South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0113
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     144,900     144,900     144,900     144,900     144,900     144,900
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,003,115   2,775,204   2,772,634   2,596,848   2,868,422   2,692,636
   6                                      (80.14)     (69.77)     (61.00)     (58.00)     (61.00)     (58.00)
   7   UNCLASSIFIED POSITIONS             366,988     366,988     321,413     321,413     321,413     321,413
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES            468,136     158,000     535,825     203,575     535,825     203,575
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,983,139   3,445,092   3,774,772   3,266,736   3,870,560   3,362,524
  11                                      (83.14)     (72.77)     (64.00)     (61.00)     (64.00)     (61.00)
  12  OTHER OPERATING EXPENSES          1,548,768     641,941   1,215,978     757,807   1,215,978     757,807
  13  CASE SERVICES/PUBLIC ASSISTANCE
  14   CASE SERVICES                       21,294                  21,294                  21,294
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             21,294                  21,294                  21,294
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       5,553,201   4,087,033   5,012,044   4,024,543   5,107,832   4,120,331
  18                                      (83.14)     (72.77)     (64.00)     (61.00)     (64.00)     (61.00)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22   1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          80,015,093  42,206,963  82,924,709  43,212,609  81,849,258  42,137,158
  25                                    (2594.29)   (1274.49)   (2908.30)   (1284.19)   (2908.30)   (1284.19)
  26     UNCLASSIFIED POSITIONS        12,911,124   4,853,245  13,902,938   8,633,811  13,902,938   8,633,811
  27                                     (133.70)     (71.53)    (133.70)     (83.03)    (133.70)     (83.03)
  28     OTHER PERSONAL SERVICES        5,387,880   1,426,141   4,769,305   1,436,141   4,769,305   1,436,141
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         98,314,097  48,486,349 101,596,952  53,282,561 100,521,501  52,207,110
  30                                    (2727.99)   (1346.02)   (3042.00)   (1367.22)   (3042.00)   (1367.22)
  31    OTHER OPERATING EXPENSES       34,855,801   3,651,673  40,420,381   6,056,901  40,420,381   6,056,901
  32    CASE SERVICES
  33     CASE SERVICES                  8,405,935   2,151,795   8,209,433   2,151,795   8,209,433   2,151,795
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        8,405,935   2,151,795   8,209,433   2,151,795   8,209,433   2,151,795
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    141,575,833  54,289,817 150,226,766  61,491,257 149,151,315  60,415,806
  36                                    (2727.99)   (1346.02)   (3042.00)   (1367.22)   (3042.00)   (1367.22)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


SEC. 10-0002 SECTION 10 PAGE 0114 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,730,022 1,438,459 745,407 458,459 745,407 458,459 2 (53.61) (42.98) (49.13) (29.83) (49.13) (29.83) 3 UNCLASSIFIED POSITIONS 22,000 22,000 22,000 22,000 22,000 22,000 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 93,870 68,570 90,045 68,570 90,045 68,570 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,845,892 1,529,029 857,452 549,029 857,452 549,029 7 (54.61) (43.98) (50.13) (30.83) (50.13) (30.83) 8 OTHER OPERATING EXPENSES 5,593,684 4,044,373 4,717,477 3,257,978 4,717,477 3,257,978 9 CASE SERVICES 10 CASE SERVICES 8,859,870 8,858,370 8,859,870 8,858,370 8,859,870 8,858,370 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 