H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 10
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 140,000 140,000
(1.00) (1.00)
CLASSIFIED POSITIONS 2,958,132 2,893,921
(139.14) (136.45)
UNCLASSIFIED POSITIONS 278,000 278,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 33,475 23,000
_______________________________
TOTAL PERSONAL SERVICE 3,409,607 3,334,921
(142.14) (139.45)
OTHER OPERATING EXPENSES 826,252 659,884
CASE SERVICES 600
_______________________________
TOTAL CASE SRVC/PUB ASST 600
===============================
TOTAL GENERAL ADMIN 4,236,459 3,994,805
(142.14) (139.45)
===============================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,880,428 37,829,447
(2,935.99) (1,325.26)
UNCLASSIFIED POSITIONS 11,267,987 4,092,282
(137.00) (81.00)
OTHER PERSONAL SERVICES 4,641,735 1,203,746
_______________________________
TOTAL PERSONAL SERVICE 92,790,150 43,125,475
(3,072.99) (1,406.26)
OTHER OPERATING EXPENSES 34,308,208 2,331,604
CASE SERVICES 7,171,548 1,850,299
_______________________________
TOTAL CASE SRVC/PUB ASST 7,171,548 1,850,299
_______________________________
TOTAL MENTAL HLTH CENTERS 134,269,906 47,307,378
(3,072.99) (1,406.26)
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2. PROJECTS AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,697,793 1,459,457
(153.61) (144.42)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SERVICES 39,072 33,572
_______________________________
TOTAL PERSONAL SERVICE 1,736,865 1,493,029
(154.61) (145.42)
OTHER OPERATING EXPENSES 4,650,024 3,747,063
CASE SERVICES
CASE SERVICES 10,033,782 10,033,262
_______________________________
TOTAL CASE SRVC/PUB ASST 10,033,782 10,033,262
SPECIAL ITEMS:
GATEWAY HOUSE 144,192 144,192
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 592,192 192,192
_______________________________
TOTAL PROJECTS & GRANTS 17,012,863 15,465,546
(154.61) (145.42)
===============================
_______________________________
TOTAL COMM MENT HLTH 151,282,769 62,772,924
(3,227.60) (1,551.68)
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B. INPATIENT BEHAVIORAL HEALTH
1. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,098,012 161,040
(192.77) (153.90)
UNCLASSIFIED POSITIONS
(15.00) (15.00)
OTHER PERSONAL SERVICES 140,229
_______________________________
TOTAL PERSONAL SERVICE 1,238,241 161,040
(207.77) (168.90)
OTHER OPERATING EXPENSES 4,398,491
CASE SERVICES
CASE SERVICES 225,810
_______________________________
TOTAL CASE SRVC/PUB ASST 225,810
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 5,862,542 161,040
(207.77) (168.90)
===============================
2. BRYAN PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,153,890 9,254,844
(486.98) (366.70)
UNCLASSIFIED POSITIONS 2,186,364 722,237
(13.00) (3.00)
OTHER PERSONAL SERVICES 967,186 760,794
_______________________________
TOTAL PERSONAL SERVICE 15,307,440 10,737,875
(499.98) (369.70)
OTHER OPERATING EXPENSES 4,973,933 21,301
CASE SERVICES
CASE SERVICES 150,000
_______________________________
TOTAL CASE SRVC/PUB ASST 150,000
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 20,431,373 10,759,176
(499.98) (369.70)
===============================
3. HALL PSYCHIATRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,098,822 7,121,318
(423.17) (258.15)
UNCLASSIFIED POSITIONS 2,635,202 996,446
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,413,815 1,087,815
_______________________________
TOTAL PERSONAL SERVICE 15,147,839 9,205,579
(462.52) (278.50)
OTHER OPERATING EXPENSES 13,546,640 4,029,109
CASE SERVICES
CASE SERVICES 105,357 500
_______________________________
TOTAL CASE SRVC/PUB ASST 105,357 500
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 28,799,836 13,235,188
(462.52) (278.50)
===============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,923,925 3,207,765
(295.11) (265.40)
UNCLASSIFIED POSITIONS 143,304 143,304
(3.00) (3.00)
OTHER PERSONAL SERVICES 172,864 161,364
_______________________________
TOTAL PERSONAL SERVICE 4,240,093 3,512,433
(298.11) (268.40)
OTHER OPERATING EXPENSES 1,108,351 2,980
CASE SERVICES
CASE SERVICES 28,200 3,010
_______________________________
TOTAL CASE SRVC/PUB ASST 28,200 3,010
_______________________________
TOTAL MORRIS VILLAGE 5,376,644 3,518,423
(298.11) (268.40)
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5. HARRIS PSYCHIATRIC
HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,389,544 5,899,544
(338.31) (235.00)
UNCLASSIFIED POSITIONS 943,000
(8.00)
