South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0099
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     155,787     155,787     155,787     155,787     155,787     155,787     155,787     155,787
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,919,880   2,598,258   2,131,815   1,848,369   2,131,815   1,848,369   2,341,543   2,058,097
   6                                      (61.00)     (58.00)     (63.50)     (48.00)     (63.50)     (48.00)     (63.50)     (48.00)
   7   UNCLASSIFIED POSITIONS             321,413     321,413     222,467     222,467     222,467     222,467     222,467     222,467
   8                                       (2.00)      (2.00)      (3.63)      (3.63)      (3.63)      (3.63)      (3.63)      (3.63)
   9   OTHER PERSONAL SERVICES            313,164     192,688     106,617      50,000     106,617      50,000     106,617      50,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,710,244   3,268,146   2,616,686   2,276,623   2,616,686   2,276,623   2,826,414   2,486,351
  11                                      (64.00)     (61.00)     (68.13)     (52.63)     (68.13)     (52.63)     (68.13)     (52.63)
  12  OTHER OPERATING EXPENSES          1,076,683     543,110   1,289,686     262,777   1,289,686     262,777   1,289,686     262,777
  13  CASE SERVICES
  14   CASE SERVICES                       11,294                   8,000                   8,000                   8,000
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             11,294                   8,000                   8,000                   8,000
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       4,798,221   3,811,256   3,914,372   2,539,400   3,914,372   2,539,400   4,124,100   2,749,128
  18                                      (64.00)     (61.00)     (68.13)     (52.63)     (68.13)     (52.63)     (68.13)     (52.63)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22   1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          71,216,183  32,775,005  57,835,166  27,871,931  57,835,166  27,871,931  60,629,846  30,666,611
  25                                    (2908.30)   (1284.19)   (2659.14)   (1221.58)   (2659.14)   (1221.58)   (2659.14)   (1221.58)
  26     UNCLASSIFIED POSITIONS        13,731,643   8,503,593   9,886,993   4,319,668   9,886,993   4,319,668  10,341,941   4,774,616
  27                                     (132.70)     (82.03)    (132.26)     (86.84)    (132.26)     (86.84)    (132.26)     (86.84)
  28     OTHER PERSONAL SERVICES        4,665,459   1,402,353   3,715,557   1,553,574   3,715,557   1,553,574   3,715,557   1,553,574
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         89,613,285  42,680,951  71,437,716  33,745,173  71,437,716  33,745,173  74,687,344  36,994,801
  30                                    (3041.00)   (1366.22)   (2791.40)   (1308.42)   (2791.40)   (1308.42)   (2791.40)   (1308.42)
  31    OTHER OPERATING EXPENSES       38,465,672   2,215,428  34,866,904   1,327,345  34,866,904   1,327,345  34,866,904   1,327,345
  32    CASE SERVICES
  33     CASE SERVICES                 14,147,966   5,783,667   9,429,271   3,102,819   9,429,271   3,102,819   9,429,271   3,102,819
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST       14,147,966   5,783,667   9,429,271   3,102,819   9,429,271   3,102,819   9,429,271   3,102,819
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    142,226,923  50,680,046 115,733,891  38,175,337 115,733,891  38,175,337 118,983,519  41,424,965
  36                                    (3041.00)   (1366.22)   (2791.40)   (1308.42)   (2791.40)   (1308.42)   (2791.40)   (1308.42)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE



SEC. 23-0002 SECTION 23 PAGE 0100 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 509,603 20,143 307,137 20,143 307,137 20,143 307,137 20,143 2 (49.13) (29.83) (26.79) (11.00) (26.79) (11.00) (26.79) (11.00) 3 UNCLASSIFIED POSITIONS 139,000 22,000 139,000 22,000 139,000 22,000 139,000 22,000 4 (1.00) (1.00) (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) 5 OTHER PERSONAL SERVICES 489,589 68,570 78,208 68,570 78,208 68,570 78,208 68,570 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,138,192 110,713 524,345 110,713 524,345 110,713 524,345 110,713 7 (50.13) (30.83) (31.09) (13.25) (31.09) (13.25) (31.09) (13.25) 8 OTHER OPERATING EXPENSES 2,906,344 72,161 5,143,543 2,834,105 5,143,543 2,834,105 