General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 135,000 135,000
(1.00) (1.00)
CLASSIFIED POSITIONS 7,782,427 7,552,268
(225.96) (219.96)
UNCLASSIFIED POSITIONS 397,820 397,820
(6.00) (6.00)
OTHER PERSONAL SERVICE 435,026 160,316
_______________________________
TOTAL PERSONAL SERVICE 8,750,273 8,245,404
(232.96) (226.96)
OTHER OPERATING EXPENSES 2,701,120 1,450,465
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TOTAL GENERAL ADMINISTRATION 11,451,393 9,695,869
(232.96) (226.96)
===============================
VIII. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,790,811 21,434,623
(1,948.03) (522.08)
NEW POSITIONS
UNCLASSIFIED POSITIONS 8,444,343 3,741,767
(75.00) (32.75)
NEW POSITION
OTHER PERSONAL SERVICE 2,562,827 839,027
_______________________________
TOTAL PERSONAL SERVICE 62,797,981 26,015,417
(2,023.03) (554.83)
OTHER OPERATING EXPENSES 32,499,722 8,848,961
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,904,537 1,453,511
_______________________________
TOTAL MENTAL HEALTH CENTERS 100,202,240 36,317,889
(2,023.03) (554.83)
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LISTING OF COMMUNITY MENTAL
HEAL
AIKEN-BARNWELL MHC
ANDERSON-OCONEE-PICKENS MHC
BECKMAN CENTER FOR M H
SERVICES
BERKELEY COUNTY MHC
CATAWBA MHC
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CHARLESTON-DORCHESTER MHC
COASTAL EMPIRE MHC
COLUMBIA AREA MHC
GREENVILLE MHC
LEXINGTON COUNTY MHC
ORANGEBURG AREA MHC
PEE DEE MHC
PIEDMONT CENTER FOR MH
SERVICES
SANTEE-WATEREE MHC
SPARTANBURG AREA MHC
TRI-COUNTY MHC
WACCAMAW CENTER FOR MH
SERVICES
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,981,285 1,763,532
(159.10) (46.10)
OTHER PERSONAL SERVICE 1,062,848 83,552
_______________________________
TOTAL PERSONAL SERVICE 8,948,670 3,300,595
(159.10) (46.10)
OTHER OPERATING EXPENSES 7,949,124 4,038,816
SPECIAL ITEMS:
GATEWAY HOUSE 96,700 96,700
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 100,000 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 10,000
_______________________________
TOTAL SPECIAL ITEMS 506,700 146,700
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,859,309 1,842,390
_______________________________
TOTAL CASE SRVC/PUB ASST 2,859,309 1,842,390
_______________________________
TOTAL PROJECTS & GRANTS 15,359,266 7,874,990
(159.10) (46.10)
===============================
_______________________________
TOTAL COMMUNITY MENTAL HEALTH 115,561,506 44,192,879
(2,182.13) (600.93)
===============================
B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,271,503 9,167,686
(476.25) (454.25)
UNCLASSIFIED POSITIONS 1,892,788 1,892,788
(20.00) (20.00)
OTHER PERSONAL SERVICE 1,063,894 1,027,502
_______________________________
TOTAL PERSONAL SERVICE 13,228,185 12,087,976
(496.25) (474.25)
OTHER OPERATING EXPENSES 2,685,316 1,676,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 199,714 199,714
_______________________________
TOTAL CASE SRVC/PUB ASST 199,714 199,714
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 16,113,215 13,963,808
(496.25) (474.25)
===============================
2. PATRICK B. HARRIS
PSYCHIAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,437,423 8,078,353
(343.26) (303.26)
UNCLASSIFIED POSITIONS 1,051,436 841,436
(13.00) (10.00)
OTHER PERSONAL SERVICE 637,880 631,450
_______________________________
TOTAL PERSONAL SERVICE 10,126,739 9,551,239
(356.26) (313.26)
OTHER OPERATING EXPENSES 2,395,007 1,358,767
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 276,714 211,714
_______________________________
TOTAL CASE SRVC/PUB ASST 276,714 211,714
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 12,798,460 11,121,720
(356.26) (313.26)
===============================
_______________________________
TOTAL ACUTE/INTERMEDIATE
PAY INPATIENT 28,911,675 25,085,528
(852.51) (787.51)
===============================
C. WILLIAM S. HALL
PSYCHIATRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,989,888 6,396,303
(497.84) (230.84)
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 4,830,577 3,012,267
(45.00) (30.00)
OTHER PERSONAL SERVICE 1,088,560 494,700
_______________________________
TOTAL PERSONAL SERVICE 16,909,025 9,903,270
(542.84) (260.84)
OTHER OPERATING EXPENSES 7,491,573 3,185,242
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 492,271 391,271
_______________________________
TOTAL CASE SRVC/PUB ASST 492,271 391,271
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 24,892,869 13,479,783
(542.84) (260.84)
===============================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,715,435 9,712,394
(845.40) (757.11)
UNCLASSIFIED POSITIONS 3,131,425 238,708
(17.60) (3.60)
OTHER PERSONAL SERVICE 1,283,417 392,517
_______________________________
TOTAL PERSONAL SERVICE 20,130,277 10,343,619
(863.00) (760.71)
OTHER OPERATING EXPENSES 10,948,355 21,990
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 178,841
_______________________________
TOTAL CASE SRVC/PUB ASST 178,841
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 31,257,473 10,365,609
(863.00) (760.71)
