South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0111
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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             2,944,045   2,768,259   3,511,094   3,095,759   3,511,094   3,095,759
   6                                      (61.00)     (58.00)     (61.00)     (58.00)     (61.00)     (58.00)
   7   UNCLASSIFIED POSITIONS             321,413     321,413     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            535,825     203,575     463,748     192,688     463,748     192,688
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,946,183   3,438,147   4,441,155   3,754,760   4,441,155   3,754,760
  11                                      (64.00)     (61.00)     (64.00)     (61.00)     (64.00)     (61.00)
  12  OTHER OPERATING EXPENSES          1,215,978     757,807   1,414,689     768,694   1,414,689     768,694
  13  CASE SERVICES/PUBLIC ASSISTANCE
  14   CASE SERVICES                       21,294                  11,294                  11,294
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             21,294                  11,294                  11,294
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       5,183,455   4,195,954   5,867,138   4,523,454   5,867,138   4,523,454
  18                                      (64.00)     (61.00)     (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          84,396,802  44,684,702  83,021,246  44,458,588  83,021,246  44,458,588
  25                                    (2908.30)   (1284.19)   (2908.30)   (1284.19)   (2908.30)   (1284.19)
  26     UNCLASSIFIED POSITIONS        13,902,938   8,633,811  14,086,842   8,859,925  14,086,842   8,859,925
  27                                     (133.70)     (83.03)    (132.70)     (82.03)    (132.70)     (82.03)
  28     OTHER PERSONAL SERVICES        4,769,305   1,436,141   4,787,902   1,436,141   4,787,902   1,436,141
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE        103,069,045  54,754,654 101,895,990  54,754,654 101,895,990  54,754,654
  30                                    (3042.00)   (1367.22)   (3041.00)   (1366.22)   (3041.00)   (1366.22)
  31    OTHER OPERATING EXPENSES       40,420,381   6,056,901  40,749,876   6,056,901  42,563,818   6,056,901
  32    CASE SERVICES
  33     CASE SERVICES                  8,209,433   2,151,795  13,062,010   6,986,215  15,362,677   6,986,215
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        8,209,433   2,151,795  13,062,010   6,986,215  15,362,677   6,986,215
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    151,698,859  62,963,350 155,707,876  67,797,770 159,822,485  67,797,770
  36                                    (3042.00)   (1367.22)   (3041.00)   (1366.22)   (3041.00)   (1366.22)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


SEC. 23-0002 SECTION 23 PAGE 0112 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 762,600 475,652 913,677 378,292 913,677 378,292 2 (49.13) (29.83) (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 90,045 68,570 160,148 68,570 160,148 68,570 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 874,645 566,222 1,095,825 468,862 1,095,825 468,862 7 (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) 8 OTHER OPERATING EXPENSES 4,717,477 3,257,978 4,968,737 2,467,540 4,968,737 2,467,540 9 CASE SERVICES 10 CASE SERVICES 8,859,870 8,858,370 4,859,594 4,858,370 4,909,594 4,808,370 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 8,859,870 8,858,370 4,859,594 4,858,370 4,909,594 4,808,370 12 SPECIAL ITEMS: 13 GATEWAY HOUSE 200,000 200,000 200,000 200,000 14 PALMETTO PATHWAYS 50,000 50,000 15 NEW DAY CLUBHOUSE 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 648,000 248,000 648,000 248,000 300,000 ________________________________________________________________________________________________ 19 TOTAL PROJECTS & GRANTS 15,099,992 12,930,570 11,572,156 8,042,772 11,274,156 7,744,772 20 (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) 21 ================================================================================================ 22 TOTAL COMMUNITY MENTAL HEALTH 166,798,851 75,893,920 167,280,032 75,840,542 171,096,641 75,542,542 23 (3092.13) (1398.05) (3091.13) (1397.05) (3091.13) (1397.05) 24 ================================================================================================ 25 B. INPATIENT BEHAVIORAL HEALTH 26 1. PSYCHIATRIC REHABILITATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,569,753 1,042,781 1,399,999 873,027 1,399,999 873,027 29 (44.00) (29.00) (44.00) (29.00) (44.00) (29.00) 30 UNCLASSIFIED POSITIONS 264,501 154,501 269,255 159,255 269,255 159,255 31 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 32 OTHER PERSONAL SERVICES 87,078 46,849 87,078 46,849 87,078 46,849 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,921,332 1,244,131 1,756,332 1,079,131 1,756,332 1,079,131 34 (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) 35 OTHER OPERATING EXPENSES 2,176,678 2,176,678 2,234,302 36 CASE SERVICES 37 CASE SERVICES 120,500 285,500 165,000 285,500 165,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 120,500 285,500 165,000 285,500 165,000


