South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  10-0001                                              SECTION  10                                                 PAGE 0140
                                                       DEPARTMENT OF MENTAL HEALTH
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                           140,441     140,441     140,441     140,441     140,441     140,441     140,441     140,441
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             9,214,375   8,872,861   9,799,343   9,214,578   9,799,343   9,214,578   9,799,343   9,214,578
  6                                     (254.96)    (245.96)    (267.00)    (256.00)    (267.00)    (256.00)    (267.00)    (256.00)
  7   UNCLASSIFIED POSITIONS             517,059     517,059     647,011     647,011     647,011     647,011     647,011     647,011
  8                                       (6.00)      (6.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  9   OTHER PERSONAL SERVICES            373,880     171,170     449,748     171,515     449,748     171,515     449,748     171,515                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE           10,245,755   9,701,531  11,036,543  10,173,545  11,036,543  10,173,545  11,036,543  10,173,545
 11                                     (261.96)    (252.96)    (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)
 12  OTHER OPERATING EXPENSES          2,745,675   1,446,374   4,312,364   1,085,416   4,312,364   1,085,416   4,312,364   1,085,416
 13                                 ================================================================================================
 14 TOTAL GENERAL ADMINISTRATION      12,991,430  11,147,905  15,348,907  11,258,961  15,348,907  11,258,961  15,348,907  11,258,961
 15                                     (261.96)    (252.96)    (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)
 16                                 ================================================================================================
 17 II. PROGRAMS AND SERVICES
 18  A. COMMUNITY MENTAL HEALTH
 19      1. MENTAL HEALTH CENTERS
 20    PERSONAL SERVICE
 21     CLASSIFIED POSITIONS          58,082,129  23,650,430  55,325,853  23,151,414  55,325,853  23,151,414  55,719,793  23,545,354
 22                                    (2149.03)    (622.08)   (2230.92)    (818.08)   (2230.92)    (818.08)   (2230.92)    (818.08)
 23    NEW POSITIONS:
 24      HUMAN SCVS COORD II                                                             475,000     475,000
 25                                                                                      (10.00)     (10.00)
 26      HUMAN SCVS COORD I                                                              245,000     245,000
 27                                                                                      (19.00)     (19.00)
 28     UNCLASSIFIED POSITIONS         8,927,225   3,978,968   9,605,620   4,327,938   9,605,620   4,327,938   9,605,620   4,327,938
 29                                      (74.00)     (32.75)     (91.25)     (36.00)     (91.25)     (36.00)     (91.25)     (36.00)
 30     OTHER PERSONAL SERVICES        3,101,410     952,579   2,938,799     872,133   2,938,799     872,133   2,938,799     872,133                                    ________________________________________________________________________________________________
 31    TOTAL PERSONAL SERVICE         70,110,764  28,581,977  67,870,272  28,351,485  68,590,272  29,071,485  68,264,212  28,745,425
 32                                    (2223.03)    (654.83)   (2322.17)    (854.08)   (2351.17)    (883.08)   (2322.17)    (854.08)
 33    OTHER OPERATING EXPENSES       32,513,588   7,854,897  33,091,842   8,004,172  33,191,842   8,104,172  33,091,842   8,004,172
 34    PUBLIC ASSISTANCE PAYMENTS
 35     CASE SERVICES                  4,569,334   1,080,386   4,836,396     941,358   4,836,396     941,358   4,836,396     941,358                                    ________________________________________________________________________________________________
