General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 140,441 140,441
(1.00) (1.00)
CLASSIFIED POSITIONS 9,799,343 9,214,578
(267.00) (256.00)
UNCLASSIFIED POSITIONS 647,011 647,011
(8.00) (8.00)
OTHER PERSONAL SERVICES 449,748 171,515
_______________________________
TOTAL PERSONAL SERVICE 11,036,543 10,173,545
(276.00) (265.00)
OTHER OPERATING EXPENSES 4,312,364 1,085,416
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TOTAL GENERAL ADMINISTRATION 15,348,907 11,258,961
(276.00) (265.00)
===============================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,325,853 23,151,414
(2,230.92) (818.08)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 9,605,620 4,327,938
(91.25) (36.00)
OTHER PERSONAL SERVICES 2,938,799 872,133
_______________________________
TOTAL PERSONAL SERVICE 67,870,272 28,351,485
(2,322.17) (854.08)
OTHER OPERATING EXPENSES 33,091,842 8,004,172
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,836,396 941,358
_______________________________
TOTAL MENTAL HEALTH CENTERS 105,798,510 37,297,015
(2,322.17) (854.08)
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LISTING OF COMMUNITY MENTAL
HEALTH CENTERS
AIKEN-BARNWELL MHC
ANDERSON-OCONEE-PICKENS MHC
BECKMAN CENTER FOR M H
SERVICES
BERKELEY COUNTY MHC
CATAWBA MHC
CHARLESTON-DORCHESTER MHC
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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 2,665,522 2,016,978
(160.42) (144.42)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 203,437 203,437
(1.00) (1.00)
OTHER PERSONAL SERVICES 171,451 83,552
_______________________________
TOTAL PERSONAL SERVICE 7,876,806 3,245,325
(161.42) (145.42)
OTHER OPERATING EXPENSES 6,377,638 4,489,361
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 9,857,433 6,564,672
_______________________________
TOTAL CASE SRVC/PUB ASST 9,857,433 6,564,672
_______________________________
TOTAL PROJECTS & GRANTS 19,782,181 13,504,700
(161.42) (145.42)
===============================
_______________________________
TOTAL COMMUNITY MENTAL HEALTH 125,580,691 50,801,715
(2,483.59) (999.50)
===============================
B. ACUTE PSYCHIATRIC
HOSPITALS
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. G.WERBER BRYAN
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,763,965 10,022,990
(483.00) (418.00)
NEW POSITIONS:
REGISTERED NURSE I 376,070 376,070
(20.00) (20.00)
UNCLASSIFIED POSITIONS 2,041,863 2,041,863
(20.00) (20.00)
OTHER PERSONAL SERVICES 875,219 838,827
_______________________________
TOTAL PERSONAL SERVICE 15,057,117 13,279,750
(523.00) (458.00)
OTHER OPERATING EXPENSES 3,348,154 1,360,371
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 125,000 125,000
_______________________________
TOTAL CASE SRVC/PUB ASST 125,000 125,000
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 18,530,271 14,765,121
(523.00) (458.00)
===============================
2. PATRICK B. HARRIS
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,273,331 8,123,331
(351.00) (346.00)
NEW POSITIONS:
REGISTERED NURSE I 244,379 244,379
(20.00) (20.00)
UNCLASSIFIED POSITIONS 1,166,177 1,161,177
(15.00) (15.00)
OTHER PERSONAL SERVICES 855,450 848,450
_______________________________
TOTAL PERSONAL SERVICE 10,539,337 10,377,337
(386.00) (381.00)
OTHER OPERATING EXPENSES 2,408,786 1,257,686
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 369,803 222,663
_______________________________
TOTAL CASE SRVC/PUB ASST 369,803 222,663
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,317,926 11,857,686
(386.00) (381.00)
===============================
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL ACUTE/INTERMEDIATE
PAY INPATIENT 31,848,197 26,622,807
(909.00) (839.00)
===============================
C. WILLIAM S. HALL
PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,177,717 8,026,786
(497.00) (306.00)
UNCLASSIFIED POSITIONS 4,277,361 2,169,825
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,333,292 769,082
_______________________________
TOTAL PERSONAL SERVICE 17,788,370 10,965,693
(536.35) (326.35)
OTHER OPERATING EXPENSES 7,278,541 2,572,210
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 285,397 184,397
_______________________________
TOTAL CASE SRVC/PUB ASST 285,397 184,397
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 25,352,308 13,722,300
(536.35) (326.35)
===============================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,621,562 9,679,462
(609.00) (408.00)
UNCLASSIFIED POSITIONS 1,219,924 184,991
(10.00) (10.00)
NEW POSITIONS:
REGISTERED NURSE I 464,255 464,255
(9.00) (9.00)
OTHER PERSONAL SERVICES 605,017 392,517
_______________________________
TOTAL PERSONAL SERVICE 16,910,758 10,721,225
(628.00) (427.00)
OTHER OPERATING EXPENSES 6,361,739
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 243,103
_______________________________
TOTAL CASE SRVC/PUB ASST 243,103
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 23,515,600 10,721,225
(628.00) (427.00)
===============================
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. EARLE E. MORRIS, JR.
VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,422,192 4,541,051
(195.52) (166.52)
UNCLASSIFIED POSITIONS 338,741 338,741
(3.00) (3.00)
OTHER PERSONAL SERVICES 495,579 459,629
_______________________________
TOTAL PERSONAL SERVICE 6,256,512 5,339,421
(198.52) (169.52)
OTHER OPERATING EXPENSES 1,452,928 691,317
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 79,039 69,039
_______________________________
TOTAL CASE SRVC/PUB ASST 79,039 69,039
_______________________________
TOTAL MORRIS VILLAGE 7,788,479 6,099,777
(198.52) (169.52)
===============================
F. JAMES F. BYRNES CNTR
GERIATRIC MED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,263,097 3,167,685
(128.00) (128.00)
UNCLASSIFIED POSITIONS 241,168 241,168
OTHER PERSONAL SERVICES 370,955 351,955
_______________________________
TOTAL PERSONAL SERVICE 3,875,220 3,760,808
(128.00) (128.00)
OTHER OPERATING EXPENSES 2,650,652 2,070,661
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,076,216 660,196
_______________________________
TOTAL CASE SRVC/PUB ASST 1,076,216 660,196
_______________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 7,602,088 6,491,665
(128.00) (128.00)
===============================
G. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,332,944 6,986,583
(633.00) (337.00)
UNCLASSIFIED POSITIONS 357,110 146,110
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,412,300 393,500
_______________________________
TOTAL PERSONAL SERVICE 16,102,354 7,526,193
(635.00) (339.00)
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 8,137,164
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 72,500
_______________________________
TOTAL CASE SRVC/PUB ASST 72,500
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 24,312,018 7,526,193
(635.00) (339.00)
===============================
H. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS 67,245
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 67,245
(1.00)
OTHER OPERATING EXPENSES 655,155 343,655
CASE SERVICES 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500
SPECIAL ITEM:
CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532
_______________________________
TOTAL SPECIAL ITEMS 7,336,532 3,036,532
_______________________________
TOTAL CAMPBELL VETERANS HOME 8,059,432 3,380,187
(1.00)
===============================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,247,782 742,290
(107.00) (44.00)
OTHER PERSONAL SERVICES 281,634 80,301
_______________________________
TOTAL PERSONAL SERVICE 2,529,416 822,591
(107.00) (44.00)
OTHER OPERATING EXPENSES 719,539
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000
_______________________________
TOTAL ICF/MR (CRAFTS-FARROW) 3,252,955 822,591
(107.00) (44.00)
===============================
J. SUPPORT SERVICES
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,254,393 6,914,608
(348.00) (337.00)
UNCLASSIFIED POSITIONS 102,904 102,904
(2.00) (2.00)
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 469,652 452,937
_______________________________
TOTAL PERSONAL SERVICE 7,826,949 7,470,449
(350.00) (339.00)
OTHER OPERATING EXPENSES 7,509,519 5,441,286
_______________________________
TOTAL CONSOLIDATED SUPPORT
SERVICES 15,336,468 12,911,735
(350.00) (339.00)
===============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,813,131 2,813,131
(108.00) (108.00)
OTHER PERSONAL SERVICES 78,000 78,000
_______________________________
TOTAL PERSONAL SERVICE 2,891,131 2,891,131
(108.00) (108.00)
OTHER OPERATING EXPENSES 308,441 217,000
_______________________________
TOTAL PUBLIC SAFETY DIVISION 3,199,572 3,108,131
(108.00) (108.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 18,536,040 16,019,866
(458.00) (447.00)
===============================
K. SEXUAL PREDATOR TREATMENT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,699 26,699
(5.00) (5.00)
UNCLASSIFIED POSITIONS 67,650 67,650
OTHER PERSONAL SERVICES 151 151
NEW POSITIONS:
OTHER OPERATING EXPENSES 20,000 20,000
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 114,500 114,500
(5.00) (5.00)
===============================
TOTAL PROGRAM AND SERVICES 275,962,308 142,322,826
(6,089.46) (3,724.37)
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 46,199,501 28,888,135
_______________________________
TOTAL FRINGE BENEFITS 46,199,501 28,888,135
===============================
SEC. 10 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 46,199,501 28,888,135
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF MENTAL
HEALTH 337,510,716 182,469,922
TOTAL AUTHORIZED FTE POSITIONS (6,365.46) (3,989.37)
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