SEC. 23-0003 SECTION 23 PAGE 0113 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 4,218,510 1,244,131 4,218,510 1,244,131 4,276,134 1,244,131 3 (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 15,365,464 13,066,418 13,466,964 11,167,918 13,466,964 11,167,918 8 (458.69) (386.18) (458.69) (386.18) (458.69) (386.18) 9 UNCLASSIFIED POSITIONS 2,069,364 1,105,237 2,407,364 1,443,237 2,407,364 1,443,237 10 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) 11 OTHER PERSONAL SERVICES 1,485,717 1,379,325 2,740,717 2,634,325 2,740,717 2,634,325 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 18,920,545 15,550,980 18,615,045 15,245,480 18,615,045 15,245,480 13 (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) 14 OTHER OPERATING EXPENSES 8,554,100 598,018 8,733,764 777,682 9,091,450 777,682 15 CASE SERVICES 16 CASE SERVICES 215,000 215,000 215,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 215,000 215,000 215,000 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 27,689,645 16,148,998 27,563,809 16,023,162 27,921,495 16,023,162 20 (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 10,909,353 8,394,197 11,195,123 8,760,697 11,195,123 8,760,697 25 (320.00) (243.85) (320.00) (243.85) (320.00) (243.85) 26 UNCLASSIFIED POSITIONS 2,746,592 2,135,622 2,590,225 1,979,255 2,590,225 1,979,255 27 (25.00) (19.50) (25.00) (19.50) (25.00) (19.50) 28 OTHER PERSONAL SERVICES 1,245,379 1,091,815 1,397,849 1,141,815 1,397,849 1,141,815 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 14,901,324 11,621,634 15,183,197 11,881,767 15,183,197 11,881,767 30 (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) 31 OTHER OPERATING EXPENSES 15,104,565 3,170,453 15,460,182 3,396,522 15,806,701 3,396,522 32 CASE SERVICES 33 CASE SERVICES 268,076 76,500 268,076 76,500 268,076 76,500 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 268,076 76,500 268,076 76,500 268,076 76,500 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 30,273,965 14,868,587 30,911,455 15,354,789 31,257,974 15,354,789 37 (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) 38 ================================================================================================ 39 4. MORRIS VILLAGE


SEC. 23-0004 SECTION 23 PAGE 0114 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 6,063,740 5,847,580 6,513,740 6,297,580 6,513,740 6,297,580 3 (177.00) (170.50) (177.00) (170.50) (177.00) (170.50) 4 UNCLASSIFIED POSITIONS 141,304 141,304 243,146 243,146 243,146 243,146 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 6 OTHER PERSONAL SERVICES 586,864 575,364 586,864 575,364 586,864 575,364 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 6,791,908 6,564,248 7,343,750 7,116,090 7,343,750 7,116,090 8 (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) 9 OTHER OPERATING EXPENSES 2,265,062 770,119 2,265,062 770,119 2,389,751 770,119 10 CASE SERVICES 11 CASE SERVICES 63,200 33,010 63,200 33,010 63,200 33,010 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 63,200 33,010 63,200 33,010 63,200 33,010 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 9,120,170 7,367,377 9,672,012 7,919,219 9,796,701 7,919,219 14 (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 9,514,790 7,046,790 9,314,790 6,846,790 9,314,790 6,846,790 19 (347.00) (257.07) (347.00) (257.07) (347.00) (257.07) 20 UNCLASSIFIED POSITIONS 1,333,116 433,116 1,360,416 460,416 1,360,416 460,416 21 (8.00) (2.60) (8.00) (2.60) (8.00) (2.60) 22 OTHER PERSONAL SERVICES 750,000 440,000 850,000 540,000 850,000 540,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 11,597,906 7,919,906 11,525,206 7,847,206 11,525,206 7,847,206 24 (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) 25 OTHER OPERATING EXPENSES 4,750,066 1,285,082 4,945,185 1,480,201 5,166,770 1,480,201 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 16,748,172 9,204,988 16,870,591 9,327,407 17,092,176 9,327,407 31 (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 88,050,462 48,834,081 89,236,377 49,868,708 90,344,480 49,868,708 35 (1405.45) (1123.46) (1405.45) (1123.46) (1405.45) (1123.46) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 11,957,708 6,588,442 11,242,368 5,873,102 11,242,368 5,873,102 40 (409.48) (221.10) (409.48) (221.10) (409.48) (221.10)