 36    TOTAL MENTAL HEALTH CENTERS   107,193,686  37,517,260 105,798,510  37,297,015 106,618,510  38,117,015 106,192,450  37,690,955
 37                                    (2223.03)    (654.83)   (2322.17)    (854.08)   (2351.17)    (883.08)   (2322.17)    (854.08)
 38                                 ================================================================================================


SEC.. 10-0002 SECTION 10 PAGE 0141 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 LISTING OF COMMUNITY MENTAL 2 HEAL 3 AIKEN-BARNWELL MHC 4 ANDERSON-OCONEE-PICKENS MHC 5 BECKMAN CENTER FOR M H 6 SERVICES 7 BERKELEY COUNTY MHC 8 CATAWBA MHC 9 CHARLESTON-DORCHESTER MHC 10 COASTAL EMPIRE MHC 11 COLUMBIA AREA MHC 12 GREENVILLE MHC 13 LEXINGTON COUNTY MHC 14 ORANGEBURG AREA MHC 15 PEE DEE MHC 16 PIEDMONT CENTER FOR MH 17 SERVICES 18 SANTEE-WATEREE MHC 19 SPARTANBURG AREA MHC 20 TRI-COUNTY MHC 21 WACCAMAW CENTER FOR MH 22 SERVICES 23 2. PROJECTS & GRANTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,598,632 1,355,879 2,665,522 2,016,978 2,665,522 2,016,978 2,665,522 2,016,978 26 (56.10) (46.10) (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) 27 NEW POSITIONS: 28 HUMAN SCVS COORD II 205,000 205,000 29 (7.00) (7.00) 30 HUMAN SCVS COORD I 275,000 275,000 31 (15.00) (15.00) 32 UNCLASSIFIED POSITIONS 287,153 287,153 203,437 203,437 203,437 203,437 203,437 203,437 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 83,900 83,552 171,451 83,552 171,451 83,552 171,451 83,552 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,969,685 1,726,584 3,040,410 2,303,967 3,520,410 2,783,967 3,040,410 2,303,967 36 (56.10) (46.10) (161.42) (145.42) (183.42) (167.42) (161.42) (145.42) 37 OTHER OPERATING EXPENSES 7,965,590 4,130,704 6,377,638 4,489,361 6,477,638 4,589,361 6,377,638 4,489,361 38 SPECIAL ITEMS: 39 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700


SEC.. 10-0003 SECTION 10 PAGE 0142 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 2 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000 3 S.C. SHARE 250,000 250,000 250,000 250,000 4 ALLIANCE FOR THE 5 MENTALLY ILL 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 506,700 146,700 506,700 146,700 506,700 146,700 506,700 146,700 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 6,700,615 5,683,696 9,857,433 6,564,672 9,857,433 6,564,672 9,857,433 6,564,672 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 6,700,615 5,683,696 9,857,433 6,564,672 9,857,433 6,564,672 9,857,433 6,564,672 ________________________________________________________________________________________________ 10 TOTAL PROJECTS & GRANTS 17,142,590 11,687,684 19,782,181 13,504,700 20,362,181 14,084,700 19,782,181 13,504,700 11 (56.10) (46.10) (161.42) (145.42) (183.42) (167.42) (161.42) (145.42) 12 ================================================================================================ 13 TOTAL COMMUNITY MENTAL HEALTH 124,336,276 49,204,944 125,580,691 50,801,715 126,980,691 52,201,715 125,974,631 51,195,655 14 (2279.13) (700.93) (2483.59) (999.50) (2534.59) (1050.50) (2483.59) (999.50) 15 ================================================================================================ 16 B. ACUTE PSYCHIATRIC 17 HOSPITALS 18 1. G.WERBER BRYAN 19 PSYCHIATRIC 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 11,555,745 9,819,640 11,763,965 10,022,990 11,763,965 10,022,990 11,763,965 10,022,990 22 (516.25) (494.25) (483.00) (418.00) (483.00) (418.00) (483.00) (418.00) 23 NEW POSITIONS: 24 REGISTERED NURSE I 376,070 376,070 376,070 376,070 25 (20.00) (20.00) (20.00) (20.00) 26 UNCLASSIFIED POSITIONS 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 27 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 28 OTHER PERSONAL SERVICES 991,735 955,343 875,219 838,827 875,219 838,827 875,219 838,827 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 14,589,343 12,816,846 14,681,047 12,903,680 15,057,117 13,279,750 15,057,117 13,279,750 30 (536.25) (514.25) (503.00) (438.00) (523.00) (458.00) (523.00) (458.00) 31 OTHER OPERATING EXPENSES 3,587,051 1,434,168 3,348,154 1,360,371 3,348,154 1,360,371 3,348,154 1,360,371 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 35 TOTAL BRYAN PSYCHIATRIC 36 HOSPITAL 18,301,394 14,376,014 18,154,201 14,389,051 18,530,271 14,765,121 18,530,271 14,765,121 37 (536.25) (514.25) (503.00) (438.00) (523.00) (458.00) (523.00) (458.00) 38 ================================================================================================


