General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 10
DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,654 144,654
(1.00) (1.00)
CLASSIFIED POSITIONS 3,648,110 3,594,929
(272.00) (261.00)
UNCLASSIFIED POSITIONS 373,376 373,376
(3.00) (3.00)
OTHER PERSONAL SERVICES 97,702 43,089
_______________________________
TOTAL PERSONAL SERVICE 4,263,842 4,156,048
(276.00) (265.00)
OTHER OPERATING EXPENSES 871,729 665,105
CASE SERVICES 600
_______________________________
TOTAL CASE SRVC/PUB ASST 600
===============================
TOTAL GENERAL ADMINISTRATION 5,136,171 4,821,153
(276.00) (265.00)
===============================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,853,522 29,660,083
(2,230.92) (758.08)
UNCLASSIFIED POSITIONS 11,063,385 4,960,422
(91.25) (36.00)
OTHER PERSONAL SERVICES 2,711,188 790,638
_______________________________
TOTAL PERSONAL SERVICE 86,628,095 35,411,143
(2,322.17) (794.08)
OTHER OPERATING EXPENSES 39,211,061 8,484,052
TOBACCO SETTLEMENT
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 8,188,877 3,549,638
_______________________________
TOTAL CASE SRVC/PUB ASST 8,188,877 3,549,638
_______________________________
TOTAL MENTAL HEALTH CENTERS 134,028,033 47,444,833
(2,322.17) (794.08)
===============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,649,494 2,182,299
(160.42) (144.42)
UNCLASSIFIED POSITIONS 192,285 192,285
(1.00) (1.00)
OTHER PERSONAL SERVICES 143,564 88,215
_______________________________
TOTAL PERSONAL SERVICE 2,985,343 2,462,799
(161.42) (145.42)
OTHER OPERATING EXPENSES 5,973,598 4,747,340
SPECIAL ITEMS:
GATEWAY HOUSE 150,200 150,200
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 100,000 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 50,000
TOBACCO SETTLEMENT
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,541,693 7,917,348
_______________________________
TOTAL CASE SRVC/PUB ASST 11,141,893 8,117,548
_______________________________
TOTAL PROJECTS & GRANTS 20,100,834 15,327,687
(161.42) (145.42)
===============================
_______________________________
TOTAL COMMUNITY MENTAL HEALTH 154,128,867 62,772,520
(2,483.59) (939.50)
===============================
B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,534,209 11,211,453
(503.00) (438.00)
UNCLASSIFIED POSITIONS 1,942,863 1,942,863
(20.00) (20.00)
OTHER PERSONAL SERVICES 1,062,531 1,006,139
_______________________________
TOTAL PERSONAL SERVICE 15,539,603 14,160,455
(523.00) (458.00)
OTHER OPERATING EXPENSES 3,697,367 1,562,371
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 289,023 289,023
_______________________________
TOTAL CASE SRVC/PUB ASST 289,023 289,023
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 19,525,993 16,011,849
(523.00) (458.00)
===============================
2. PATRICK B. HARRIS
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,886,272 8,886,272
(371.00) (366.00)
UNCLASSIFIED POSITIONS 900,878 900,878
(15.00) (15.00)
OTHER PERSONAL SERVICES 848,450 848,450
_______________________________
TOTAL PERSONAL SERVICE 10,635,600 10,635,600
(386.00) (381.00)
OTHER OPERATING EXPENSES 2,973,416 1,257,686
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 375,003 222,663
_______________________________
TOTAL CASE SRVC/PUB ASST 375,003 222,663
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,984,019 12,115,949
(386.00) (381.00)
===============================
_______________________________
TOTAL ACUTE PSYCHIATRIC CARE 33,510,012 28,127,798
(909.00) (839.00)
===============================
C. WILLIAM S. HALL
PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,512,175 9,191,910
(485.00) (294.00)
UNCLASSIFIED POSITIONS 3,908,972 1,580,196
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,589,735 1,063,050
_______________________________
TOTAL PERSONAL SERVICE 19,010,882 11,835,156
(524.35) (314.35)
OTHER OPERATING EXPENSES 9,002,377 2,395,531
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 237,509 29,009
_______________________________
TOTAL CASE SRVC/PUB ASST 237,509 29,009
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 28,250,768 14,259,696
(524.35) (314.35)
===============================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,496,578 10,678,778
(618.00) (417.00)
UNCLASSIFIED POSITIONS 1,089,046 54,113
(10.00) (10.00)
OTHER PERSONAL SERVICES 682,746 492,517
_______________________________
TOTAL PERSONAL SERVICE 15,268,370 11,225,408
(628.00) (427.00)
OTHER OPERATING EXPENSES 6,718,937
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 243,103
_______________________________
TOTAL CASE SRVC/PUB ASST 243,103
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 22,230,410 11,225,408
(628.00) (427.00)