OTHER PERSONAL SERVICES 770,000 440,000
_______________________________
TOTAL PERSONAL SERVICE 10,102,544 6,339,544
(346.31) (235.00)
OTHER OPERATING EXPENSES 3,254,329 795,317
CASE SERVICES
CASE SERVICES 250,000
_______________________________
TOTAL CASE SRVC/PUB ASST 250,000
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,606,873 7,134,861
(346.31) (235.00)
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_______________________________
TOTAL INPATIENT BEHAVIORAL
HEALTH 74,077,268 34,808,688
(1,814.69) (1,320.50)
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D. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,592,729 3,456,333
(554.59) (300.00)
UNCLASSIFIED POSITIONS 182,446 182,446
(1.00) (1.00)
OTHER PERSONAL SERVICES 731,925 184,925
_______________________________
TOTAL PERSONAL SERVICE 10,507,100 3,823,704
(555.59) (301.00)
OTHER OPERATING EXPENSES 4,090,956 54
CASE SERVICES
CASE SERVICES 91,200
_______________________________
TOTAL CASE SRVC/PUB ASST 91,200
_______________________________
TOTAL TUCKER/DOWDY-GARDNER
NURSING 14,689,256 3,823,758
(555.59) (301.00)
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F. SUPPORT SERVICES
1. ADMINISTRATIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,284,434 12,251,609
(432.36) (431.00)
**UNCLASSIFIED POSITIONS 275,197 275,197
(4.00) (4.00)
OTHER PERSONAL SERVICES 4,363,096 **520,629
_______________________________
TOTAL PERSONAL SERVICE 16,922,727 13,047,435
(436.36) (435.00)
OTHER OPERATING EXPENSES 5,814,354 5,814,354
_______________________________
TOTAL ADMIN SERVICES 22,737,081 18,861,789
(436.36) (435.00)
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**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 687,000 687,000
(35.66) (35.66)
OTHER PERSONAL SERVICES 37,061 37,061
_______________________________
TOTAL PERSONAL SERVICE 724,061 724,061
(35.66) (35.66)
OTHER OPERATING EXPENSES 103,124 59,000
_______________________________
TOTAL PUBLIC SAFETY DIVISION 827,185 783,061
(35.66) (35.66)
===============================
_______________________________
TOTAL SUPPORT SERVICES 23,564,266 19,644,850
(472.02) (470.66)
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G. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,771,618 382,556
(96.34) (37.00)
UNCLASSIFIED POSITIONS 131,442 52,970
(2.00) (1.00)
OTHER PERSONAL SERVICES 159,775 59,775
_______________________________
TOTAL PERSONAL SERVICE 2,062,835 495,301
(98.34) (38.00)
OTHER OPERATING EXPENSES 1,074,100
CASE SERVICES
CASE SERVICES 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 50,000
_______________________________
TOTAL STONE PAVILION 3,186,935 495,301
(98.34) (38.00)
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2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,500
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 89,500
(2.00)
OTHER OPERATING EXPENSES 6,078,641
CASE SERVICES
CASE SERVICES 35,000
_______________________________
TOTAL CASE SRVC/PUB ASST 35,000
_______________________________
TOTAL CAMPBELL NURS HOME 6,203,141
(2.00)
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_______________________________
TOTAL VETERANS SERVICES 9,390,076 495,301
(100.34) (38.00)
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H. SEXUAL PREDATOR TREATMENT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,522,447 1,522,447
(65.00) (65.00)
UNCLASSIFIED POSITIONS 7,650 7,650
(.08) (.08)
OTHER PERSONAL SERVICES 20,151 20,151
_______________________________
TOTAL PERSONAL SERVICE 1,550,248 1,550,248
(65.08) (65.08)
OTHER OPERATING EXPENSES 225,890 203,440
CASE SERVICES
CASE SERVICES 137,500 137,500
_______________________________
TOTAL CASE SRVC/PUB ASST 137,500 137,500
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 1,913,638 1,891,188
(65.08) (65.08)
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TOTAL PROGRAM AND SVCS 274,917,273 123,436,709
(6,235.32) (3,746.92)
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III. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIBUTIONS 52,850,143 31,468,205
_______________________________
TOTAL FRINGE BENEFITS 52,850,143 31,468,205
===============================
TOTAL EMPLOYEE BENEFITS 52,850,143 31,468,205
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DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 332,003,875 158,899,719
TOTAL AUTH FTE POSITIONS (6,377.46) (3,886.37)
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Thursday, June 25, 2009 at 10:38 A.M.