SEC.. 10-0004 SECTION 10 PAGE 0143 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2. PATRICK B. HARRIS 2 PSYCHIAT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 8,775,245 8,330,245 8,273,331 8,123,331 8,273,331 8,123,331 8,273,331 8,123,331 5 (357.00) (317.00) (351.00) (346.00) (351.00) (346.00) (351.00) (346.00) 6 NEW POSITIONS: 7 REGISTERED NURSE I 244,379 244,379 244,379 244,379 8 (20.00) (20.00) (20.00) (20.00) 9 UNCLASSIFIED POSITIONS 1,075,000 865,000 1,166,177 1,161,177 1,166,177 1,161,177 1,166,177 1,161,177 10 (13.00) (10.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 11 OTHER PERSONAL SERVICES 703,000 696,000 855,450 848,450 855,450 848,450 855,450 848,450 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 10,553,245 9,891,245 10,294,958 10,132,958 10,539,337 10,377,337 10,539,337 10,377,337 13 (370.00) (327.00) (366.00) (361.00) (386.00) (381.00) (386.00) (381.00) 14 OTHER OPERATING EXPENSES 2,744,286 1,501,046 2,408,786 1,257,686 2,408,786 1,257,686 2,408,786 1,257,686 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 245,000 190,000 369,803 222,663 369,803 222,663 369,803 222,663 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 245,000 190,000 369,803 222,663 369,803 222,663 369,803 222,663 ________________________________________________________________________________________________ 18 TOTAL HARRIS PSYCHIATRIC 19 HOSPITAL 13,542,531 11,582,291 13,073,547 11,613,307 13,317,926 11,857,686 13,317,926 11,857,686 20 (370.00) (327.00) (366.00) (361.00) (386.00) (381.00) (386.00) (381.00) 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL ACUTE/INTERMEDIATE 23 PAY INPATIENT 31,843,925 25,958,305 31,227,748 26,002,358 31,848,197 26,622,807 31,848,197 26,622,807 24 (906.25) (841.25) (869.00) (799.00) (909.00) (839.00) (909.00) (839.00) 25 ================================================================================================ 26 C. WILLIAM S. HALL 27 PSYCHIATRIC 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 12,957,724 8,144,139 12,177,717 8,026,786 12,177,717 8,026,786 12,542,271 8,391,340 30 (511.84) (244.84) (497.00) (306.00) (497.00) (306.00) (497.00) (306.00) 31 UNCLASSIFIED POSITIONS 3,639,033 1,345,723 4,277,361 2,169,825 4,277,361 2,169,825 4,277,361 2,169,825 32 (45.00) (30.00) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) 33 OTHER PERSONAL SERVICES 1,131,408 673,617 1,333,292 769,082 1,333,292 769,082 1,333,292 769,082 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 17,728,165 10,163,479 17,788,370 10,965,693 17,788,370 10,965,693 18,152,924 11,330,247 35 (556.84) (274.84) (536.35) (326.35) (536.35) (326.35) (536.35) (326.35) 36 OTHER OPERATING EXPENSES 9,884,552 3,578,221 7,278,541 2,572,210 7,278,541 2,572,210 7,278,541 2,572,210 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 282,682 181,682 285,397 184,397 285,397 184,397 285,397 184,397 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 282,682 181,682 285,397 184,397 285,397 184,397 285,397 184,397


SEC.. 10-0005 SECTION 10 PAGE 0144 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 HALL PSYCHIATRIC 2 INSTITUTE 27,895,399 13,923,382 25,352,308 13,722,300 25,352,308 13,722,300 25,716,862 14,086,854 3 (556.84) (274.84) (536.35) (326.35) (536.35) (326.35) (536.35) (326.35) 4 ================================================================================================ 5 D. PSYCHIATRIC 6 REHABILITATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 14,306,404 8,990,717 14,621,562 9,679,462 14,621,562 9,679,462 14,621,562 9,679,462 9 (641.66) (553.37) (609.00) (408.00) (609.00) (408.00) (609.00) (408.00) 10 UNCLASSIFIED POSITIONS 1,248,641 213,708 1,219,924 184,991 1,219,924 184,991 1,219,924 184,991 11 (17.60) (3.60) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 12 NEW POSITIONS: 13 REGISTERED NURSE I 464,255 464,255 464,255 464,255 14 (9.00) (9.00) (9.00) (9.00) 15 OTHER PERSONAL SERVICES 503,017 