8,859,870 8,858,370 8,859,870 8,858,370 8,859,870 8,858,370 12 SPECIAL ITEMS: 13 GATEWAY HOUSE 200,000 200,000 200,000 200,000 200,000 200,000 14 PALMETTO PATHWAYS 50,000 50,000 50,000 15 NEW DAY CLUBHOUSE 98,000 48,000 98,000 48,000 98,000 48,000 16 S.C. SHARE 250,000 250,000 250,000 17 ALLIANCE FOR THE MENTALL ILL 50,000 50,000 50,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 648,000 248,000 648,000 248,000 648,000 248,000 ________________________________________________________________________________________________ 19 TOTAL PROJECTS & GRANTS 16,947,446 14,679,772 15,082,799 12,913,377 15,082,799 12,913,377 20 (54.61) (43.98) (50.13) (30.83) (50.13) (30.83) 21 ================================================================================================ 22 TOTAL COMMUNITY MENTAL HEALTH 158,523,279 68,969,589 165,309,565 74,404,634 164,234,114 73,329,183 23 (2782.60) (1390.00) (3092.13) (1398.05) (3092.13) (1398.05) 24 ================================================================================================ 25 B. INPATIENT BEHAVIORAL HEALTH 26 1. PSYCHIATRIC REHABILITATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,521,120 994,148 1,539,797 1,012,825 1,521,120 994,148 29 (75.76) (35.85) (44.00) (29.00) (44.00) (29.00) 30 UNCLASSIFIED POSITIONS 111,001 1,001 264,501 154,501 264,501 154,501 31 (1.00) (2.00) (1.00) (2.00) (1.00) 32 OTHER PERSONAL SERVICES 340,229 300,000 87,078 46,849 87,078 46,849 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,972,350 1,295,149 1,891,376 1,214,175 1,872,699 1,195,498 34 (76.76) (35.85) (46.00) (30.00) (46.00) (30.00) 35 OTHER OPERATING EXPENSES 2,153,091 2,176,678 2,176,678 36 CASE SERVICES 37 CASE SERVICES 212,421 120,500 120,500 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 212,421 120,500 120,500


SEC. 10-0003 SECTION 10 PAGE 0115 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PSYCHIATRIC 2 REHABILITATION 4,337,862 1,295,149 4,188,554 1,214,175 4,169,877 1,195,498 3 (76.76) (35.85) (46.00) (30.00) (46.00) (30.00) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 15,165,170 11,066,124 15,045,901 12,746,855 14,931,612 12,632,566 8 (571.22) (398.75) (458.69) (386.18) (458.69) (386.18) 9 UNCLASSIFIED POSITIONS 2,144,364 1,180,237 2,069,364 1,105,237 2,069,364 1,105,237 10 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) 11 OTHER PERSONAL SERVICES 1,127,193 1,020,801 1,485,717 1,379,325 1,485,717 1,379,325 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 18,436,727 13,267,162 18,600,982 15,231,417 18,486,693 15,117,128 13 (592.98) (410.51) (480.45) (397.94) (480.45) (397.94) 14 OTHER OPERATING EXPENSES 5,307,107 200,000 8,554,100 598,018 8,554,100 598,018 15 CASE SERVICES 16 CASE SERVICES 150,000 215,000 215,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 150,000 215,000 215,000 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 23,893,834 13,467,162 27,370,082 15,829,435 27,255,793 15,715,146 20 (592.98) (410.51) (480.45) (397.94) (480.45) (397.94) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 11,634,663 7,643,906 10,626,632 8,111,476 10,547,498 8,032,342 25 (361.52) (227.83) (320.00) (243.85) (320.00) (243.85) 26 UNCLASSIFIED POSITIONS 2,853,416 1,742,446 2,746,592 2,135,622 2,746,592 2,135,622 27 (25.00) (15.00) (25.00) (19.50) (25.00) (19.50) 28 OTHER PERSONAL SERVICES 1,140,378 991,815 1,245,379 1,091,815 1,245,379 1,091,815 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 15,628,457 10,378,167 14,618,603 11,338,913 14,539,469 11,259,779 30 (386.52) (242.83) (345.00) (263.35) (345.00) (263.35) 31 OTHER OPERATING EXPENSES 13,685,380 4,352,996 15,104,565 3,170,453 15,104,565 3,170,453 32 CASE SERVICES 33 CASE SERVICES 186,576 76,500 268,076 76,500 268,076 76,500 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 186,576 76,500 268,076 76,500 268,076 76,500 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 29,500,413 14,807,663 29,991,244 14,585,866 29,912,110 14,506,732 37 (386.52) (242.83) (345.00) (263.35) (345.00) (263.35) 38 ================================================================================================ 39 4. MORRIS VILLAGE


