General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 31-0001 SECTION 31 PAGE 0231
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DIRECTOR 114,948 114,948 114,948 114,948 114,948 114,948
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,672,906 7,397,923 7,672,906 7,397,923 7,672,906 7,397,923
6 (226.96) (219.96) (226.96) (219.96) (226.96) (219.96)
7 UNCLASSIFIED POSITIONS 397,820 397,820 397,820 397,820 397,820 397,820
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE 463,221 160,316 463,221 160,316 463,221 160,316
------- ------- ------- ------- ------- -------
10 TOTAL PERSONAL SERVICE 8,648,895 8,071,007 8,648,895 8,071,007 8,648,895 8,071,007
11 (233.96) (226.96) (233.96) (226.96) (233.96) (226.96)
12 OTHER OPERATING EXPENSES 2,286,157 1,530,000 2,286,157 1,530,000 2,286,157 1,530,000
13 ========== ========= ======== ========= ========= =========
14 TOTAL GENERAL ADMINISTRATION 10,935,052 9,601,007 10,935,052 9,601,007 10,935,052 9,601,007
15 (233.96) (226.96) (233.96) (226.96) (233.96) (226.96)
16 ========== ========= ======== ========= ========= =========
17 VIII. PROGRAMS AND SERVICES
18 A. COMMUNITY MENTAL HEALTH
19 1. MENTAL HEALTH CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 44,752,596 14,469,537 44,752,596 14,469,537 44,752,596 14,469,537
22 (1892.90) (683.16) (1892.90) (650.16) (1892.90) (650.16)
23 UNCLASSIFIED POSITIONS 7,363,195 3,731,767 7,363,195 3,731,767 7,363,195 3,731,767
24 (75.00) (32.75) (75.00) (32.75) (75.00) (32.75)
25 OTHER PERSONAL SERVICE 2,664,637 1,113,933 2,664,637 1,113,933 2,664,637 1,113,933
--------- --------- --------- --------- --------- ---------
26 TOTAL PERSONAL SERVICE 54,780,428 19,315,237 54,780,428 19,315,237 54,780,428 19,315,237
27 (1967.90) (715.91) (1967.90) (682.91) (1967.90) (682.91)
28 OTHER OPERATING EXPENSES 33,013,830 9,633,210 33,013,830 9,633,210 33,013,830 9,633,210
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 5,321,860 1,853,511 5,321,860 1,853,511 5,321,860 1,853,511
--------- --------- --------- --------- --------- ---------
31 TOTAL MENTAL HEALTH CENTERS 93,116,118 30,801,958 93,116,118 30,801,958 93,116,118 30,801,958
32 (1967.90) (715.91) (1967.90) (682.91) (1967.90) (682.91)
33 ========== ========= ======== ========= ========= =========
34 LISTING OF COMMUNITY MENTAL
35 HEALTH CENTERS
36 AIKEN-BARNWELL MHC
37 ANDERSON-OCONEE-PICKENS MHC
38 BECKMAN CENTER FOR M H
39 SERVICES
SEC. 31-0002 SECTION 31 PAGE 0232
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 BERKELEY COUNTY MHC
2 CATAWBA MHC
3 CHARLESTON-DORCHESTER MHC
4 COASTAL EMPIRE MHC
5 COLUMBIA AREA MHC
6 GREENVILLE MHC
7 LEXINGTON COUNTY MHC
8 ORANGEBURG AREA MHC
9 PEE DEE MHC
10 PIEDMONT CENTER FOR M H
11 SERVICES
12 SANTEE-WATEREE MHC
13 SPARTANBURG AREA MHC
14 TRI-COUNTY MHC
15 WACCAMAW CENTER FOR M H
16 SERVICES
17 TOTAL MENTAL HEALTH CENTERS
18 ========== ========= ======== ========= ========= =========
19 2. PROJECTS & GRANTS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,133,331 2,280,841 4,133,331 2,280,841 4,133,331 2,280,841
22 (162.37) (46.10) (162.37) (46.10) (162.37) (46.10)
23 OTHER PERSONAL SERVICE 1,032,848 83,552 1,032,848 83,552 1,032,848 83,552
--------- ------ --------- ------ --------- ------
24 TOTAL PERSONAL SERVICE 5,166,179 2,364,393 5,166,179 2,364,393 5,166,179 2,364,393
