERATING EXPENSES           9,884,552      3,578,221
       PUBLIC ASSISTANCE PAYMENTS
        CASE SERVICES                       282,682        181,682
                                     _______________________________
       TOTAL CASE SRVC/PUB ASST             282,682        181,682
                                     _______________________________
      TOTAL HALL PSYCHIATRIC
       INSTITUTE                         27,704,139     13,732,122
                                           (556.84)       (274.84)
                                     ===============================
        D. PSYCHIATRIC
       REHABILITATION
       PERSONAL SERVICE
        CLASSIFIED POSITIONS             14,113,545      8,797,858
                                           (641.66)       (553.37)
        UNCLASSIFIED POSITIONS            1,248,641        213,708
                                            (17.60)         (3.60)
        OTHER PERSONAL SERVICE              503,017        392,517
                                     _______________________________
       TOTAL PERSONAL SERVICE            15,865,203      9,404,083
                                           (659.26)       (556.97)
       OTHER OPERATING EXPENSES           7,451,123
       PUBLIC ASSISTANCE PAYMENTS
        CASE SERVICES                       153,719
                                     _______________________________
       TOTAL CASE SRVC/PUB ASST             153,719
                                     _______________________________
      TOTAL PSYCHIATRIC
       REHABILITATION                    23,470,045      9,404,083
                                           (659.26)       (556.97)
                                     ===============================
        E. EARLE E. MORRIS, JR.
       ALCOHO
       PERSONAL SERVICE
        CLASSIFIED POSITIONS              5,188,305      4,302,294
                                           (195.52)       (166.52)
        UNCLASSIFIED POSITIONS              329,539        329,539
                                             (4.00)         (4.00)
        OTHER PERSONAL SERVICE              329,579        293,629
                                     _______________________________
       TOTAL PERSONAL SERVICE             5,847,423      4,925,462
                                           (199.52)       (170.52)
       OTHER OPERATING EXPENSES           1,324,728        718,217
       PUBLIC ASSISTANCE PAYMENTS
        CASE SERVICES                        69,039         69,039
                                     _______________________________
       TOTAL CASE SRVC/PUB ASST              69,039         69,039
                                     _______________________________
      TOTAL MORRIS VILLAGE                7,241,190      5,712,718
                                           (199.52)       (170.52)
                                     ===============================
        F. JAMES F. BYRNES CENTER
       FOR
       PERSONAL SERVICE
        CLASSIFIED POSITIONS              5,331,138      5,010,138
                                           (208.00)       (208.00)
        UNCLASSIFIED POSITIONS              525,000        525,000
                                             (4.00)         (4.00)
        OTHER PERSONAL SERVICE              718,200        699,200
                                     _______________________________
       TOTAL PERSONAL SERVICE             6,574,338      6,234,338
                                           (212.00)       (212.00)
       OTHER OPERATING EXPENSES           2,669,956      1,561,002
       PUBLIC ASSISTANCE PAYMENTS
        CASE SERVICES                       676,216        260,196
                                     _______________________________
       TOTAL CASE SRVC/PUB ASST             676,216        260,196
                                     _______________________________
      TOTAL BYRNES CENTER FOR
       GERIATRIC MEDICINE                 9,920,510      8,055,536
                                           (212.00)       (212.00)
                                     ===============================
        G. TUCKER/DOWDY-GARDNER
       NURSIN
       PERSONAL SERVICE
        CLASSIFIED POSITIONS             14,069,100      6,574,494
                                           (630.00)       (384.00)
        UNCLASSIFIED POSITIONS              212,000         82,000
                                             (2.00)         (1.00)
        OTHER PERSONAL SERVICE            1,508,800        490,000
                                     _______________________________
       TOTAL PERSONAL SERVICE            15,789,900      7,146,494
                                           (632.00)       (385.00)
       OTHER OPERATING EXPENSES           9,820,180
       DEBT SERVICE
        PUBLIC ASSISTANCE PAYMENTS
         CASE SERVICES                       46,000
                                     _______________________________
        TOTAL CASE SRVC/PUB ASST             46,000
                                     _______________________________
       TOTAL TUCKER/DOWDY-GARDNER
        NURSING                          25,656,080      7,146,494
                                           (632.00)       (385.00)
                                     ===============================
       H. CAMPBELL VETERAN'S HOME
        OTHER OPERATING EXPENSES            655,655        343,655
        SPECIAL ITEM:
