South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 10
                       J12-DEPT OF MENTAL HEALTH

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              144,900        144,900
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,936,792      2,708,881
                                            (80.14)        (69.77)
UNCLASSIFIED POSITIONS                      366,988        366,988
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     468,136        158,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,916,816      3,378,769
                                            (83.14)        (72.77)
OTHER OPER EXPENSES                       1,548,768        641,941
CASE SERVICES                                21,294
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     21,294
                                     ===============================
TOTAL GENERAL ADMIN                       5,486,878      4,020,710
                                            (83.14)        (72.77)
                                     ===============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     78,302,416     40,494,286
                                         (2,594.29)     (1,274.49)
UNCLASSIFIED POSITIONS                   12,911,124      4,853,245
                                           (133.70)        (71.53)
OTHER PERSONAL SERVICES                   5,387,880      1,426,141
                                     _______________________________
TOTAL PERSONAL SERVICE                   96,601,420     46,773,672
                                         (2,727.99)     (1,346.02)
OTHER OPER EXPENSES                      34,855,801      3,651,673
CASE SERVICES
CASE SERVICES                             8,405,935      2,151,795
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  8,405,935      2,151,795
                                     _______________________________
TOT MENTAL HLTH CENTERS                 139,863,156     52,577,140
                                         (2,727.99)     (1,346.02)
                                     ===============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,695,675      1,404,112
                                            (53.61)        (42.98)
UNCLASSIFIED POSITIONS                       22,000         22,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      93,870         68,570
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,811,545      1,494,682
                                            (54.61)        (43.98)
OTHER OPER EXPENSES                       5,593,684      4,044,373
CASE SERVICES
CASE SERVICES                             8,859,870      8,858,370
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  8,859,870      8,858,370
SPECIAL ITEMS:
GATEWAY HOUSE                               200,000        200,000
PALMETTO PATHWAYS                            50,000
NEW DAY CLUBHOUSE                            98,000         48,000
S.C. SHARE                                  250,000
ALLIANCE FOR THE MENT ILL                    50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         648,000        248,000
                                     _______________________________
TOTAL PROJECTS & GRANTS                  16,913,099     14,645,425
                                            (54.61)        (43.98)
                                     ===============================
                                     _______________________________
TOT COMMUNITY MENT HLTH                 156,776,255     67,222,565
                                         (2,782.60)     (1,390.00)
                                     ===============================
B. INPATIENT BEHAVIORAL
HEALTH
1. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,490,480        963,508
                                            (75.76)        (35.85)
UNCLASSIFIED POSITIONS                      111,001          1,001
                                             (1.00)
OTHER PERSONAL SERVICES                     340,229        300,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,941,710      1,264,509
                                            (76.76)        (35.85)
OTHER OPER EXPENSES                       2,153,091
CASE SERVICES
CASE SERVICES                               212,421
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    212,421
                                     _______________________________
TOTAL PSYCHIATRIC
REHABILITATION                            4,307,222      1,264,509
                                            (76.76)        (35.85)
                                     ===============================
2. BRYAN PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     14,891,631     10,792,585
                                           (571.22)       (398.75)

UNCLASSIFIED POSITIONS                    2,144,364      1,180,237
                                            (21.76)        (11.76)
OTHER PERSONAL SERVICES                   1,127,193      1,020,801
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,163,188     12,993,623
                                           (592.98)       (410.51)
OTHER OPER EXPENSES                       5,307,107        200,000
CASE SERVICES
CASE SERVICES                               150,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    150,000
                                     _______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL                                 23,620,295     13,193,623
                                           (592.98)       (410.51)
                                     ===============================
3. HALL PSYCHIATRIC INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,399,625      7,408,868
                                           (361.52)       (227.83)
UNCLASSIFIED POSITIONS                    2,853,416      1,742,446
                                            (25.00)        (15.00)
OTHER PERSONAL SERVICES                   1,140,378        991,815
                                     _______________________________
TOTAL PERSONAL SERVICE                   15,393,419     10,143,129
                                           (386.52)       (242.83)
OTHER OPER EXPENSES                      13,685,380      4,352,996
CASE SERVICES
CASE SERVICES                               186,576         76,500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    186,576         76,500
                                     _______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE                                29,265,375     14,572,625
                                           (386.52)       (242.83)
                                     ===============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,980,416      6,264,256
                                           (188.11)       (142.69)
UNCLASSIFIED POSITIONS                      331,304        331,304
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     346,864        335,364
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,658,584      6,930,924
                                           (190.11)       (144.69)
OTHER OPER EXPENSES                       1,608,351        502,980
CASE SERVICES
CASE SERVICES                                28,200          3,010
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     28,200          3,010