SEC. 10-0004 SECTION 10 PAGE 0116 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 7,082,908 6,366,748 5,924,984 5,708,824 5,843,731 5,627,571 3 (188.11) (142.69) (177.00) (170.50) (177.00) (170.50) 4 UNCLASSIFIED POSITIONS 331,304 331,304 141,304 141,304 141,304 141,304 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 6 OTHER PERSONAL SERVICES 346,864 335,364 586,864 575,364 586,864 575,364 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,761,076 7,033,416 6,653,152 6,425,492 6,571,899 6,344,239 8 (190.11) (144.69) (179.00) (172.50) (179.00) (172.50) 9 OTHER OPERATING EXPENSES 1,608,351 502,980 2,265,062 770,119 2,265,062 770,119 10 CASE SERVICES 11 CASE SERVICES 28,200 3,010 63,200 33,010 63,200 33,010 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 28,200 3,010 63,200 33,010 63,200 33,010 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 9,397,627 7,539,406 8,981,414 7,228,621 8,900,161 7,147,368 14 (190.11) (144.69) (179.00) (172.50) (179.00) (172.50) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 9,626,015 7,153,015 9,285,480 6,817,480 9,187,899 6,719,899 19 (340.48) (231.54) (347.00) (257.07) (347.00) (257.07) 20 UNCLASSIFIED POSITIONS 1,100,000 1,333,116 433,116 1,333,116 433,116 21 (7.83) (8.00) (2.60) (8.00) (2.60) 22 OTHER PERSONAL SERVICES 750,000 440,000 750,000 440,000 750,000 440,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 11,476,015 7,593,015 11,368,596 7,690,596 11,271,015 7,593,015 24 (348.31) (231.54) (355.00) (259.67) (355.00) (259.67) 25 OTHER OPERATING EXPENSES 3,980,082 1,146,317 4,750,066 1,285,082 4,750,066 1,285,082 26 CASE SERVICES 27 CASE SERVICES 400,200 400,200 400,200 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 400,200 400,200 400,200 ________________________________________________________________________________________________ 29 TOTAL HARRIS PSYCHIATRIC 30 HOSPITAL 15,856,297 8,739,332 16,518,862 8,975,678 16,421,281 8,878,097 31 (348.31) (231.54) (355.00) (259.67) (355.00) (259.67) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 82,986,033 45,848,712 87,050,156 47,833,775 86,659,222 47,442,841 35 (1594.68) (1065.42) (1405.45) (1123.46) (1405.45) (1123.46) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 11,915,384 6,473,988 11,713,486 6,344,220 11,659,459 6,290,193 40 (468.60) (253.70) (409.48) (221.10) (409.48) (221.10)


SEC. 10-0005 SECTION 10 PAGE 0117 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 182,446 182,446 186,106 186,106 186,106 186,106 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 853,757 206,757 1,373,757 596,757 1,373,757 596,757 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 12,951,587 6,863,191 13,273,349 7,127,083 13,219,322 7,073,056 5 (470.60) (255.70) (411.48) (223.10) (411.48) (223.10) 6 OTHER OPERATING EXPENSES 6,115,981 6,508,284 305,894 6,508,284 305,894 7 CASE SERVICES 8 CASE SERVICES 91,200 91,200 91,200 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 19,158,768 6,863,191 19,872,833 7,432,977 19,818,806 7,378,950 12 (470.60) (255.70) (411.48) (223.10) (411.48) (223.10) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,779,681 11,744,264 11,420,953 11,385,536 11,420,953 11,385,536 18 (402.36) (401.19) (335.00) (334.00) (335.00) (334.00) 19 UNCLASSIFIED POSITIONS 275,197 275,197 298,414 298,414 298,414 298,414 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 OTHER PERSONAL SERVICES 517,495 517,395 714,600 