5,397,060 3,087,622 9 CASE SERVICES 10 CASE SERVICES 4,908,370 4,808,370 54,795 54,795 54,795 54,795 54,795 54,795 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 4,908,370 4,808,370 54,795 54,795 54,795 54,795 54,795 54,795 12 SPECIAL ITEMS: 13 S.C. SHARE 250,000 250,000 250,000 250,000 14 ALLIANCE FOR THE MENTALLY 15 ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 17 TOTAL PROJECTS & GRANTS 9,252,906 4,991,244 6,022,683 2,999,613 6,022,683 2,999,613 6,276,200 3,253,130 18 (50.13) (30.83) (31.09) (13.25) (31.09) (13.25) (31.09) (13.25) 19 ================================================================================================ 20 TOTAL COMMUNITY MENTAL HEALTH 151,479,829 55,671,290 121,756,574 41,174,950 121,756,574 41,174,950 125,259,719 44,678,095 21 (3091.13) (1397.05) (2822.49) (1321.67) (2822.49) (1321.67) (2822.49) (1321.67) 22 ================================================================================================ 23 B. INPATIENT BEHAVIORAL HEALTH 24 1. PSYCHIATRIC REHABILITATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,300,498 773,526 1,700,498 773,526 1,700,498 773,526 1,700,498 773,526 27 (44.00) (29.00) (78.63) (52.33) (78.63) (52.33) (78.63) (52.33) 28 UNCLASSIFIED POSITIONS 269,255 159,255 309,255 84,255 309,255 84,255 309,255 84,255 29 (2.00) (1.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) 30 OTHER PERSONAL SERVICES 87,078 46,849 254,078 46,849 254,078 46,849 254,078 46,849 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,656,831 979,630 2,263,831 904,630 2,263,831 904,630 2,263,831 904,630 32 (46.00) (30.00) (83.63) (55.33) (83.63) (55.33) (83.63) (55.33) 33 OTHER OPERATING EXPENSES 2,234,302 917,918 917,918 917,918 34 CASE SERVICES 35 CASE SERVICES 285,500 165,000 49,500 49,500 49,500 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 285,500 165,000 49,500 49,500 49,500 ________________________________________________________________________________________________ 37 TOTAL PSYCHIATRIC 38 REHABILITATION 4,176,633 1,144,630 3,231,249 904,630 3,231,249 904,630 3,231,249 904,630 39 (46.00) (30.00) (83.63) (55.33) (83.63) (55.33) (83.63) (55.33) 40 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0101 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. BRYAN PSYCHIATRIC HOSPITAL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 14,330,841 12,021,795 14,226,539 10,229,928 14,226,539 10,229,928 15,390,413 11,393,802 4 (458.69) (386.18) (660.46) (584.33) (660.46) (584.33) (660.46) (584.33) 5 UNCLASSIFIED POSITIONS 3,039,014 2,074,887 1,024,528 524,525 1,024,528 524,525 1,024,528 524,525 6 (21.76) (11.76) (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) 7 OTHER PERSONAL SERVICES 2,888,618 2,782,225 1,138,618 1,032,225 1,138,618 1,032,225 1,138,618 1,032,225 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 20,258,473 16,878,907 16,389,685 11,786,678 16,389,685 11,786,678 17,553,559 12,950,552 9 (480.45) (397.94) (687.84) (602.71) (687.84) (602.71) (687.84) (602.71) 10 OTHER OPERATING EXPENSES 20,801,469 1,529,037 21,023,999 500,000 21,023,999 500,000 21,353,242 829,243 11 CASE SERVICES 12 CASE SERVICES 345,092 16,500 328,592 328,592 328,592 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 345,092 16,500 328,592 328,592 328,592 ________________________________________________________________________________________________ 14 TOTAL BRYAN PSYCHIATRIC 15 HOSPITAL 41,405,034 18,424,444 37,742,276 12,286,678 37,742,276 12,286,678 39,235,393 13,779,795 16 (480.45) (397.94) (687.84) (602.71) (687.84) (602.71) (687.84) (602.71) 17 ================================================================================================ 18 3. HALL PSYCHIATRIC INSTITUTE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 8,254,733 5,839,277 6,921,950 5,193,950 6,921,950 5,193,950 7,012,294 5,284,294 21 (320.00) (243.85) (277.28) (196.05) (277.28) (196.05) (277.28) (196.05) 22 UNCLASSIFIED POSITIONS 1,132,021 521,051 816,769 273,446 816,769 273,446 816,769 273,446 23 (25.00) (19.50) (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) 24 OTHER PERSONAL SERVICES 1,178,908 993,915 1,365,881 188,002 1,365,881 188,002 1,421,194 243,315 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 10,565,662 7,354,243 9,104,600 5,655,398 9,104,600 5,655,398 9,250,257 5,801,055 26 (345.00) (263.35) (290.63) (204.05) (290.63) (204.05) (290.63) (204.05) 27 OTHER OPERATING EXPENSES 1,539,307 48,679 