South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  10-0001                                              SECTION  10                                           PAGE 0136
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           136,350     136,350     136,350     136,350     136,350     136,350     136,350     136,350
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,889,863   7,659,704   9,109,917   8,768,403   9,109,917   8,768,403   9,109,917   8,768,403
   6                                     (225.96)    (219.96)    (254.96)    (245.96)    (254.96)    (245.96)    (254.96)    (245.96)
   7   UNCLASSIFIED POSITIONS             397,820     397,820     517,059     517,059     517,059     517,059     517,059     517,059
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICE             435,026     160,316     373,880     171,170     373,880     171,170     373,880     171,170
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            8,859,059   8,354,190  10,137,206   9,592,982  10,137,206   9,592,982  10,137,206   9,592,982
  11                                     (232.96)    (226.96)    (261.96)    (252.96)    (261.96)    (252.96)    (261.96)    (252.96)
  12  OTHER OPERATING EXPENSES          2,701,120   1,450,465   2,749,766   1,450,465   2,749,766   1,450,465   2,749,766   1,450,465
  13                                 ================================================================================================
  14 TOTAL GENERAL ADMINISTRATION      11,560,179   9,804,655  12,886,972  11,043,447  12,886,972  11,043,447  12,886,972  11,043,447
  15                                     (232.96)    (226.96)    (261.96)    (252.96)    (261.96)    (252.96)    (261.96)    (252.96)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. COMMUNITY MENTAL HEALTH
  19      1. MENTAL HEALTH CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          52,494,391  22,138,203  57,370,193  22,938,494  57,370,193  22,938,494  57,370,193  22,938,494
  22                                    (1948.03)    (522.08)   (2149.03)    (622.08)   (2149.03)    (622.08)   (2149.03)    (622.08)
  23     UNCLASSIFIED POSITIONS         8,444,343   3,741,767   8,927,225   3,978,968   8,927,225   3,978,968   8,927,225   3,978,968
  24                                      (75.00)     (32.75)     (74.00)     (32.75)     (74.00)     (32.75)     (74.00)     (32.75)
  25     OTHER PERSONAL SERVICE         2,562,827     839,027   3,101,410     952,579   3,101,410     952,579   3,101,410     952,579
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         63,501,561  26,718,997  69,398,828  27,870,041  69,398,828  27,870,041  69,398,828  27,870,041
  27                                    (2023.03)    (554.83)   (2223.03)    (654.83)   (2223.03)    (654.83)   (2223.03)    (654.83)
  28    OTHER OPERATING EXPENSES       32,499,722   8,848,961  32,513,588   7,854,897  32,513,588   7,854,897  32,513,588   7,854,897
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                  4,904,537   1,453,511   4,569,334   1,080,386   4,569,334   1,080,386   4,569,334   1,080,386
                                     ________________________________________________________________________________________________
  31    TOTAL MENTAL HEALTH CENTERS   100,905,820  37,021,469 106,481,750  36,805,324 106,481,750  36,805,324 106,481,750  36,805,324
  32                                    (2023.03)    (554.83)   (2223.03)    (654.83)   (2223.03)    (654.83)   (2223.03)    (654.83)
  33                                 ================================================================================================
  34    LISTING OF COMMUNITY MENTAL
  35     HEAL
  36     AIKEN-BARNWELL MHC
  37      ANDERSON-OCONEE-PICKENS MHC
  38      BECKMAN CENTER FOR M H
  39       SERVICES