SEC. 23-0005 SECTION 23 PAGE 0115 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 186,106 186,106 186,106 186,106 186,106 186,106 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 1,373,757 596,757 1,373,757 596,757 1,373,757 596,757 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 13,517,571 7,371,305 12,802,231 6,655,965 12,802,231 6,655,965 5 (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) 6 OTHER OPERATING EXPENSES 6,508,284 305,894 6,508,284 305,894 6,770,805 305,894 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 20,117,055 7,677,199 19,401,715 6,961,859 19,664,236 6,961,859 12 (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,671,359 11,635,942 11,521,614 11,486,197 11,521,614 11,486,197 18 (335.00) (334.00) (336.00) (335.00) (336.00) (335.00) 19 UNCLASSIFIED POSITIONS 298,414 298,414 300,414 300,414 300,414 300,414 20 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) 21 OTHER PERSONAL SERVICES 714,600 714,500 864,600 864,500 864,600 864,500 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 12,684,373 12,648,856 12,686,628 12,651,111 12,686,628 12,651,111 23 (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) 24 OTHER OPERATING EXPENSES 9,818,736 6,287,851 9,652,737 6,121,852 9,652,737 6,121,852 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATIVE SERVICES 22,503,109 18,936,707 22,339,365 18,772,963 22,339,365 18,772,963 26 (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) 27 ================================================================================================ 28 2. PUBLIC SAFETY DIVISION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 973,940 897,660 973,940 897,660 973,940 897,660 31 (49.00) (47.00) (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 985,023 907,292 985,023 907,292 985,023 907,292 34 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) 35 OTHER OPERATING EXPENSES 139,592 110,270 166,592 137,270 166,592 137,270 ________________________________________________________________________________________________ 36 TOTAL PUBLIC SAFETY DIVISION 1,124,615 1,017,562 1,151,615 1,044,562 1,151,615 1,044,562 37 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) 38 ================================================================================================ 39 TOTAL SUPPORT SERVICES 23,627,724 19,954,269 23,490,980 19,817,525 23,490,980 19,817,525 40 (387.00) (384.00) (387.00) (384.00) (387.00) (384.00) 41 ================================================================================================


SEC. 23-0006 SECTION 23 PAGE 0116 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 3,348,565 1,960,048 3,698,565 2,310,048 3,698,565 2,310,048 5 (131.40) (74.40) (131.40) (74.40) (131.40) (74.40) 6 UNCLASSIFIED POSITIONS 79,758 79,758 83,158 83,158 83,158 83,158 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 345,987 145,987 370,416 170,416 370,416 170,416 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,774,310 2,185,793 4,152,139 2,563,622 4,152,139 2,563,622 10 (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) 11 OTHER OPERATING EXPENSES 2,207,967 200,000 2,032,396 24,429 2,114,690 24,429 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 6,032,277 2,385,793 6,234,535 2,588,051 6,316,829 2,588,051 16 (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) 17 ================================================================================================ 18 2. CAMPBELL VETERANS HOME 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 109,970 109,970 109,970 21 (2.00) (2.00) (2.00) 22 OTHER PERSONAL SERVICES 500 500 500 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 110,470 110,470 110,470 24 (2.00) (2.00) (2.00) 25 OTHER OPERATING EXPENSES 11,775,705 5,287,773 11,776,040 5,288,108 11,529,821 4,913,108 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 11,921,175 5,287,773 11,921,510 5,288,108 11,675,291 4,913,108 30 (2.00) (2.00) (2.00) 31 ================================================================================================ 32 3. VETERANS' VICTORY HOUSE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 44,500 44,500 44,500 35 (1.00) (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) (1.00) 39 OTHER OPERATING EXPENSES 13,300,000 6,000,000 13,300,087 6,000,087 13,069,040 5,625,087