25 (162.37) (46.10) (162.37) (46.10) (162.37) (46.10)
26 OTHER OPERATING EXPENSES 4,793,434 1,994,194 4,793,434 1,994,194 4,793,434 1,994,194
27 SPECIAL ITEMS:
28 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700
29 PALMETTO PATHWAYS 50,000 50,000 50,000
30 NEW DAY CLUBHOUSE 50,000 50,000 50,000
31 S.C. SHARE 250,000 250,000 250,000
32 ALLIANCE FOR THE
33 MENTALLY ILL 10,000 10,000 10,000
------ ------ ------
34 TOTAL SPECIAL ITEMS 456,700 96,700 456,700 96,700 456,700 96,700
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 1,787,691 770,772 1,787,691 770,772 1,787,691 770,772
--------- ------- --------- ------- --------- -------
37 TOTAL CASE SRVC/PUB ASST 1,787,691 770,772 1,787,691 770,772 1,787,691 770,772
--------- ------- --------- ------- --------- -------
38 TOTAL PROJECTS & GRANTS 12,204,004 5,226,059 12,204,004 5,226,059 12,204,004 5,226,059
39 (162.37) (46.10) (162.37) (46.10) (162.37) (46.10)
40 ========== ========= ======== ========= ========= =========
SEC. 31-0003 SECTION 31 PAGE 0233
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL COMMUNITY MENTAL HEALTH 105,320,122 36,028,017 105,320,122 36,028,017 105,320,122 36,028,017
2 (2130.27) (762.01) (2130.27) (729.01) (2130.27) (729.01)
3 ========== ========= ======== ========= ========= =========
4 B. ACUTE PSYCHIATRIC
5 HOSPITALS
6 1. G.WERBER BRYAN
7 PSYCHIATRIC HOSPITAL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 9,990,645 8,794,328 9,990,645 8,794,328 9,990,645 8,794,328
10 (479.73) (454.25) (479.73) (454.25) (479.73) (454.25)
11 UNCLASSIFIED POSITIONS 1,864,781 1,864,781 1,864,781 1,864,781 1,864,781 1,864,781
12 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
13 OTHER PERSONAL SERVICE 1,033,372 996,980 1,033,372 996,980 1,033,372 996,980
--------- ------- --------- ------- --------- -------
14 TOTAL PERSONAL SERVICE 12,888,798 11,656,089 12,888,798 11,656,089 12,888,798 11,656,089
15 (499.73) (474.25) (499.73) (474.25) (499.73) (474.25)
16 OTHER OPERATING EXPENSES 2,428,823 1,554,997 2,428,823 1,554,997 2,428,823 1,554,997
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 34,898 34,898 34,898 34,898 34,898 34,898
------ ------ ------ ------ ------ ------
19 TOTAL CASE SRVC/PUB ASST 34,898 34,898 34,898 34,898 34,898 34,898
------ ------ ------ ------ ------ ------
20 TOTAL BRYAN PSYCHIATRIC
21 HOSPITAL 15,352,519 13,245,984 15,352,519 13,245,984 15,352,519 13,245,984
22 (499.73) (474.25) (499.73) (474.25) (499.73) (474.25)
23 ========== ========= ======== ========= ========= =========
24 2. PATRICK B. HARRIS
25 PSYCHIATRIC HOSPI
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 8,082,009 7,665,309 8,082,009 7,665,309 8,082,009 7,665,309
28 (345.00) (303.26) (345.00) (303.26) (345.00) (303.26)
29 UNCLASSIFIED POSITIONS 969,226 759,226 969,226 759,226 969,226 759,226
30 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
31 OTHER PERSONAL SERVICE 535,600 531,300 535,600 531,300 535,600 531,300
------- ------- ------- ------- ------- -------
32 TOTAL PERSONAL SERVICE 9,586,835 8,955,835 9,586,835 8,955,835 9,586,835 8,955,835
33 (358.00) (313.26) (358.00) (313.26) (358.00) (313.26)
34 OTHER OPERATING EXPENSES 2,386,581 1,670,850 2,386,581 1,670,850 2,386,581 1,670,850