                                     _______________________________
TOTAL MORRIS VILLAGE                      9,295,135      7,436,914
                                           (190.11)       (144.69)
                                     ===============================
5. HARRIS PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,451,067      6,978,067
                                           (340.48)       (231.54)
UNCLASSIFIED POSITIONS                    1,100,000
                                             (7.83)
OTHER PERSONAL SERVICES                     750,000        440,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,301,067      7,418,067
                                           (348.31)       (231.54)
OTHER OPER EXPENSES                       3,980,082      1,146,317
CASE SERVICES
CASE SERVICES                               400,200
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    400,200
                                     _______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL                                 15,681,349      8,564,384
                                           (348.31)       (231.54)
                                     ===============================
                                     _______________________________
TOT INPATIENT BEHAVIORAL
HEALTH                                   82,169,376     45,032,055
                                         (1,594.68)     (1,065.42)
                                     ===============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,678,527      6,237,131
                                           (468.60)       (253.70)
UNCLASSIFIED POSITIONS                      182,446        182,446
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     853,757        206,757
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,714,730      6,626,334
                                           (470.60)       (255.70)
OTHER OPER EXPENSES                       6,115,981
CASE SERVICES
CASE SERVICES                                91,200
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     91,200
                                     _______________________________
TOT TUCKER/DOWDY-GARDNER
NURSING                                  18,921,911      6,626,334
                                           (470.60)       (255.70)
                                     ===============================
D. SUPPORT SERVICES
1.  ADMINISTRATIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,564,946     11,529,529
                                           (402.36)       (401.19)
UNCLASSIFIED POSITIONS                      275,197        275,197
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                     517,495        517,395
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,357,638     12,322,121
                                           (405.36)       (404.19)
OTHER OPER EXPENSES                       8,478,581      5,474,922
                                     _______________________________
TOTAL ADMIN SRVCS                        20,836,219     17,797,043
                                           (405.36)       (404.19)
                                     ===============================
2. PUBLIC SAFETY
DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        913,700        834,995
                                            (35.66)        (32.21)
OTHER PERSONAL SERVICES                      11,083          9,632
                                     _______________________________
TOTAL PERSONAL SERVICE                      924,783        844,627
                                            (35.66)        (32.21)
OTHER OPER EXPENSES                         213,542         85,270
                                     _______________________________
TOTAL PUBLIC SAFETY DIV                   1,138,325        929,897
                                            (35.66)        (32.21)
                                     ===============================
                                     _______________________________
TOTAL SUPPORT SERVICES                   21,974,544     18,726,940
                                           (441.02)       (436.40)
                                     ===============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,243,914      1,858,699
                                           (120.42)        (42.72)
UNCLASSIFIED POSITIONS                       77,970         77,970
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     259,775         59,775
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,581,659      1,996,444
                                           (121.42)        (43.72)
OTHER OPER EXPENSES                       2,035,241        200,000
CASE SERVICES
CASE SERVICES                                50,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     50,000
                                     _______________________________
TOTAL STONE PAVILION                      5,666,900      2,196,444
                                           (121.42)        (43.72)
                                     ===============================
2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS                        104,500
                                             (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      104,500
                                             (2.00)
OTHER OPER EXPENSES                      10,755,926      4,687,182
CASE SERVICES
CASE SERVICES                                35,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     35,000
                                     _______________________________
TOT CAMPBELL VETS HOME                   10,895,426      4,687,182
                                             (2.00)
                                     ===============================
3. VETERAN'S VICTORY HOUSE
CLASSIFIED POSITIONS                         44,500
OTHER PERSONAL SERVICES                         500
                                     _______________________________
TOTAL PERSONAL SERVICE                       45,000
OTHER OPER EXPENSES                      10,900,000      3,600,000
                                     _______________________________
TOTAL VETS VICTORY HOUSE                 10,945,000      3,600,000
                                     ===============================
                                     _______________________________
TOTAL VETERANS SERVICES                  27,507,326     10,483,626
                                           (123.42)        (43.72)
                                     ===============================
F. SEXUAL PREDATOR TREAT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,007,718      2,007,718
                                            (63.00)        (63.00)
UNCLASSIFIED POSITIONS                      162,650        162,650
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     165,151        165,151
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,335,519      2,335,519
                                            (65.00)        (65.00)
OTHER OPER EXPENSES                         443,873        413,439
CASE SERVICES
CASE SERVICES                                83,915         83,915
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     83,915         83,915
                                     _______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM                         2,863,307      2,832,873
                                            (65.00)        (65.00)
                                     ===============================
TOTAL PROGRAM & SRVCS                   310,212,719    150,924,393
                                         (5,477.32)     (3,256.24)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  EMPLOYER CONTRIB                     59,551,352     36,848,289
                                     _______________________________
TOTAL FRINGE BENEFITS                    59,551,352     36,848,289
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  59,551,352     36,848,289
                                     ===============================
DEPT OF MENTAL HEALTH

TOTAL FUNDS AVAILABLE                   375,250,949    191,793,392
TOTAL AUTH FTE POSITIONS                 (5,560.46)     (3,329.01)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:49 A.M.