SEC. 23-0007 SECTION 23 PAGE 0117 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 13,345,000 6,000,000 13,345,087 6,000,087 13,114,040 5,625,087 2 (1.00) (1.00) (1.00) 3 ================================================================================================ 4 TOTAL VETERANS SERVICES 31,298,452 13,673,566 31,501,132 13,876,246 31,106,160 13,126,246 5 (135.40) (75.40) (135.40) (75.40) (135.40) (75.40) 6 ================================================================================================ 7 F. SEXUAL PREDATOR TREATMENT 8 PROGRAM 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 4,941,247 4,941,247 4,882,747 4,882,747 4,565,024 4,565,024 11 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 12 UNCLASSIFIED POSITIONS 299,650 299,650 299,650 299,650 199,650 199,650 13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 165,151 165,151 245,151 245,151 245,151 245,151 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 5,406,048 5,406,048 5,427,548 5,427,548 5,009,825 5,009,825 16 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) 17 OTHER OPERATING EXPENSES 930,096 899,010 930,096 899,010 818,387 699,010 18 CASE SERVICES 19 CASE SERVICES 83,990 83,915 358,990 358,915 122,990 122,915 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 83,990 83,915 358,990 358,915 122,990 122,915 ________________________________________________________________________________________________ 21 TOTAL SEXUAL PREDATOR 22 TREATMENT PROGRAM 6,420,134 6,388,973 6,716,634 6,685,473 5,951,202 5,831,750 23 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) 24 ================================================================================================ 25 TOTAL PROGRAM & SERVICES 336,312,678 172,422,008 337,626,870 173,050,353 341,653,699 171,148,630 26 (5494.46) (3267.01) (5493.46) (3266.01) (5493.46) (3266.01) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 63,211,971 42,711,195 62,796,356 42,426,026 62,590,612 42,220,282 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 63,211,971 42,711,195 62,796,356 42,426,026 62,590,612 42,220,282 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 63,211,971 42,711,195 62,796,356 42,426,026 62,590,612 42,220,282 34 ================================================================================================ 35 IV. NON-RECURRING APPROPRIATIONS 36 COLUMBIA AREA MENTAL HEALTH 37 CENTER CONSTRUC 4,430,000 4,430,000 38 MENTAL HEALTH ASSOCIATION 39 SUICIDE PREVENTIO 50,000 50,000


SEC. 23-0008 SECTION 23 PAGE 0118 DEPT OF MENTAL HEALTH ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CHARLESTON/DORCHESTER 2 COMMUNITY MENTAL HEAL 400,000 400,000 3 COMMUNITY MENTAL HEALTH 4 CENTER DEFERRED MAI 1,145,000 5 IN-PATIENT BUILDINGS DEFERRED 6 MAINTENANCE 2,000,000 7 RICHLAND COUNTY MENTAL HEALTH 8 COMMISSION 50,000 9 BRYAN RENOVATION FOR CRISIS 10 CAPACITY 7,330,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 15,405,000 4,880,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 15,405,000 4,880,000 14 ================================================================================================ 15 DEPT OF MENTAL HEALTH 16 TOTAL RECURRING BASE 404,708,104 219,329,157 406,290,364 219,999,833 410,111,449 217,892,366 17 18 TOTAL FUNDS AVAILABLE 420,113,104 224,209,157 406,290,364 219,999,833 410,111,449 217,892,366 19 TOTAL AUTHORIZED FTE POSITIONS (5558.46) (3328.01) (5557.46) (3327.01) (5557.46) (3327.01) 20 ================================================================================================


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