4,641,611 1,189,031 4,641,611 1,189,031 4,641,611 1,189,031 28 CASE SERVICES 29 CASE SERVICES 137,984 60,000 51,300 51,300 51,300 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 137,984 60,000 51,300 51,300 51,300 ________________________________________________________________________________________________ 31 TOTAL HALL PSYCHIATRIC 32 INSTITUTE 12,242,953 7,462,922 13,797,511 6,844,429 13,797,511 6,844,429 13,943,168 6,990,086 33 (345.00) (263.35) (290.63) (204.05) (290.63) (204.05) (290.63) (204.05) 34 ================================================================================================ 35 4. MORRIS VILLAGE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 5,647,627 5,431,467 5,354,026 5,127,299 5,354,026 5,127,299 5,354,026 5,127,299 38 (177.00) (170.50) (196.72) (180.67) (196.72) (180.67) (196.72) (180.67) 39 UNCLASSIFIED POSITIONS 243,146 243,146 465,376 243,146 465,376 243,146 465,376 243,146 40 (2.00) (2.00) (.75) (.75) (.75)
SEC. 23-0004 SECTION 23 PAGE 0102 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 592,876 575,364 1,249,425 575,364 1,249,425 575,364 1,249,425 575,364 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,483,649 6,249,977 7,068,827 5,945,809 7,068,827 5,945,809 7,068,827 5,945,809 3 (179.00) (172.50) (197.47) (180.67) (197.47) (180.67) (197.47) (180.67) 4 OTHER OPERATING EXPENSES 1,666,693 43,819 2,146,205 1,500 2,146,205 1,500 2,146,205 1,500 5 CASE SERVICES 6 CASE SERVICES 63,200 33,010 69,888 69,888 69,888 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 63,200 33,010 69,888 69,888 69,888 ________________________________________________________________________________________________ 8 TOTAL MORRIS VILLAGE 8,213,542 6,326,806 9,284,920 5,947,309 9,284,920 5,947,309 9,284,920 5,947,309 9 (179.00) (172.50) (197.47) (180.67) (197.47) (180.67) (197.47) (180.67) 10 ================================================================================================ 11 5. HARRIS PSYCHIATRIC HOSPITAL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 6,038,362 3,570,362 8,684,221 4,498,918 8,684,221 4,498,918 8,684,221 4,498,918 14 (347.00) (257.07) (344.63) (223.84) (344.63) (223.84) (344.63) (223.84) 15 UNCLASSIFIED POSITIONS 1,360,416 460,416 947,000 947,000 947,000 16 (8.00) (2.60) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 17 OTHER PERSONAL SERVICES 850,000 540,000 730,001 610,001 730,001 610,001 730,001 610,001 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 8,248,778 4,570,778 10,361,222 5,108,919 10,361,222 5,108,919 10,361,222 5,108,919 19 (355.00) (259.67) (352.63) (225.84) (352.63) (225.84) (352.63) (225.84) 20 OTHER OPERATING EXPENSES 3,837,496 150,927 3,923,175 116,827 3,923,175 116,827 3,923,175 116,827 21 CASE SERVICES 22 CASE SERVICES 400,200 399,160 399,160 399,160 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 400,200 399,160 399,160 399,160 ________________________________________________________________________________________________ 24 TOTAL HARRIS PSYCHIATRIC 25 HOSPITAL 12,486,474 4,721,705 14,683,557 5,225,746 14,683,557 5,225,746 14,683,557 5,225,746 26 (355.00) (259.67) (352.63) (225.84) (352.63) (225.84) (352.63) (225.84) 27 ================================================================================================ ________________________________________________________________________________________________ 28 TOTAL INPATIENT BEHAVIORAL 29 HEALTH 78,524,636 38,080,507 78,739,513 31,208,792 78,739,513 31,208,792 80,378,287 32,847,566 30 (1405.45) (1123.46) (1612.20) (1268.60) (1612.20) (1268.60) (1612.20) (1268.60) 31 ================================================================================================ 32 C. TUCKER/DOWDY-GARDNER NURSING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 9,418,428 4,049,162 5,560,780 131,515 5,560,780 131,515 6,528,754 1,099,489 35 (409.48) (221.10) (422.32) (108.79) (422.32) (108.79) (422.32) (108.79) 36 UNCLASSIFIED POSITIONS 186,106 186,106 120,001 120,001 120,001 37 (2.00) (2.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 38 OTHER PERSONAL SERVICES 1,373,757 596,757 1,038,758 441,758 1,038,758 441,758 1,038,758 441,758 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 10,978,291 4,832,025 6,719,539 573,273 6,719,539 573,273 7,687,513 1,541,247 40 (411.48) (223.10) (425.32) (109.79) (425.32) (109.79) (425.32) (109.79)