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 337,500 272,500 337,500 272,500 337,500 272,500
------- ------- ------- ------- ------- -------
37 TOTAL CASE SRVC/PUB ASST 337,500 272,500 337,500 272,500 337,500 272,500
------- ------- ------- ------- ------- -------
38 TOTAL HARRIS PSYCHIATRIC
39 HOSPITAL 12,310,916 10,899,185 12,310,916 10,899,185 12,310,916 10,899,185
40 (358.00) (313.26) (358.00) (313.26) (358.00) (313.26)
41 ========== ========= ======== ========= ========= =========
SEC. 31-0004 SECTION 31 PAGE 0234
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ACUTE/INTERMEDIATE
2 PAY INPATIENT 27,663,435 24,145,169 27,663,435 24,145,169 27,663,435 24,145,169
3 (857.73) (787.51) (857.73) (787.51) (857.73) (787.51)
4 ========== ========= ======== ========= ========= =========
5 C. WILLIAM S. HALL
6 PSYCHIATRIC INSTITUTE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 10,381,198 5,523,146 10,381,198 5,523,146 10,381,198 5,523,146
9 (500.00) (230.84) (500.00) (230.84) (500.00) (230.84)
10 UNCLASSIFIED POSITIONS 4,689,797 3,091,954 4,689,797 3,091,954 4,689,797 3,091,954
11 (45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
12 OTHER PERSONAL SERVICE 1,096,060 502,200 1,096,060 502,200 1,096,060 502,200
--------- ------- --------- ------- --------- -------
13 TOTAL PERSONAL SERVICE 16,167,055 9,117,300 16,167,055 9,117,300 16,167,055 9,117,300
14 (545.00) (260.84) (545.00) (260.84) (545.00) (260.84)
15 OTHER OPERATING EXPENSES 4,251,119 2,072,107 4,251,119 2,072,107 4,251,119 2,072,107
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 213,630 9,680 213,630 9,680 213,630 9,680
------- ----- ------- ----- ------- -----
18 TOTAL CASE SRVC/PUB ASST 213,630 9,680 213,630 9,680 213,630 9,680
------- ----- ------- ----- ------- -----
19 TOTAL HALL PSYCHIATRIC
20 INSTITUTE 20,631,804 11,199,087 20,631,804 11,199,087 20,631,804 11,199,087
21 (545.00) (260.84) (545.00) (260.84) (545.00) (260.84)
22 ========== ========= ======== ========= ========= =========
23 D. PSYCHIATRIC
24 REHABILITATION DIVISION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 20,598,322 14,595,281 20,598,322 14,595,281 20,598,322 14,595,281
27 (897.40) (807.11) (897.40) (807.11) (897.40) (807.11)
28 UNCLASSIFIED POSITIONS 3,231,425 338,708 3,231,425 338,708 3,231,425 338,708
29 (31.60) (3.60) (31.60) (3.60) (31.60) (3.60)
30 OTHER PERSONAL SERVICE 1,883,718 992,818 1,883,718 992,818 1,883,718 992,818
--------- ------- --------- ------- --------- -------
31 TOTAL PERSONAL SERVICE 25,713,465 15,926,807 25,713,465 15,926,807 25,713,465 15,926,807
32 (929.00) (810.71) (929.00) (810.71) (929.00) (810.71)
33 OTHER OPERATING EXPENSES 11,536,347 589,982 11,536,347 589,982 11,536,347 589,982
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 178,841 20,000 178,841 20,000 178,841 20,000
------- ------ ------- ------ ------- ------
36 TOTAL CASE SRVC/PUB ASST 178,841 20,000 178,841 20,000 178,841 20,000
------- ------ ------- ------ ------- ------
37 TOTAL PSYCHIATRIC
38 REHABILITATION 37,428,653 16,536,789 37,428,653 16,536,789 37,428,653 16,536,789
39 (929.00) (810.71) (929.00) (810.71) (929.00) (810.71)
40 ========== ========= ======== ========= ========= =========
SEC. 31-0005 SECTION 31 PAGE 0235
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. EARLE E. MORRIS, JR.