714,500 714,600 714,500 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 12,572,373 12,536,856 12,433,967 12,398,450 12,433,967 12,398,450 23 (405.36) (404.19) (338.00) (337.00) (338.00) (337.00) 24 OTHER OPERATING EXPENSES 8,478,581 5,474,922 9,818,736 6,287,851 9,818,736 6,287,851 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATIVE SERVICES 21,050,954 18,011,778 22,252,703 18,686,301 22,252,703 18,686,301 26 (405.36) (404.19) (338.00) (337.00) (338.00) (337.00) 27 ================================================================================================ 28 2. PUBLIC SAFETY DIVISION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 931,267 852,562 953,842 877,562 953,842 877,562 31 (35.66) (32.21) (49.00) (47.00) (49.00) (47.00) 32 OTHER PERSONAL SERVICES 11,083 9,632 11,083 9,632 11,083 9,632 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 942,350 862,194 964,925 887,194 964,925 887,194 34 (35.66) (32.21) (49.00) (47.00) (49.00) (47.00) 35 OTHER OPERATING EXPENSES 213,542 85,270 139,592 110,270 139,592 110,270 ________________________________________________________________________________________________ 36 TOTAL PUBLIC SAFETY DIVISION 1,155,892 947,464 1,104,517 997,464 1,104,517 997,464 37 (35.66) (32.21) (49.00) (47.00) (49.00) (47.00) 38 ================================================================================================ 39 TOTAL SUPPORT SERVICES 22,206,846 18,959,242 23,357,220 19,683,765 23,357,220 19,683,765 40 (441.02) (436.40) (387.00) (384.00) (387.00) (384.00) 41 ================================================================================================


SEC. 10-0006 SECTION 10 PAGE 0118 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. VETERANS SERVICES 2 1. STONE PAVILION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,308,922 1,923,707 3,264,712 1,876,195 3,224,224 1,835,707 5 (120.42) (42.72) (130.40) (73.40) (130.40) (73.40) 6 UNCLASSIFIED POSITIONS 77,970 77,970 79,758 79,758 79,758 79,758 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 259,775 59,775 345,987 145,987 345,987 145,987 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,646,667 2,061,452 3,690,457 2,101,940 3,649,969 2,061,452 10 (121.42) (43.72) (131.40) (74.40) (131.40) (74.40) 11 OTHER OPERATING EXPENSES 2,035,241 200,000 2,207,967 200,000 2,207,967 200,000 12 CASE SERVICES 13 CASE SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 ________________________________________________________________________________________________ 15 TOTAL STONE PAVILION 5,731,908 2,261,452 5,948,424 2,301,940 5,907,936 2,261,452 16 (121.42) (43.72) (131.40) (74.40) (131.40) (74.40) 17 ================================================================================================ 18 2. CAMPBELL VETERANS HOME 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 104,500 109,970 109,970 21 (2.00) (3.00) (1.00) (3.00) (1.00) 22 OTHER PERSONAL SERVICES 500 500 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 104,500 110,470 110,470 24 (2.00) (3.00) (1.00) (3.00) (1.00) 25 OTHER OPERATING EXPENSES 10,755,926 4,687,182 11,175,705 4,687,773 11,775,705 5,287,773 26 CASE SERVICES 27 CASE SERVICES 35,000 35,000 35,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 ________________________________________________________________________________________________ 29 TOTAL CAMPBELL VETERANS HOME 10,895,426 4,687,182 11,321,175 4,687,773 11,921,175 5,287,773 30 (2.00) (3.00) (1.00) (3.00) (1.00) 31 ================================================================================================ 32 3. VETERANS' VICTORY HOUSE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 44,500 44,500 44,500 35 (1.00) (1.00) 36 OTHER PERSONAL SERVICES 500 500 500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 45,000 45,000 45,000 38 (1.00) (1.00) 39 OTHER OPERATING EXPENSES 10,900,000 3,600,000 13,300,000 6,000,000 13,300,000 6,000,000