SEC. 10-0002 SECTION 10 PAGE 0137 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 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 MH 11 SERVICES 12 SANTEE-WATEREE MHC 13 SPARTANBURG AREA MHC 14 TRI-COUNTY MHC 15 WACCAMAW CENTER FOR MH 16 SERVICES 17 2. PROJECTS & GRANTS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 3,003,027 1,785,274 1,598,632 1,355,879 1,598,632 1,355,879 1,598,632 1,355,879 20 (159.10) (46.10) (56.10) (46.10) (56.10) (46.10) (56.10) (46.10) 21 NEW POSITIONS 22 HUMAN SERVICES 23 24 SPECIALIST 25 (3.00) 26 ADMINISTRATIVE 27 28 SPECIALIST 29 (1.00) 30 UNCLASSIFIED POSITIONS 287,153 287,153 287,153 287,153 287,153 287,153 31 OTHER PERSONAL SERVICE 1,062,848 83,552 83,900 83,552 83,900 83,552 83,900 83,552 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,065,875 1,868,826 1,969,685 1,726,584 1,969,685 1,726,584 1,969,685 1,726,584 33 (159.10) (46.10) (60.10) (46.10) (56.10) (46.10) (56.10) (46.10) 34 OTHER OPERATING EXPENSES 8,049,124 4,138,816 7,483,944 3,649,058 7,483,944 3,649,058 7,483,944 3,649,058 35 SPECIAL ITEMS: 36 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700 37 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 38 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000 39 S.C. SHARE 250,000 250,000 250,000 250,000
SEC. 10-0003 SECTION 10 PAGE 0138 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLIANCE FOR THE 2 MENTALLY ILL 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 506,700 146,700 506,700 146,700 506,700 146,700 506,700 146,700 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 3,078,529 2,061,610 6,700,615 5,683,696 6,700,615 5,683,696 6,700,615 5,683,696 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 3,078,529 2,061,610 6,700,615 5,683,696 6,700,615 5,683,696 6,700,615 5,683,696 ________________________________________________________________________________________________ 7 TOTAL PROJECTS & GRANTS 15,700,228 8,215,952 16,660,944 11,206,038 16,660,944 11,206,038 16,660,944 11,206,038 8 (159.10) (46.10) (60.10) (46.10) (56.10) (46.10) (56.10) (46.10) 9 ================================================================================================ 10 TOTAL COMMUNITY MENTAL HEALTH 116,606,048 45,237,421 123,142,694 48,011,362 123,142,694 48,011,362 123,142,694 48,011,362 11 (2182.13) (600.93) (2283.13) (700.93) (2279.13) (700.93) (2279.13) (700.93) 12 ================================================================================================ 13 B. ACUTE PSYCHIATRIC 14 HOSPITALS 15 1. G.WERBER BRYAN 16 PSYCHIATRIC 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,432,097 9,328,280 11,408,704 9,672,599 11,408,704 9,672,599 11,408,704 9,672,599 19 (476.25) (454.25) (516.25) (494.25) (516.25) (494.25) (516.25) (494.25) 20 UNCLASSIFIED POSITIONS 1,892,788 1,892,788 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 21 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 22 OTHER PERSONAL SERVICE 1,063,894 1,027,502 991,735 955,343 991,735 955,343 991,735 955,343 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 13,388,779 12,248,570 14,442,302 12,669,805 14,442,302 12,669,805 14,442,302 12,669,805 24 (496.25) (474.25) (536.25) (514.25) (536.25) (514.25) (536.25) (514.25) 25 OTHER OPERATING EXPENSES 2,685,316 1,676,118 3,587,051 1,434,168 3,587,051 1,434,168 3,587,051 1,434,168 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 199,714 199,714 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 199,714 199,714 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 29 TOTAL BRYAN PSYCHIATRIC 30 HOSPITAL 16,273,809 14,124,402 18,154,353 14,228,973 18,154,353 14,228,973 18,154,353 14,228,973 31 (496.25) (474.25) (536.25) (514.25) (536.25) (514.25) (536.25) (514.25) 32 ================================================================================================ 33 2. PATRICK B. HARRIS 34 PSYCHIAT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 8,547,931 8,188,861 8,670,697 8,225,697 8,670,697 8,225,697 8,670,697 8,225,697 37 (343.26) (303.26) (357.00) (317.00) (357.00) (317.00) (357.00) (317.00) 38 UNCLASSIFIED POSITIONS 1,051,436 841,436 1,075,000 865,000 1,075,000 865,000 1,075,000 865,000 39 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
SEC. 10-0004 SECTION 10 PAGE 0139 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 637,880 631,450 703,000 696,000 703,000 696,000 703,000 696,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 10,237,247 9,661,747 10,448,697 9,786,697 10,448,697 9,786,697 10,448,697 9,786,697 3 (356.26) (313.26) (370.00) (327.00) (370.00) (327.00) (370.00) (327.00) 4 OTHER OPERATING EXPENSES 2,395,007 1,358,767 2,744,286 1,501,046 2,744,286 1,501,046 2,744,286 1,501,046 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 276,714 211,714 245,000 190,000 245,000 190,000 245,000 190,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 276,714 211,714 245,000 190,000 245,000 190,000 245,000 190,000 ________________________________________________________________________________________________ 8 TOTAL HARRIS