2 ALCOHOL & DRUG A
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 4,898,223 3,911,212 4,898,223 3,911,212 4,898,223 3,911,212
5 (189.00) (156.52) (189.00) (156.52) (189.00) (156.52)
6 UNCLASSIFIED POSITIONS 325,441 325,441 325,441 325,441 325,441 325,441
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 OTHER PERSONAL SERVICE 471,579 435,629 471,579 435,629 471,579 435,629
------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 5,695,243 4,672,282 5,695,243 4,672,282 5,695,243 4,672,282
10 (193.00) (160.52) (193.00) (160.52) (193.00) (160.52)
11 OTHER OPERATING EXPENSES 783,128 526,217 783,128 526,217 783,128 526,217
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 12,150 12,150 12,150 12,150 12,150 12,150
------ ------ ------ ------ ------ ------
14 TOTAL CASE SRVC/PUB ASST 12,150 12,150 12,150 12,150 12,150 12,150
------ ------ ------ ------ ------ ------
15 TOTAL MORRIS VILLAGE 6,490,521 5,210,649 6,490,521 5,210,649 6,490,521 5,210,649
16 (193.00) (160.52) (193.00) (160.52) (193.00) (160.52)
17 ========== ========= ======== ========= ========= =========
18 F. JAMES F. BYRNES CENTER
19 FOR GERIATRIC
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,684,589 5,684,589 5,684,589 5,684,589 5,684,589 5,684,589
22 (208.00) (208.00) (208.00) (208.00) (208.00) (208.00)
23 UNCLASSIFIED POSITIONS 330,200 330,200 330,200 330,200 330,200 330,200
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICE 524,360 524,360 524,360 524,360 524,360 524,360
------- ------- ------- ------- ------- -------
26 TOTAL PERSONAL SERVICE 6,539,149 6,539,149 6,539,149 6,539,149 6,539,149 6,539,149
27 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00)
28 OTHER OPERATING EXPENSES 2,125,397 1,027,000 2,125,397 1,027,000 2,125,397 1,027,000
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446
--------- ------- --------- ------- --------- -------
31 TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446
--------- ------- --------- ------- --------- -------
32 TOTAL BYRNES CENTER FOR
33 GERIATRIC MEDICINE 9,772,855 8,342,595 9,772,855 8,342,595 9,772,855 8,342,595
34 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00)
35 ========== ========= ======== ========= ========= =========
36 G. TUCKER/DOWDY-GARDNER
37 NURSING CARE CEN
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 14,471,785 7,565,509 14,471,785 7,565,509 14,471,785 7,565,509
40 (630.00) (384.00) (630.00) (384.00) (630.00) (384.00)
SEC. 31-0006 SECTION 31 PAGE 0236
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 162,000 77,000 162,000 77,000 162,000 77,000
2 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3 OTHER PERSONAL SERVICE 713,800 447,212 713,800 447,212 713,800 447,212
------- ------- ------- ------- ------- -------
4 TOTAL PERSONAL SERVICE 15,347,585 8,089,721 15,347,585 8,089,721 15,347,585 8,089,721
5 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00)
6 OTHER OPERATING EXPENSES 12,755,616 2,310,130 12,700,708 2,255,222 12,700,708 2,255,222
7 DEBT SERVICE
8 DEBT SERVICE 54,908 54,908 54,908
------ ------ ------
9 TOTAL DEBT SERVICE 54,908 54,908 54,908
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 45,500 45,500 45,500
------ ------ ------
12 TOTAL CASE SRVC/PUB ASST 45,500 45,500 45,500
------ ------ ------
13 TOTAL TUCKER/DOWDY-GARDNER
14 NURSING 28,148,701 10,344,943 28,148,701 10,344,943 28,148,701 10,344,943
15 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00)
16 ========== ========= ======== ========= ========= =========
17 H. RICHARD MICHAEL
18 CAMPBELL VETERANS NUR
19 OTHER OPERATING EXPENSES 313,600 1,600 313,600 1,600 313,600 1,600
20 SPECIAL ITEM:
21 CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
--------- --------- --------- --------- --------- ---------
22 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
--------- --------- --------- --------- --------- ---------
23 TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 7,650,132 3,038,132 7,650,132 3,038,132
24 ========== ========= ======== ========= ========= =========
25 I. ICF/MR (CRAFTS-FARROW)