SEC. 10-0007 SECTION 10 PAGE 0119 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL VETERANS VICTORY HOUSE 10,945,000 3,600,000 13,345,000 6,000,000 13,345,000 6,000,000 2 (1.00) (1.00) 3 ================================================================================================ 4 TOTAL VETERANS SERVICES 27,572,334 10,548,634 30,614,599 12,989,713 31,174,111 13,549,225 5 (123.42) (43.72) (135.40) (75.40) (135.40) (75.40) 6 ================================================================================================ 7 F. SEXUAL PREDATOR TREATMENT 8 PROGRAM 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,047,889 2,047,889 4,887,141 4,887,141 4,873,041 4,873,041 11 (63.00) (63.00) (61.00) (61.00) (61.00) (61.00) 12 UNCLASSIFIED POSITIONS 162,650 162,650 299,650 299,650 299,650 299,650 13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 165,151 165,151 165,151 165,151 165,151 165,151 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,375,690 2,375,690 5,351,942 5,351,942 5,337,842 5,337,842 16 (65.00) (65.00) (63.00) (63.00) (63.00) (63.00) 17 OTHER OPERATING EXPENSES 443,873 413,439 930,096 899,010 930,096 899,010 18 CASE SERVICES 19 CASE SERVICES 83,915 83,915 83,990 83,915 83,990 83,915 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 83,915 83,915 83,990 83,915 83,990 83,915 ________________________________________________________________________________________________ 21 TOTAL SEXUAL PREDATOR 22 TREATMENT PROGRAM 2,903,478 2,873,044 6,366,028 6,334,867 6,351,928 6,320,767 23 (65.00) (65.00) (63.00) (63.00) (63.00) (63.00) 24 ================================================================================================ 25 TOTAL PROGRAM & SERVICES 313,350,738 154,062,412 332,570,401 168,679,731 331,595,401 167,704,731 26 (5477.32) (3256.24) (5494.46) (3267.01) (5494.46) (3267.01) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 61,229,049 38,525,986 61,425,186 40,924,410 60,900,186 40,399,410 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 61,229,049 38,525,986 61,425,186 40,924,410 60,900,186 40,399,410 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 61,229,049 38,525,986 61,425,186 40,924,410 60,900,186 40,399,410 34 ================================================================================================ 35 IV. NONRECURRING APPROPRIATIONS 36 WILLIAMS BUILDING COOPERATIVE 37 MINISTRIES 750,000 38 VETERANS NURSING HOMES - 39 COLLETON COUNTY 2,400,000 2,400,000


SEC. 10-0008 SECTION 10 PAGE 0120 DEPT OF MENTAL HEALTH ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PATIENT CARE BUILDINGS SAFETY 2 RENOVATIONS 4,400,000 4,400,000 3 CRAFTS FARROW RENOVATION FOR 4 FORENSIC CAPACI 2,560,000 2,560,000 5 BRYAN RENOVATION FOR CRISIS 6 CAPACITY 1,250,000 1,250,000 7 CHARLESTON CENTER 8 ADMINISTRATION ADDITION 1,500,000 1,500,000 9 CRISIS CENTER FOR MARION, 10 FLORENCE, DARLINGT 500,000 500,000 11 NURTURING CENTER 90,000 90,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 13,450,000 12,700,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 13,450,000 12,700,000 15 ================================================================================================ 16 DEPT OF MENTAL HEALTH 17 TOTAL RECURRING BASE 380,132,988 196,675,431 399,007,631 213,628,684 397,603,419 212,224,472 18 19 TOTAL FUNDS AVAILABLE 393,582,988 209,375,431 399,007,631 213,628,684 397,603,419 212,224,472 20 TOTAL AUTHORIZED FTE POSITIONS (5560.46) (3329.01) (5558.46) (3328.01) (5558.46) (3328.01) 21 ================================================================================================


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