===============================
E. EARLE E. MORRIS, JR.
VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,244,617 5,241,629
(195.52) (166.52)
UNCLASSIFIED POSITIONS 355,241 355,241
(3.00) (3.00)
OTHER PERSONAL SERVICES 533,700 516,200
_______________________________
TOTAL PERSONAL SERVICE 7,133,558 6,113,070
(198.52) (169.52)
OTHER OPERATING EXPENSES 1,595,852 633,625
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 149,000 75,000
_______________________________
TOTAL CASE SRVC/PUB ASST 149,000 75,000
_______________________________
TOTAL MORRIS VILLAGE 8,878,410 6,821,695
(198.52) (169.52)
===============================
F. JAMES F. BYRNES CNTR
GERIATRIC MED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,530,817 2,530,817
(128.00) (128.00)
UNCLASSIFIED POSITIONS 19,000
OTHER PERSONAL SERVICES 393,136 393,136
_______________________________
TOTAL PERSONAL SERVICE 2,942,953 2,923,953
(128.00) (128.00)
OTHER OPERATING EXPENSES 1,667,027 1,618,883
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 512,503 465,196
_______________________________
TOTAL CASE SRVC/PUB ASST 512,503 465,196
_______________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 5,122,483 5,008,032
(128.00) (128.00)
===============================
G. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,267,397 7,663,745
(633.00) (337.00)
UNCLASSIFIED POSITIONS 223,000 179,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,130,994 337,553
_______________________________
TOTAL PERSONAL SERVICE 16,621,391 8,180,298
(635.00) (339.00)
OTHER OPERATING EXPENSES 5,940,606 229,554
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 72,500
_______________________________
TOTAL CASE SRVC/PUB ASST 72,500
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 22,634,497 8,409,852
(635.00) (339.00)
===============================
H. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,245
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 67,245
(1.00)
OTHER OPERATING EXPENSES 8,825,676 3,380,187
CASE SERVICES 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500
_______________________________
TOTAL CAMPBELL VETERANS HOME 8,893,421 3,380,187
(1.00)
===============================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,244,952 828,960
(107.00) (44.00)
OTHER PERSONAL SERVICES 442,153 41,820
_______________________________
TOTAL PERSONAL SERVICE 2,687,105 870,780
(107.00) (44.00)
OTHER OPERATING EXPENSES 731,178
PUBLIC ASSISTANCE PAYMENTS 7,000
_______________________________
TOTAL CASE SRVC/PUB ASST 7,000
_______________________________
TOTAL ICF/MR (CRAFTS-FARROW) 3,425,283 870,780
(107.00) (44.00)
===============================
J. SUPPORT SERVICES
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,085,951 12,698,012
(342.00) (331.00)
UNCLASSIFIED POSITIONS 350,094 350,094
(2.00) (2.00)
OTHER PERSONAL SERVICES 800,518 660,018
_______________________________
TOTAL PERSONAL SERVICE 14,236,563 13,708,124
(344.00) (333.00)
OTHER OPERATING EXPENSES 13,166,009 6,590,184
_______________________________
TOTAL CONSOLIDATED SUPPORT
SERVICES 27,402,572 20,298,308
(344.00) (333.00)
===============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,819,397 2,789,397
(108.00) (108.00)
OTHER PERSONAL SERVICES 89,530 89,530
_______________________________
TOTAL PERSONAL SERVICE 2,908,927 2,878,927
(108.00) (108.00)
OTHER OPERATING EXPENSES 368,773 150,254
_______________________________
TOTAL PUBLIC SAFETY DIVISION 3,277,700 3,029,181
(108.00) (108.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 30,680,272 23,327,489
(452.00) (441.00)
===============================
K. SEXUAL PREDATOR TREATMENT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 986,105 986,105
(35.00) (5.00)
UNCLASSIFIED POSITIONS 7,650 7,650
OTHER PERSONAL SERVICES 20,151 20,151
_______________________________
TOTAL PERSONAL SERVICE 1,013,906 1,013,906
(35.00) (5.00)
OTHER OPERATING EXPENSES 140,340 128,440
TOBACCO SETTLEMENT
SPECIAL ITEMS:
CASE SERVICES 100,000 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000 100,000
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 1,254,246 1,242,346
(35.00) (5.00)
===============================
TOTAL PROGRAM AND SERVICES 319,008,669 165,445,803
(6,101.46) (3,646.37)
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 52,332,353 33,302,663
_______________________________
TOTAL FRINGE BENEFITS 52,332,353 33,302,663
===============================
TOTAL EMPLOYEE BENEFITS 52,332,353 33,302,663
===============================
IV. BASE REDUCTION
BASE REDUCTION 18,300,000 18,300,000
_______________________________
TOTAL SPECIAL ITEMS 18,300,000 18,300,000
===============================
TOTAL BASE REDUCTION 18,300,000 18,300,000
===============================
DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 358,177,193 185,269,619
TOTAL AUTHORIZED FTE POSITIONS (6,377.46) (3,911.37)
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Thursday, June 25, 2009 at 11:31 A.M.