392,517 605,017 392,517 605,017 392,517 605,017 392,517 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 16,058,062 9,596,942 16,446,503 10,256,970 16,910,758 10,721,225 16,910,758 10,721,225 17 (659.26) (556.97) (619.00) (418.00) (628.00) (427.00) (628.00) (427.00) 18 OTHER OPERATING EXPENSES 7,451,123 6,361,739 6,361,739 6,361,739 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 153,719 243,103 243,103 243,103 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 153,719 243,103 243,103 243,103 ________________________________________________________________________________________________ 22 TOTAL PSYCHIATRIC 23 REHABILITATION 23,662,904 9,596,942 23,051,345 10,256,970 23,515,600 10,721,225 23,515,600 10,721,225 24 (659.26) (556.97) (619.00) (418.00) (628.00) (427.00) (628.00) (427.00) 25 ================================================================================================ 26 E. EARLE E. MORRIS, JR. 27 ALCOHO 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 5,251,253 4,365,242 5,422,192 4,541,051 5,422,192 4,541,051 5,556,140 4,674,999 30 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) 31 UNCLASSIFIED POSITIONS 329,539 329,539 338,741 338,741 338,741 338,741 338,741 338,741 32 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 33 OTHER PERSONAL SERVICES 329,579 293,629 495,579 459,629 495,579 459,629 495,579 459,629 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 5,910,371 4,988,410 6,256,512 5,339,421 6,256,512 5,339,421 6,390,460 5,473,369 35 (199.52) (170.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 36 OTHER OPERATING EXPENSES 1,324,728 718,217 1,452,928 691,317 1,452,928 691,317 1,452,928 691,317 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 69,039 69,039 79,039 69,039 79,039 69,039 79,039 69,039 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 69,039 69,039 79,039 69,039 79,039 69,039 79,039 69,039


SEC.. 10-0006 SECTION 10 PAGE 0145 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 MORRIS VILLAGE 7,304,138 5,775,666 7,788,479 6,099,777 7,788,479 6,099,777 7,922,427 6,233,725 2 (199.52) (170.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 3 ================================================================================================ 4 F. JAMES F. BYRNES CENTER 5 FOR 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 5,363,411 5,042,411 3,263,097 3,167,685 3,263,097 3,167,685 3,334,919 3,239,507 8 (208.00) (208.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 9 UNCLASSIFIED POSITIONS 525,000 525,000 241,168 241,168 241,168 241,168 241,168 241,168 10 (4.00) (4.00) 11 OTHER PERSONAL SERVICES 718,200 699,200 370,955 351,955 370,955 351,955 370,955 351,955 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 6,606,611 6,266,611 3,875,220 3,760,808 3,875,220 3,760,808 3,947,042 3,832,630 13 (212.00) (212.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 14 OTHER OPERATING EXPENSES 2,669,956 1,561,002 2,650,652 2,070,661 2,650,652 2,070,661 2,650,652 2,070,661 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 676,216 260,196 1,076,216 660,196 1,076,216 660,196 1,076,216 660,196 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 676,216 260,196 1,076,216 660,196 1,076,216 660,196 1,076,216 660,196 ________________________________________________________________________________________________ 18 TOTAL BYRNES CENTER FOR 19 GERIATRIC MEDICINE 9,952,783 8,087,809 7,602,088 6,491,665 7,602,088 6,491,665 7,673,910 6,563,487 20 (212.00) (212.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 21 ================================================================================================ 22 G. TUCKER/DOWDY-GARDNER 23 NURSIN 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 14,239,159 6,744,553 14,299,011 6,952,650 14,332,944 6,986,583 14,793,590 7,447,229 26 (630.00) (384.00) (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) 27 UNCLASSIFIED POSITIONS 212,000 82,000 357,110 146,110 357,110 146,110 357,110 146,110 28 (2.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 29 OTHER PERSONAL SERVICES 1,508,800 490,000 1,412,300 393,500 1,412,300 393,500 1,412,300 393,500 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 15,959,959 7,316,553 16,068,421 7,492,260 16,102,354 7,526,193 16,563,000 7,986,839 31 (632.00) (385.