Sec. 23-0001 Section 23 Page 0111
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 ======