         CAMPBELL VETERANS HOSPITAL       7,336,532      3,036,532
                                     _______________________________
        TOTAL SPECIAL ITEMS               7,336,532      3,036,532
                                     _______________________________
       TOTAL CAMPBELL VETERANS HOME       7,992,187      3,380,187
                                     ===============================
         I. ICF/MR (CRAFTS-FARROW)
        PERSONAL SERVICE
         CLASSIFIED POSITIONS             2,298,573        762,243
                                           (100.50)        (51.90)
         OTHER PERSONAL SERVICE             184,301         80,301
                                     _______________________________
        TOTAL PERSONAL SERVICE            2,482,874        842,544
                                           (100.50)        (51.90)
        OTHER OPERATING EXPENSES            563,554         22,978
        PUBLIC ASSISTANCE PAYMENTS
         CASE SERVICES                        5,000          1,000
                                     _______________________________
        TOTAL CASE SRVC/PUB ASST              5,000          1,000
                                     _______________________________
       TOTAL ICF/MR (CRAFTS-FARROW)       3,051,428        866,522
                                           (100.50)        (51.90)
                                     ===============================
       J. SUPPORT SERVICES
           1. CONSOLIDATED
         SUPPORT SERVICES
        PERSONAL SERVICE
         CLASSIFIED POSITIONS             8,359,619      8,009,619
                                           (415.00)       (400.00)
         UNCLASSIFIED POSITIONS              73,490         73,490
                                             (1.00)         (1.00)
         OTHER PERSONAL SERVICE             202,200        195,700
                                     _______________________________
        TOTAL PERSONAL SERVICE            8,635,309      8,278,809
                                           (416.00)       (401.00)
        OTHER OPERATING EXPENSES          7,391,078      5,322,845
                                     _______________________________
       TOTAL CONSOLIDATED SUPPORT
        SERVICES                         16,026,387     13,601,654
                                           (416.00)       (401.00)
                                     ===============================
          2. PUBLIC SAFETY DIVISION
        PERSONAL SERVICE
         CLASSIFIED POSITIONS             2,469,237      2,469,237
                                           (105.00)       (105.00)
         OTHER PERSONAL SERVICE              77,000         77,000
                                     _______________________________
        TOTAL PERSONAL SERVICE            2,546,237      2,546,237
                                           (105.00)       (105.00)
        OTHER OPERATING EXPENSES            313,171        277,000
                                     _______________________________
       TOTAL PUBLIC SAFETY DIVISION       2,859,408      2,823,237
                                           (105.00)       (105.00)
                                     ===============================
                                     _______________________________
      TOTAL SUPPORT SERVICES             18,885,795     16,424,891
                                           (521.00)       (506.00)
                                     ===============================
      K. SEXUAL PREDATOR
       TREATMENT PROGRAM
       PERSONAL SERVICE
        NEW POSITIONS
          PSYCHOLOGIST III                   28,000         28,000
                                             (1.00)         (1.00)
          SOCIAL WORKER                      21,000         21,000
                                             (1.00)         (1.00)
          MENTAL HEALTH SPECIALIST           21,000         21,000
                                             (2.00)         (2.00)
          NURSE                              24,500         24,500
                                             (1.00)         (1.00)
                                     _______________________________
        TOTAL PERSONAL SERVICE               94,500         94,500
                                             (5.00)         (5.00)
        OTHER OPERATING EXPENSES             20,000         20,000
                                     _______________________________
       TOTAL SEXUAL PREDATOR
        TREATMENT PROGRAM                   114,500        114,500
                                             (5.00)         (5.00)
                                     ===============================
   TOTAL PROGRAM AND SERVICES           278,770,904    138,555,131
                                         (6,071.50)     (3,704.41)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS               46,767,677     28,106,075
                                     _______________________________
   TOTAL FRINGE BENEFITS                 46,767,677     28,106,075
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               46,767,677     28,106,075
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPARTMENT OF MENTAL
    HEALTH                              338,425,553    177,704,653

   TOTAL AUTHORIZED FTE POSITIONS        (6,333.46)     (3,957.37)
                                     ===============================