SEC. 23-0005 SECTION 23 PAGE 0103 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 6,570,805 105,894 9,523,009 9,523,009 9,523,009 2 CASE SERVICES 3 CASE SERVICES 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 5 TOTAL TUCKER/DOWDY-GARDNER 6 NURSING 17,640,296 4,937,919 16,333,748 573,273 16,333,748 573,273 17,301,722 1,541,247 7 (411.48) (223.10) (425.32) (109.79) (425.32) (109.79) (425.32) (109.79) 8 ================================================================================================ 9 D. SUPPORT SERVICES 10 1. ADMINISTRATIVE SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 10,692,641 10,657,224 8,761,342 8,761,342 8,761,342 8,761,342 9,484,096 9,484,096 13 (336.00) (335.00) (375.60) (375.60) (375.60) (375.60) (375.60) (375.60) 14 UNCLASSIFIED POSITIONS 300,414 300,414 291,519 291,519 291,519 291,519 291,519 291,519 15 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 864,600 864,500 826,435 826,435 826,435 826,435 826,435 826,435 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 11,857,655 11,822,138 9,879,296 9,879,296 9,879,296 9,879,296 10,602,050 10,602,050 18 (338.00) (337.00) (378.60) (378.60) (378.60) (378.60) (378.60) (378.60) 19 OTHER OPERATING EXPENSES 8,059,317 4,528,432 8,202,848 2,084,169 8,202,848 2,084,169 8,645,351 2,526,672 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATIVE SERVICES 19,916,972 16,350,570 18,082,144 11,963,465 18,082,144 11,963,465 19,247,401 13,128,722 21 (338.00) (337.00) (378.60) (378.60) (378.60) (378.60) (378.60) (378.60) 22 ================================================================================================ 23 2. PUBLIC SAFETY DIVISION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 969,232 892,952 673,565 630,565 673,565 630,565 738,097 695,097 26 (49.00) (47.00) (29.00) (27.00) (29.00) (27.00) (29.00) (27.00) 27 OTHER PERSONAL SERVICES 11,083 9,632 45,852 44,401 45,852 44,401 45,852 44,401 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 980,315 902,584 719,417 674,966 719,417 674,966 783,949 739,498 29 (49.00) (47.00) (29.00) (27.00) (29.00) (27.00) (29.00) (27.00) 30 OTHER OPERATING EXPENSES 105,050 75,728 227,280 75,728 227,280 75,728 227,280 75,728 ________________________________________________________________________________________________ 31 TOTAL PUBLIC SAFETY DIVISION 1,085,365 978,312 946,697 750,694 946,697 750,694 1,011,229 815,226 32 (49.00) (47.00) (29.00) (27.00) (29.00) (27.00) (29.00) (27.00) 33 ================================================================================================ 34 TOTAL SUPPORT SERVICES 21,002,337 17,328,882 19,028,841 12,714,159 19,028,841 12,714,159 20,258,630 13,943,948 35 (387.00) (384.00) (407.60) (405.60) (407.60) (405.60) (407.60) (405.60) 36 ================================================================================================ 37 E. VETERANS SERVICES 38 1. STONE PAVILION 39 PERSONAL SERVICE
SEC. 23-0006 SECTION 23 PAGE 0104 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 3,031,013 1,642,496 2,609,352 1,339,230 2,609,352 1,339,230 2,782,205 1,512,083 2 (131.40) (74.40) (122.22) (75.22) (122.22) (75.22) (122.22) (75.22) 3 UNCLASSIFIED POSITIONS 83,158 83,158 83,158 83,158 83,158 83,158 83,158 83,158 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICES 370,416 170,416 250,417 170,417 250,417 170,417 250,417 170,417 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,484,587 1,896,070 2,942,927 1,592,805 2,942,927 1,592,805 3,115,780 1,765,658 7 (132.40) (75.40) (122.22) (75.22) (122.22) (75.22) (122.22) (75.22) 8 OTHER OPERATING EXPENSES 2,114,690 24,429 1,910,048 150,817 1,910,048 150,817 1,910,048 150,817 9 CASE SERVICES 10 CASE SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL STONE PAVILION 5,649,277 1,920,499 4,902,975 1,743,622 4,902,975 1,743,622 5,075,828 1,916,475 13 (132.40) (75.40) (122.22) (75.22) (122.22) (75.22) (122.22) (75.22) 14 ================================================================================================ 15 2. CAMPBELL VETERANS HOME 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 109,970 109,970 109,970 109,970 18 (2.00) (4.00) (4.00) (4.00) 19 OTHER PERSONAL SERVICES 500 500 500 500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 110,470 110,470 110,470 110,470 21 (2.00) (4.00) (4.00) (4.00) 22 OTHER OPERATING EXPENSES 11,191,310 4,574,597 12,756,998 3,442,731 12,756,998 3,442,731 12,756,998 3,442,731 23 CASE SERVICES 24 CASE SERVICES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 