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 32 OTHER OPERATING EXPENSES 9,820,180 8,137,164 8,137,164 8,137,164 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 46,000 72,500 72,500 72,500 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 46,000 72,500 72,500 72,500 ________________________________________________________________________________________________ 36 TOTAL TUCKER/DOWDY-GARDNER 37 NURSING 25,826,139 7,316,553 24,278,085 7,492,260 24,312,018 7,526,193 24,772,664 7,986,839 38 (632.00) (385.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 39 ================================================================================================


SEC.. 10-0007 SECTION 10 PAGE 0146 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 H. CAMPBELL VETERANS HOME 2 CLASSIFIED POSITIONS 67,245 67,245 67,245 3 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 67,245 67,245 67,245 5 (1.00) (1.00) (1.00) 6 OTHER OPERATING EXPENSES 655,655 343,655 655,155 343,655 655,155 343,655 655,155 343,655 7 CASE SERVICES 500 500 500 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 500 500 500 9 SPECIAL ITEM: 10 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 ________________________________________________________________________________________________ 11 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 ________________________________________________________________________________________________ 12 TOTAL CAMPBELL VETERANS HOME 7,992,187 3,380,187 8,059,432 3,380,187 8,059,432 3,380,187 8,059,432 3,380,187 13 (1.00) (1.00) (1.00) 14 ================================================================================================ 15 I. ICF/MR (CRAFTS-FARROW) 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,322,610 786,280 2,247,782 742,290 2,247,782 742,290 2,267,139 761,647 18 (100.50) (51.90) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 19 OTHER PERSONAL SERVICES 184,301 80,301 281,634 80,301 281,634 80,301 281,634 80,301 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,506,911 866,581 2,529,416 822,591 2,529,416 822,591 2,548,773 841,948 21 (100.50) (51.90) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 22 OTHER OPERATING EXPENSES 563,554 22,978 719,539 719,539 719,539 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 5,000 1,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 5,000 1,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 26 TOTAL ICF/MR (CRAFTS-FARROW) 3,075,465 890,559 3,252,955 822,591 3,252,955 822,591 3,272,312 841,948 27 (100.50) (51.90) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 28 ================================================================================================ 29 J. SUPPORT SERVICES 30 1. CONSOLIDATED SUPPORT 31 SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 8,448,991 8,098,991 7,254,393 6,914,608 7,254,393 6,914,608 7,254,393 6,914,608 34 (415.00) (400.00) (348.00) (337.00) (348.00) (337.00) (348.00) (337.00) 35 UNCLASSIFIED POSITIONS 73,490 73,490 102,904 102,904 102,904 102,904 102,904 102,904 36 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 OTHER PERSONAL SERVICES 202,200 195,700 469,652 452,937 469,652 452,937 469,652 452,937 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 8,724,681 8,368,181 7,826,949 7,470,449 7,826,949 7,470,449 7,826,949 7,470,449 39 (416.00) (401.00) (350.00) (339.00) (350.00) (339.00) (350.00) (339.00)


SEC.. 10-0008 SECTION 10 PAGE 0147 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 7,391,078 5,322,845 7,509,519 5,441,286 7,509,519 5,441,286 7,509,519 5,441,286 ________________________________________________________________________________________________ 2 TOTAL CONSOLIDATED SUPPORT 3 SERVICES 16,115,759 13,691,026 15,336,468 12,911,735 15,336,468 12,911,735 15,336,468 12,911,735 4 (416.00) (401.00) (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) 5 ================================================================================================ 6 2. PUBLIC SAFETY DIVISION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 2,506,379 2,506,379 2,813,131 2,813,131 2,813,131 2,813,131 2,813,131 2,813,131 9 (105.00) (105.