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,894,905 677,426 1,894,905 677,426 1,894,905 677,426
28 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
29 OTHER PERSONAL SERVICE 274,301 170,301 274,301 170,301 274,301 170,301
------- ------- ------- ------- ------- -------
30 TOTAL PERSONAL SERVICE 2,169,206 847,727 2,169,206 847,727 2,169,206 847,727
31 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
32 OTHER OPERATING EXPENSES 432,478 297,978 432,478 297,978 432,478 297,978
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 3,000 1,000 3,000 1,000 3,000 1,000
----- ----- ----- ----- ----- -----
35 TOTAL CASE SRVC/PUB ASST 3,000 1,000 3,000 1,000 3,000 1,000
----- ----- ----- ----- ----- -----
36 TOTAL ICF/MR (CRAFTS-FARROW) 2,604,684 1,146,705 2,604,684 1,146,705 2,604,684 1,146,705
37 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
38 ========== ========= ======== ========= ========= =========
39 J. SUPPORT AND SAFETY
SEC. 31-0007 SECTION 31 PAGE 0237
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. CONSOLIDATED SUPPORT
2 SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 8,116,468 7,770,468 8,116,468 7,770,468 8,116,468 7,770,468
5 (431.00) (416.00) (431.00) (416.00) (431.00) (416.00)
6 UNCLASSIFIED POSITIONS 64,990 64,990 64,990 64,990 64,990 64,990
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICE 467,660 467,660 467,660 467,660 467,660 467,660
------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 8,649,118 8,303,118 8,649,118 8,303,118 8,649,118 8,303,118
10 (432.00) (417.00) (432.00) (417.00) (432.00) (417.00)
11 OTHER OPERATING EXPENSES 8,517,211 4,902,743 8,517,211 4,902,743 8,517,211 4,902,743
--------- --------- --------- --------- --------- ---------
12 TOTAL CONSOLIDATED SUPPORT
13 SERVICES 17,166,329 13,205,861 17,166,329 13,205,861 17,166,329 13,205,861
14 (432.00) (417.00) (432.00) (417.00) (432.00) (417.00)
15 ========== ========= ======== ========= ========= =========
16 2. PUBLIC SAFETY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,126,690 2,126,690 2,126,690 2,126,690 2,126,690 2,126,690
19 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
20 OTHER PERSONAL SERVICE 59,000 59,000 59,000 59,000 59,000 59,000
------ ------ ------ ------ ------ ------
21 TOTAL PERSONAL SERVICE 2,185,690 2,185,690 2,185,690 2,185,690 2,185,690 2,185,690
22 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
23 OTHER OPERATING EXPENSES 134,800 98,629 134,800 98,629 134,800 98,629
------- ------ ------- ------ ------- ------
24 TOTAL PUBLIC SAFETY DIVISION 2,320,490 2,284,319 2,320,490 2,284,319 2,320,490 2,284,319
25 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
26 ========== ========= ======== ========= ========= =========
27 TOTAL SUPPORT SERVICES 19,486,819 15,490,180 19,486,819 15,490,180 19,486,819 15,490,180
28 (521.00) (506.00) (521.00) (506.00) (521.00) (506.00)
29 ========== ========= ======== ========= ========= =========
30 TOTAL PROGRAM AND SERVICES 265,197,726 131,482,266 265,197,726 131,482,266 265,197,726 131,482,266
31 (6120.50) (3936.49) (6120.50) (3903.49) (6120.50) (3903.49)
32 ========== ========= ======== ========= ========= =========
33 VIII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 46,332,138 28,036,891 46,332,138 28,036,891 46,332,138 28,036,891
---------- ---------- ---------- ---------- ---------- ----------
35 TOTAL FRINGE BENEFITS 46,332,138 28,036,891 46,332,138 28,036,891 46,332,138 28,036,891
36 ========== ========= ======== ========= ========= =========
37 TOTAL EMPLOYEE BENEFITS 46,332,138 28,036,891 46,332,138 28,036,891 46,332,138 28,036,891
38 ========== ========= ======== ========= ========= =========
SEC. 31-0008 SECTION 31 PAGE 0238
DEPARTMENT OF MENTAL HEALTH
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DEPARTMENT OF MENTAL
2 HEALTH 322,464,916 169,120,164 322,464,916 169,120,164 322,464,916 169,120,164
3
4 TOTAL AUTHORIZED FTE POSITIONS (6354.46) (4163.45) (6354.46) (4130.45) (6354.46) (4130.45)
5 ========== ========= ======== ========= ========= =========