26 TOTAL CAMPBELL VETERANS HOME 11,336,780 4,574,597 12,902,468 3,442,731 12,902,468 3,442,731 12,902,468 3,442,731 27 (2.00) (4.00) (4.00) (4.00) 28 ================================================================================================ 29 3. VETERANS' VICTORY HOUSE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 44,500 44,500 44,500 44,500 32 (1.00) (2.00) (2.00) (2.00) 33 OTHER PERSONAL SERVICES 500 500 500 500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 45,000 45,000 45,000 45,000 35 (1.00) (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 12,733,056 5,289,103 12,990,817 4,536,384 12,990,817 4,536,384 12,990,817 4,536,384 ________________________________________________________________________________________________ 37 TOTAL VETERANS VICTORY HOUSE 12,778,056 5,289,103 13,035,817 4,536,384 13,035,817 4,536,384 13,035,817 4,536,384 38 (1.00) (2.00) (2.00) (2.00) 39 ================================================================================================
SEC. 23-0007 SECTION 23 PAGE 0105 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL VETERANS SERVICES 29,764,113 11,784,199 30,841,260 9,722,737 30,841,260 9,722,737 31,014,113 9,895,590 2 (135.40) (75.40) (128.22) (75.22) (128.22) (75.22) (128.22) (75.22) 3 ================================================================================================ 4 F. SEXUAL PREDATOR TREATMENT 5 PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,558,192 4,558,192 2,058,740 2,058,740 2,058,740 2,058,740 2,542,727 2,542,727 8 (61.00) (61.00) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 9 UNCLASSIFIED POSITIONS 199,650 199,650 122,052 122,052 122,052 122,052 122,052 122,052 10 (2.00) (2.00) 11 OTHER PERSONAL SERVICES 245,151 245,151 245,151 245,151 245,151 245,151 245,151 245,151 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 5,002,993 5,002,993 2,425,943 2,425,943 2,425,943 2,425,943 2,909,930 2,909,930 13 (63.00) (63.00) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 14 OTHER OPERATING EXPENSES 568,387 449,010 1,240,367 722,437 1,240,367 722,437 1,536,686 1,018,756 15 CASE SERVICES 16 CASE SERVICES 122,990 122,915 122,915 122,915 122,915 122,915 122,915 122,915 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 122,990 122,915 122,915 122,915 122,915 122,915 122,915 122,915 ________________________________________________________________________________________________ 18 TOTAL SEXUAL PREDATOR 19 TREATMENT PROGRAM 5,694,370 5,574,918 3,789,225 3,271,295 3,789,225 3,271,295 4,569,531 4,051,601 20 (63.00) (63.00) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 21 ================================================================================================ 22 TOTAL PROGRAM & SERVICES 304,105,581 133,377,715 270,489,161 98,665,206 270,489,161 98,665,206 278,782,002 106,958,047 23 (5493.46) (3266.01) (5489.33) (3274.38) (5489.33) (3274.38) (5489.33) (3274.38) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 53,059,835 32,740,224 46,005,893 25,128,129 46,005,893 25,128,129 49,059,752 28,181,988 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 53,059,835 32,740,224 46,005,893 25,128,129 46,005,893 25,128,129 49,059,752 28,181,988 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 53,059,835 32,740,224 46,005,893 25,128,129 46,005,893 25,128,129 49,059,752 28,181,988 31 ================================================================================================ 32 IV. NON-RECURRING APPROPRIATIONS 33 CHARLESTON/DORCHESTER 34 COMMUNITY MENTAL HEA 9,000,000 35 INPATIENT SERVICES RESTORATION 10,000,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 19,000,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 19,000,000 39 ================================================================================================
SEC. 23-0008 SECTION 23 PAGE 0106 DEPT OF MENTAL HEALTH ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DEPT OF MENTAL HEALTH 2 TOTAL RECURRING BASE 361,963,637 169,929,195 320,409,426 126,332,735 320,409,426 126,332,735 331,965,854 137,889,163 3 4 TOTAL FUNDS AVAILABLE 380,963,637 169,929,195 320,409,426 126,332,735 320,409,426 126,332,735 331,965,854 137,889,163 5 TOTAL AUTHORIZED FTE POSITIONS (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01) 6 ================================================================================================
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