PSYCHIATRIC 9 HOSPITAL 12,908,968 11,232,228 13,437,983 11,477,743 13,437,983 11,477,743 13,437,983 11,477,743 10 (356.26) (313.26) (370.00) (327.00) (370.00) (327.00) (370.00) (327.00) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL ACUTE/INTERMEDIATE 13 PAY INPATIENT 29,182,777 25,356,630 31,592,336 25,706,716 31,592,336 25,706,716 31,592,336 25,706,716 14 (852.51) (787.51) (906.25) (841.25) (906.25) (841.25) (906.25) (841.25) 15 ================================================================================================ 16 C. WILLIAM S. HALL 17 PSYCHIATRIC 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 11,177,332 6,583,747 12,766,464 7,952,879 12,766,464 7,952,879 12,766,464 7,952,879 20 (497.84) (230.84) (511.84) (244.84) (511.84) (244.84) (511.84) (244.84) 21 UNCLASSIFIED POSITIONS 4,830,577 3,012,267 3,639,033 1,345,723 3,639,033 1,345,723 3,639,033 1,345,723 22 (45.00) (30.00) (45.00) (30.00) (45.00) (30.00) (45.00) (30.00) 23 OTHER PERSONAL SERVICE 1,088,560 494,700 1,131,408 673,617 1,131,408 673,617 1,131,408 673,617 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 17,096,469 10,090,714 17,536,905 9,972,219 17,536,905 9,972,219 17,536,905 9,972,219 25 (542.84) (260.84) (556.84) (274.84) (556.84) (274.84) (556.84) (274.84) 26 OTHER OPERATING EXPENSES 7,491,573 3,185,242 9,884,552 3,578,221 9,884,552 3,578,221 9,884,552 3,578,221 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 492,271 391,271 282,682 181,682 282,682 181,682 282,682 181,682 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 492,271 391,271 282,682 181,682 282,682 181,682 282,682 181,682 ________________________________________________________________________________________________ 30 TOTAL HALL PSYCHIATRIC 31 INSTITUTE 25,080,313 13,667,227 27,704,139 13,732,122 27,704,139 13,732,122 27,704,139 13,732,122 32 (542.84) (260.84) (556.84) (274.84) (556.84) (274.84) (556.84) (274.84) 33 ================================================================================================ 34 D. PSYCHIATRIC 35 REHABILITATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 15,906,989 9,903,948 14,113,545 8,797,858 14,113,545 8,797,858 14,113,545 8,797,858 38 (845.40) (757.11) (641.66) (553.37) (641.66) (553.37) (641.66) (553.37) 39 UNCLASSIFIED POSITIONS 3,131,425 238,708 1,248,641 213,708 1,248,641 213,708 1,248,641 213,708 40 (17.60) (3.60) (17.60) (3.60) (17.60) (3.60) (17.60) (3.60)
SEC. 10-0005 SECTION 10 PAGE 0140 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 1,283,417 392,517 503,017 392,517 503,017 392,517 503,017 392,517 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 20,321,831 10,535,173 15,865,203 9,404,083 15,865,203 9,404,083 15,865,203 9,404,083 3 (863.00) (760.71) (659.26) (556.97) (659.26) (556.97) (659.26) (556.97) 4 OTHER OPERATING EXPENSES 10,948,355 21,990 7,451,123 7,451,123 7,451,123 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 178,841 153,719 153,719 153,719 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 178,841 153,719 153,719 153,719 ________________________________________________________________________________________________ 8 TOTAL PSYCHIATRIC 9 REHABILITATION 31,449,027 10,557,163 23,470,045 9,404,083 23,470,045 9,404,083 23,470,045 9,404,083 10 (863.00) (760.71) (659.26) (556.97) (659.26) (556.97) (659.26) (556.97) 11 ================================================================================================ 12 E. EARLE E. MORRIS, JR. 13 ALCOHO 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 4,968,351 4,082,340 5,188,305 4,302,294 5,188,305 4,302,294 5,188,305 4,302,294 16 (185.52) (156.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) 17 UNCLASSIFIED POSITIONS 329,539 329,539 329,539 329,539 329,539 329,539 329,539 329,539 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 OTHER PERSONAL SERVICE 329,579 293,629 329,579 293,629 329,579 293,629 329,579 293,629 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 5,627,469 4,705,508 5,847,423 4,925,462 5,847,423 4,925,462 5,847,423 4,925,462 21 (189.52) (160.52) (199.52) (170.52) (199.52) (170.52) (199.52) (170.52) 22 OTHER OPERATING EXPENSES 974,728 718,217 1,324,728 718,217 1,324,728 718,217 1,324,728 718,217 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 69,039 69,039 69,039 69,039 69,039 69,039 69,039 69,039 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 69,039 69,039 69,039 69,039 69,039 69,039 69,039 69,039 ________________________________________________________________________________________________ 26 TOTAL MORRIS VILLAGE 6,671,236 5,492,764 7,241,190 5,712,718 7,241,190 5,712,718 7,241,190 5,712,718 27 (189.52) (160.52) (199.52) (170.52) (199.52) (170.52) (199.52) (170.52) 28 ================================================================================================ 29 F. JAMES F. BYRNES CENTER 30 FOR 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 5,877,920 5,877,920 5,331,138 5,010,138 5,331,138 5,010,138 5,331,138 5,010,138 33 (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) 34 UNCLASSIFIED POSITIONS 330,200 330,200 525,000 525,000 525,000 525,000 525,000 525,000 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 OTHER PERSONAL SERVICE 524,360 524,360 718,200 699,200 718,200 699,200 718,200 699,200 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 6,732,480 6,732,480 6,574,338 6,234,338 6,574,338 6,234,338 6,574,338 6,234,338 38 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) 39 OTHER OPERATING EXPENSES 2,285,397 1,187,000 2,669,956 1,561,002 2,669,956 1,561,002 2,669,956 1,561,002
SEC. 10-0006 SECTION 10 PAGE 0141 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 1,108,309 776,446 676,216 260,196 676,216 260,196 676,216 260,196 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 676,216 260,196 676,216 260,196 676,216 260,196 ________________________________________________________________________________________________ 4 TOTAL BYRNES CENTER FOR 5 GERIATRIC MEDICINE 10,126,186 8,695,926 9,920,510 8,055,536 9,920,510 8,055,536 9,920,510 8,055,536 6 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) 7 ================================================================================================ 8 G. TUCKER/DOWDY-GARDNER 9 NURSIN 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 14,148,401 8,032,125 14,069,100 6,574,494 14,069,100 6,574,494 14,069,100 6,574,494 12 (630.00) (384.00) (630.00) (384.00) (630.00) (384.00) (630.00) (384.00) 13 UNCLASSIFIED POSITIONS 165,000 80,000 212,000 82,000 212,000 82,000 212,000 82,000 14 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 15 OTHER PERSONAL SERVICE 1,426,448 373,340 1,508,800 490,000 1,508,800 490,000 1,508,800 490,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 15,739,849 8,485,465 15,789,900 7,146,494 15,789,900 7,146,494 15,789,900 7,146,494 17 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) 18 OTHER OPERATING EXPENSES 11,001,130 1,140,644 9,820,180 9,820,180 9,820,180 19 DEBT SERVICE 20 DEBT SERVICE 54,908 ________________________________________________________________________________________________ 21 TOTAL DEBT SERVICE 54,908 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 81,222 35,722 46,000 46,000 46,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 81,222 35,722 46,000 46,000 46,000 ________________________________________________________________________________________________ 25 TOTAL TUCKER/DOWDY-GARDNER 26 NURSING 26,877,109 9,661,831 25,656,080 7,146,494 25,656,080 7,146,494 25,656,080 7,146,494 27 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) 28 ================================================================================================ 29 H. CAMPBELL VETERAN'S HOME 30 OTHER OPERATING EXPENSES 313,600 1,600 655,655 343,655 655,655 343,655 655,655 343,655 31 SPECIAL ITEM: 32 CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 ________________________________________________________________________________________________ 34 TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 7,992,187 3,380,187 7,992,187 3,380,187 7,992,187 3,380,187 35 ================================================================================================ 36 I. ICF/MR (CRAFTS-FARROW) 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,965,890 748,411 2,298,573 762,243 2,298,573 762,243 2,298,573 762,243 39 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