===============================
E. EARLE E. MORRIS, JR.
ALCOHO
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,905,256 4,019,245
(185.52) (156.52)
UNCLASSIFIED POSITIONS 329,539 329,539
(4.00) (4.00)
OTHER PERSONAL SERVICE 329,579 293,629
_______________________________
TOTAL PERSONAL SERVICE 5,564,374 4,642,413
(189.52) (160.52)
OTHER OPERATING EXPENSES 974,728 718,217
PUBLIC ASSISTANCE PAYMENTS
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 69,039 69,039
_______________________________
TOTAL CASE SRVC/PUB ASST 69,039 69,039
_______________________________
TOTAL MORRIS VILLAGE 6,608,141 5,429,669
(189.52) (160.52)
===============================
F. JAMES F. BYRNES CENTER
FOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,802,682 5,802,682
(208.00) (208.00)
UNCLASSIFIED POSITIONS 330,200 330,200
(4.00) (4.00)
OTHER PERSONAL SERVICE 524,360 524,360
_______________________________
TOTAL PERSONAL SERVICE 6,657,242 6,657,242
(212.00) (212.00)
OTHER OPERATING EXPENSES 2,285,397 1,187,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,108,309 776,446
_______________________________
TOTAL CASE SRVC/PUB ASST 1,108,309 776,446
_______________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 10,050,948 8,620,688
(212.00) (212.00)
===============================
G. TUCKER/DOWDY-GARDNER
NURSIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,974,970 7,858,694
(630.00) (384.00)
UNCLASSIFIED POSITIONS 165,000 80,000
(2.00) (1.00)
OTHER PERSONAL SERVICE 1,426,448 373,340
_______________________________
TOTAL PERSONAL SERVICE 15,566,418 8,312,034
(632.00) (385.00)
OTHER OPERATING EXPENSES 11,001,130 1,140,644
DEBT SERVICE
DEBT SERVICE 54,908
_______________________________
TOTAL DEBT SERVICE 54,908
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 81,222 35,722
_______________________________
TOTAL CASE SRVC/PUB ASST 81,222 35,722
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 26,703,678 9,488,400
(632.00) (385.00)
===============================
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
H. CAMBPELL VETERAN'S HOME
OTHER OPERATING EXPENSES 313,600 1,600
SPECIAL ITEM:
CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532
_______________________________
TOTAL SPECIAL ITEMS 7,336,532 3,036,532
_______________________________
TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132
===============================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,939,577 722,098
(100.50) (51.90)
OTHER PERSONAL SERVICE 274,301 170,301
_______________________________
TOTAL PERSONAL SERVICE 2,213,878 892,399
(100.50) (51.90)
OTHER OPERATING EXPENSES 432,478 297,978
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 1,000
_______________________________
TOTAL ICF/MR (CRAFTS-FARROW) 2,649,356 1,191,377
(100.50) (51.90)
===============================
J. SUPPORT AND SAFETY
1. CONSOLIDATED SUPPORT
SERVI
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,468,311 8,132,311
(431.00) (416.00)
UNCLASSIFIED POSITIONS 69,990 69,990
(1.00) (1.00)
OTHER PERSONAL SERVICE 435,700 425,700
_______________________________
TOTAL PERSONAL SERVICE 8,974,001 8,628,001
(432.00) (417.00)
OTHER OPERATING EXPENSES 7,976,657 4,850,807
_______________________________
TOTAL CONSOLIDATED SUPPORT
SERVICES 16,950,658 13,478,808
(432.00) (417.00)
===============================
2. PUBLIC SAFETY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,247,466 2,247,466
(89.00) (89.00)
OTHER PERSONAL SERVICE 59,000 59,000
_______________________________
TOTAL PERSONAL SERVICE 2,306,466 2,306,466
(89.00) (89.00)
1 SEC. 31 DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 284,800 248,629
_______________________________
TOTAL PUBLIC SAFETY DIVISION 2,591,266 2,555,095
(89.00) (89.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 19,541,924 16,033,903
(521.00) (506.00)
===============================
TOTAL PROGRAM AND SERVICES 273,827,702 136,925,968
(6,095.50) (3,725.41)
===============================
VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 46,973,140 28,692,951
_______________________________
TOTAL FRINGE BENEFITS 46,973,140 28,692,951
===============================
TOTAL EMPLOYEE BENEFITS 46,973,140 28,692,951
===============================
TOTAL DEPARTMENT OF MENTAL
HEALTH 332,252,235 175,314,788
TOTAL AUTHORIZED FTE POSITIONS (6,328.46) (3,952.37)
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