South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 23
                         J12-DEPT OF MENTAL HEALTH

                                              TOTAL FUNDS    GENERAL FUNDS

I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       155,787       155,787
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               2,002,972     1,738,430
                                                     (47.00)       (40.00)
UNCLASSIFIED POSITIONS                               325,278       265,120
                                                      (8.13)        (3.63)
OTHER PERSONAL SERVICES                               10,107         5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,494,144     2,164,337
                                                     (56.13)       (44.63)
OTHER OPERATING EXPENSES                             727,273       359,536
CASE SERVICES
CASE SERVICES                                        154,743        24,669
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             154,743        24,669
                                             =============================
TOTAL GENERAL ADMIN                                3,376,160     2,548,542
                                                     (56.13)       (44.63)
                                             =============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                              65,919,204    27,990,121
                                                  (2,179.34)      (942.71)
UNCLASSIFIED POSITIONS                            12,106,752     4,929,904
                                                    (132.26)       (86.84)
OTHER PERSONAL SERVICES                            3,853,951     1,034,869
                                             _____________________________
TOTAL PERSONAL SERVICE                            81,879,907    33,954,894
                                                  (2,311.60)    (1,029.55)
OTHER OPERATING EXPENSES                          35,824,132     5,442,380
CASE SERVICES
CASE SERVICES                                      9,190,922     3,833,901
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           9,190,922     3,833,901
                                             _____________________________
TOT MENTAL HLTH CENTERS                          126,894,961    43,231,175
                                                  (2,311.60)    (1,029.55)
                                             =============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,011,247       196,363
                                                     (17.79)        (4.00)
UNCLASSIFIED POSITIONS                             1,016,855
                                                      (4.30)        (2.25)
OTHER PERSONAL SERVICES                               84,407        19,200
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,112,509       215,563
                                                     (22.09)        (6.25)
OTHER OPERATING EXPENSES                           7,885,016     3,144,447
CASE SERVICES
CASE SERVICES                                        595,000       595,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             595,000       595,000
SPECIAL ITEMS:
SC SHARE                                             250,000
ALLIANCE FOR THE
MENTALLY ILL                                          50,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  300,000
DIST SUBDIVISIONS
ALLOC-PRIVATE SECTOR                                 866,577
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              866,577
                                             _____________________________
TOTAL PROJECTS & GRANTS                           11,759,102     3,955,010
                                                     (22.09)        (6.25)
                                             =============================
                                             _____________________________
TOT COMMUNITY MENT HLTH                          138,654,063    47,186,185
                                                  (2,333.69)    (1,035.80)
                                             =============================
B. INPATIENT BEHAV HEALTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,640,340     1,197,857
                                                     (50.63)       (33.33)
UNCLASSIFIED POSITIONS                               322,025
                                                      (5.00)        (3.00)
OTHER PERSONAL SERVICES                              177,363        32,398
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,139,728     1,230,255
                                                     (55.63)       (36.33)
OTHER OPERATING EXPENSES                           1,308,765        97,781
CASE SERVICES
CASE SERVICES                                         27,793         3,793
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              27,793         3,793
                                             _____________________________
TOTAL PSYCHIATRIC
REHABILITATION                                     3,476,286     1,331,829
                                                     (55.63)       (36.33)
                                             =============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS                              16,116,694    11,385,139
                                                    (536.55)      (399.42)
UNCLASSIFIED POSITIONS                             2,977,743       113,154
                                                     (27.38)       (18.38)
OTHER PERSONAL SERVICES                            3,305,340       848,178
                                             _____________________________
TOTAL PERSONAL SERVICE                            22,399,777    12,346,471
                                                    (563.93)      (417.80)
OTHER OPERATING EXPENSES                          16,912,018       992,391
CASE SERVICES
CASE SERVICES                                      1,582,224       750,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           1,582,224       750,000
                                             _____________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL                                          40,894,019    14,088,862
                                                    (563.93)      (417.80)
                                             =============================
3. HALL PSYCHIATRIC INSTIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,666,539     2,785,493
                                                    (243.37)      (135.05)
UNCLASSIFIED POSITIONS                               593,990        18,920
                                                     (13.35)        (8.00)
OTHER PERSONAL SERVICES                            1,940,451       100,856
                                             _____________________________
TOTAL PERSONAL SERVICE                             9,200,980     2,905,269
                                                    (256.72)      (143.05)
OTHER OPERATING EXPENSES                           5,037,554     1,141,399
CASE SERVICES
CASE SERVICES                                         46,534
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              46,534
                                             _____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE                                         14,285,068     4,046,668
                                                    (256.72)      (143.05)
                                             =============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,528,924     5,118,925
                                                    (204.12)      (162.67)
UNCLASSIFIED POSITIONS                               243,091        85,000
                                                       (.75)
OTHER PERSONAL SERVICES                              590,781       310,500
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,362,796     5,514,425
                                                    (204.87)      (162.67)
OTHER OPERATING EXPENSES                           1,504,582       110,308
CASE SERVICES
CASE SERVICES                                         20,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              20,000
                                             _____________________________
TOTAL MORRIS VILLAGE                               8,887,378     5,624,733
                                                    (204.87)      (162.67)
                                             =============================
5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS                               8,709,205     3,929,694
                                                    (302.63)      (181.84)
UNCLASSIFIED POSITIONS                             1,469,702        25,800
                                                      (8.00)        (2.00)
OTHER PERSONAL SERVICES                              835,000       375,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            11,013,907     4,330,494
                                                    (310.63)      (183.84)
OTHER OPERATING EXPENSES                           5,273,299     1,970,592