SEC. 10-0007 SECTION 10 PAGE 0142 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 274,301 170,301 184,301 80,301 184,301 80,301 184,301 80,301 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,240,191 918,712 2,482,874 842,544 2,482,874 842,544 2,482,874 842,544 3 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) 4 OTHER OPERATING EXPENSES 432,478 297,978 563,554 22,978 563,554 22,978 563,554 22,978 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 3,000 1,000 5,000 1,000 5,000 1,000 5,000 1,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 3,000 1,000 5,000 1,000 5,000 1,000 5,000 1,000 ________________________________________________________________________________________________ 8 TOTAL ICF/MR (CRAFTS-FARROW) 2,675,669 1,217,690 3,051,428 866,522 3,051,428 866,522 3,051,428 866,522 9 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) 10 ================================================================================================ 11 J. SUPPORT SERVICES 12 1. CONSOLIDATED SUPPORT 13 SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 8,566,351 8,230,351 8,359,619 8,009,619 8,359,619 8,009,619 8,359,619 8,009,619 16 (431.00) (416.00) (415.00) (400.00) (415.00) (400.00) (415.00) (400.00) 17 UNCLASSIFIED POSITIONS 69,990 69,990 73,490 73,490 73,490 73,490 73,490 73,490 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICE 435,700 425,700 202,200 195,700 202,200 195,700 202,200 195,700 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 9,072,041 8,726,041 8,635,309 8,278,809 8,635,309 8,278,809 8,635,309 8,278,809 21 (432.00) (417.00) (416.00) (401.00) (416.00) (401.00) (416.00) (401.00) 22 OTHER OPERATING EXPENSES 7,976,657 4,850,807 7,391,078 5,322,845 7,391,078 5,322,845 7,391,078 5,322,845 ________________________________________________________________________________________________ 23 TOTAL CONSOLIDATED SUPPORT 24 SERVICES 17,048,698 13,576,848 16,026,387 13,601,654 16,026,387 13,601,654 16,026,387 13,601,654 25 (432.00) (417.00) (416.00) (401.00) (416.00) (401.00) (416.00) (401.00) 26 ================================================================================================ 27 2. PUBLIC SAFETY DIVISION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 2,276,337 2,276,337 2,469,237 2,469,237 2,469,237 2,469,237 2,469,237 2,469,237 30 (89.00) (89.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) 31 OTHER PERSONAL SERVICE 59,000 59,000 77,000 77,000 77,000 77,000 77,000 77,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,335,337 2,335,337 2,546,237 2,546,237 2,546,237 2,546,237 2,546,237 2,546,237 33 (89.00) (89.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) 34 OTHER OPERATING EXPENSES 284,800 248,629 313,171 277,000 313,171 277,000 313,171 277,000 ________________________________________________________________________________________________ 35 TOTAL PUBLIC SAFETY DIVISION 2,620,137 2,583,966 2,859,408 2,823,237 2,859,408 2,823,237 2,859,408 2,823,237 36 (89.00) (89.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) 37 ================================================================================================ 38 TOTAL SUPPORT SERVICES 19,668,835 16,160,814 18,885,795 16,424,891 18,885,795 16,424,891 18,885,795 16,424,891 39 (521.00) (506.00) (521.00) (506.00) (521.00) (506.00) (521.00) (506.00) 40 ================================================================================================
SEC. 10-0008 SECTION 10 PAGE 0143 DEPARTMENT OF MENTAL HEALTH ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL PROGRAM AND SERVICES 275,987,332 139,085,598 278,656,404 138,440,631 278,656,404 138,440,631 278,656,404 138,440,631 2 (6095.50) (3725.41) (6070.50) (3699.41) (6066.50) (3699.41) (6066.50) (3699.41) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 EMPLOYER CONTRIBUTIONS 47,279,944 28,999,755 46,741,312 28,079,710 46,741,312 28,079,710 46,741,312 28,079,710 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 47,279,944 28,999,755 46,741,312 28,079,710 46,741,312 28,079,710 46,741,312 28,079,710 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 47,279,944 28,999,755 46,741,312 28,079,710 46,741,312 28,079,710 46,741,312 28,079,710 9 ================================================================================================ 10 IV. NON-RECURRING 11 DRUG PILOT FOR SCHIZOPHRENIA 1,000,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 1,000,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 1,000,000 15 ================================================================================================ 16 TOTAL DEPARTMENT OF MENTAL 17 HEALTH 335,827,455 177,890,008 338,284,688 177,563,788 338,284,688 177,563,788 338,284,688 177,563,788 18 19 TOTAL AUTHORIZED FTE POSITIONS (6328.46) (3952.37) (6332.46) (3952.37) (6328.46) (3952.37) (6328.46) (3952.37) 20 ================================================================================================