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 10 OTHER PERSONAL SERVICES 77,000 77,000 78,000 78,000 78,000 78,000 78,000 78,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,583,379 2,583,379 2,891,131 2,891,131 2,891,131 2,891,131 2,891,131 2,891,131 12 (105.00) (105.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 13 OTHER OPERATING EXPENSES 313,171 277,000 308,441 217,000 308,441 217,000 308,441 217,000 ________________________________________________________________________________________________ 14 TOTAL PUBLIC SAFETY DIVISION 2,896,550 2,860,379 3,199,572 3,108,131 3,199,572 3,108,131 3,199,572 3,108,131 15 (105.00) (105.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 16 ================================================================================================ 17 TOTAL SUPPORT SERVICES 19,012,309 16,551,405 18,536,040 16,019,866 18,536,040 16,019,866 18,536,040 16,019,866 18 (521.00) (506.00) (458.00) (447.00) (458.00) (447.00) (458.00) (447.00) 19 ================================================================================================ 20 K. SEXUAL PREDATOR TREATMENT 21 PROGRAM 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 94,500 94,500 26,699 26,699 26,699 26,699 32,432 32,432 24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 25 UNCLASSIFIED POSITIONS 67,650 67,650 67,650 67,650 67,650 67,650 26 OTHER PERSONAL SERVICES 151 151 151 151 151 151 27 NEW POSITIONS: 28 ADMINISTRATIVE ASSISTANT 28,096 28,096 29 (1.00) (1.00) 30 REGISTERED NURSE I 180,000 180,000 31 (6.00) (6.00) 32 LICENSED PRACTICAL NURSE 20,500 20,500 33 (1.00) (1.00) 34 HUMAN SERVICES ASSISTANT II 59,124 59,124 35 (4.00) (4.00) 36 LAW ENFORCEMENT OFFICER I 95,500 95,500 37 (9.00) (9.00) 38 HUMAN SCVS COORDINATOR II 35,700 35,700 39 (1.00) (1.00)


SEC.. 10-0009 SECTION 10 PAGE 0148 DEPARTMENT OF MENTAL HEALTH ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 HUMAN SCVS COORDINATOR I 51,347 51,347 2 (2.00) (2.00) 3 LICENSED PSYCHOLOGIST 40,000 40,000 4 (1.00) (1.00) 5 SOCIAL WORKER II 30,000 30,000 6 (2.00) (2.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 94,500 94,500 94,500 94,500 634,767 634,767 100,233 100,233 8 (5.00) (5.00) (5.00) (5.00) (32.00) (32.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 120,000 120,000 20,000 20,000 ________________________________________________________________________________________________ 10 TOTAL SEXUAL PREDATOR 11 TREATMENT PROGRAM 114,500 114,500 114,500 114,500 754,767 754,767 120,233 120,233 12 (5.00) (5.00) (5.00) (5.00) (32.00) (32.00) (5.00) (5.00) 13 ================================================================================================ 14 TOTAL PROGRAM AND SERVICES 281,016,025 140,800,252 274,843,671 141,204,189 278,002,575 144,363,093 277,412,308 143,772,826 15 (6071.50) (3704.41) (6040.46) (3675.37) (6167.46) (3802.37) (6089.46) (3724.37) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 EMPLOYER CONTRIBUTIONS 47,592,323 28,930,721 45,718,138 28,406,772 46,634,569 29,323,203 45,726,811 28,415,445 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 47,592,323 28,930,721 45,718,138 28,406,772 46,634,569 29,323,203 45,726,811 28,415,445 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 47,592,323 28,930,721 45,718,138 28,406,772 46,634,569 29,323,203 45,726,811 28,415,445 22 ================================================================================================ 23 IV. NON-RECURRING 24 MEDICATIONS RESEARCH PROJECT 200,000 200,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 200,000 200,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 200,000 200,000 28 ================================================================================================ 29 TOTAL DEPARTMENT OF MENTAL 30 HEALTH 341,799,778 181,078,878 335,910,716 180,869,922 339,986,051 184,945,257 338,488,026 183,447,232 31 32 TOTAL AUTHORIZED FTE POSITIONS (6333.46) (3957.37) (6316.46) (3940.37) (6443.46) (4067.37) (6365.46) (3989.37) 33 ================================================================================================