CASE SERVICES
CASE SERVICES                                        353,488
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             353,488
                                             _____________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL                                          16,640,694     6,301,086
                                                    (310.63)      (183.84)
                                             =============================
                                             _____________________________
TOTAL INPATIENT BEHAV
HEALTH                                            84,183,445    31,393,178
                                                  (1,391.78)      (943.69)
                                             =============================
C. TUCKER/DOWDY-GARD NURS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               8,199,984     1,706,834
                                                    (277.33)       (69.79)
UNCLASSIFIED POSITIONS                               227,521        27,521
                                                      (3.00)        (1.00)
OTHER PERSONAL SERVICES                            1,759,483       121,359
                                             _____________________________
TOTAL PERSONAL SERVICE                            10,186,988     1,855,714
                                                    (280.33)       (70.79)
OTHER OPERATING EXPENSES                           7,524,246     1,097,155
CASE SERVICES
CASE SERVICES                                        238,268
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             238,268
                                             _____________________________
TOTAL TUCKER/DOWDY-GARD
NURSING                                           17,949,502     2,952,869
                                                    (280.33)       (70.79)
                                             =============================
D. SUPPORT SERVICES
1.  ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              10,515,239     9,954,640
                                                    (333.10)      (289.60)
UNCLASSIFIED POSITIONS                               292,261       275,519
                                                      (3.00)        (3.00)
OTHER PERSONAL SERVICES                            1,854,887     1,827,887
                                             _____________________________
TOTAL PERSONAL SERVICE                            12,662,387    12,058,046
                                                    (336.10)      (292.60)
OTHER OPERATING EXPENSES                          14,128,270     3,724,448
CASE SERVICES
CASE SERVICES                                         55,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              55,000
                                             _____________________________
TOTAL ADMIN SERVICES                              26,845,657    15,782,494
                                                    (336.10)      (292.60)
                                             =============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 919,484       670,525
                                                     (41.00)       (25.00)
OTHER PERSONAL SERVICES                               24,648        15,848
                                             _____________________________
TOTAL PERSONAL SERVICE                               944,132       686,373
                                                     (41.00)       (25.00)
OTHER OPERATING EXPENSES                             394,911       127,751
                                             _____________________________
TOTAL PUBLIC SAFETY DIV                            1,339,043       814,124
                                                     (41.00)       (25.00)
                                             =============================
                                             _____________________________
TOTAL SUPPORT SERVICES                            28,184,700    16,596,618
                                                    (377.10)      (317.60)
                                             =============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,172,885     1,692,166
                                                     (93.22)       (45.22)
UNCLASSIFIED POSITIONS                                45,466        45,466
OTHER PERSONAL SERVICES                              435,703       150,274
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,654,054     1,887,906
                                                     (93.22)       (45.22)
OTHER OPERATING EXPENSES                           3,059,187       219,436
CASE SERVICES
CASE SERVICES                                         18,003
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              18,003
                                             _____________________________
TOTAL STONE PAVILION                               6,731,244     2,107,342
                                                     (93.22)       (45.22)
                                             =============================
2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 192,463
                                                      (4.00)
OTHER PERSONAL SERVICES                                4,518
                                             _____________________________
TOTAL PERSONAL SERVICE                               196,981
                                                      (4.00)
OTHER OPERATING EXPENSES                          15,633,225     3,158,662
                                             _____________________________
TOT CAMPBELL VET HOME                             15,830,206     3,158,662
                                                      (4.00)
                                             =============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  91,130
                                                      (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                91,130
                                                      (2.00)
OTHER OPERATING EXPENSES                          14,915,398     4,073,982
                                             _____________________________
TOT VETVICTORY HOUSE                              15,006,528     4,073,982
                                                      (2.00)
                                             =============================
                                             _____________________________
TOTAL VETERANS SERVICES                           37,567,978     9,339,986
                                                     (99.22)       (45.22)
                                             =============================
F. SEXUAL PREDATOR TREAT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,885,576     6,099,934
                                                     (98.41)       (79.41)
UNCLASSIFIED POSITIONS                                51,061        51,061
OTHER PERSONAL SERVICES                              734,137       546,270
                                             _____________________________
TOTAL PERSONAL SERVICE                             8,670,774     6,697,265
                                                     (98.41)       (79.41)
OTHER OPERATING EXPENSES                           4,298,695     3,339,140
CASE SERVICES
CASE SERVICES                                        678,169       356,335
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             678,169       356,335
                                             _____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM                                 13,647,638    10,392,740
                                                     (98.41)       (79.41)
                                             =============================
TOTAL PROGRAM & SERVICES                         320,187,326   117,861,576
                                                  (4,580.53)    (2,492.51)
                                             =============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            62,582,302    30,259,200
                                             _____________________________
TOTAL FRINGE BENEFITS                             62,582,302    30,259,200
                                             =============================
TOTAL EMPLOYEE BENEFITS                           62,582,302    30,259,200
                                             =============================
*IV. NON-RECURRING APPRO
DEFERRED MAINTENANCE                               1,000,000     1,000,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2012. *Indicates those vetoes sustained by the General Assembly on July 17 and 18, 2012.
_____________________________ TOTAL NON-RECURRING APPRO 1,000,000 1,000,000 ============================= TOTAL NON-RECURRING 1,000,000 1,000,000 ============================= DEPT OF MENTAL HEALTH TOTAL RECURRING BASE 386,145,788 150,669,318 TOTAL FUNDS AVAILABLE 387,145,788 151,669,318 TOTAL AUTH FTE POSITIONS (4,636.66) (2,537.14) =============================
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