General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 10-0002 SECTION 10 PAGE 0137
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
26 (56.10) (46.10) (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
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 83,900 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
36 (56.10) (46.10) (161.42) (145.42) (183.42) (167.42)
37 OTHER OPERATING EXPENSES 7,965,590 4,130,704 6,377,638 4,489,361 6,477,638 4,589,361
38 SPECIAL ITEMS:
39 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700
SEC. 10-0003 SECTION 10 PAGE 0138
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000
3 S.C. SHARE 250,000 250,000 250,000
4 ALLIANCE FOR THE
5 MENTALLY ILL 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 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 TOTAL CASE SRVC/PUB ASST 6,700,615 5,683,696 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
11 (56.10) (46.10) (161.42) (145.42) (183.42) (167.42)
12 ================================================================================================
13 TOTAL COMMUNITY MENTAL HEALTH 124,336,276 49,204,944 125,580,691 50,801,715 126,980,691 52,201,715
14 (2279.13) (700.93) (2483.59) (999.50) (2534.59) (1050.50)
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
22 (516.25) (494.25) (483.00) (418.00) (483.00) (418.00)
23 NEW POSITIONS:
24 REGISTERED NURSE I 376,070 376,070
25 (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
27 (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
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,589,343 12,816,846 14,681,047 12,903,680 15,057,117 13,279,750
30 (536.25) (514.25) (503.00) (438.00) (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
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 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
________________________________________________________________________________________________
35 TOTAL BRYAN PSYCHIATRIC
36 HOSPITAL 18,301,394 14,376,014 18,154,201 14,389,051 18,530,271 14,765,121
37 (536.25) (514.25) (503.00) (438.00) (523.00) (458.00)
38 ================================================================================================
SEC. 10-0004 SECTION 10 PAGE 0139
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
5 (357.00) (317.00) (351.00) (346.00) (351.00) (346.00)
6 NEW POSITIONS:
7 REGISTERED NURSE I 244,379 244,379
8 (20.00) (20.00)
9 UNCLASSIFIED POSITIONS 1,075,000 865,000 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)
11 OTHER PERSONAL SERVICES 703,000 696,000 855,450 848,450 855,450 848,450
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 10,553,245 9,891,245 10,294,958 10,132,958 10,539,337 10,377,337
13 (370.00) (327.00) (366.00) (361.00) (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
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 245,000 190,000 369,803 222,663 369,803 222,663
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 245,000 190,000 369,803 222,663 369,803 222,663
________________________________________________________________________________________________
18 TOTAL HARRIS PSYCHIATRIC
19 HOSPITAL 13,542,531 11,582,291 13,073,547 11,613,307 13,317,926 11,857,686
20 (370.00) (327.00) (366.00) (361.00) (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
24 (906.25) (841.25) (869.00) (799.00) (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
30 (511.84) (244.84) (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
32 (45.00) (30.00) (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
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 17,728,165 10,163,479 17,788,370 10,965,693 17,788,370 10,965,693
35 (556.84) (274.84) (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
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 282,682 181,682 285,397 184,397 285,397 184,397
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 282,682 181,682 285,397 184,397 285,397 184,397
SEC. 10-0005 SECTION 10 PAGE 0140
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
3 (556.84) (274.84) (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
9 (641.66) (553.37) (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
11 (17.60) (3.60) (10.00) (10.00) (10.00) (10.00)
12 NEW POSITIONS:
13 REGISTERED NURSE I 464,255 464,255
14 (9.00) (9.00)
15 OTHER PERSONAL SERVICES 503,017 392,517 605,017 392,517 605,017 392,517
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 16,058,062 9,596,942 16,446,503 10,256,970 16,910,758 10,721,225
17 (659.26) (556.97) (619.00) (418.00) (628.00) (427.00)
18 OTHER OPERATING EXPENSES 7,451,123 6,361,739 6,361,739
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 153,719 243,103 243,103
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 153,719 243,103 243,103
________________________________________________________________________________________________
22 TOTAL PSYCHIATRIC
23 REHABILITATION 23,662,904 9,596,942 23,051,345 10,256,970 23,515,600 10,721,225
24 (659.26) (556.97) (619.00) (418.00) (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
30 (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
32 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00)
33 OTHER PERSONAL SERVICES 329,579 293,629 495,579 459,629 495,579 459,629
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,910,371 4,988,410 6,256,512 5,339,421 6,256,512 5,339,421
35 (199.52) (170.52) (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
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 69,039 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
SEC. 10-0006 SECTION 10 PAGE 0141
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 (199.52) (170.52) (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
8 (208.00) (208.00) (128.00) (128.00) (128.00) (128.00)
9 UNCLASSIFIED POSITIONS 525,000 525,000 241,168 241,168 241,168 241,168
10 (4.00) (4.00)
11 OTHER PERSONAL SERVICES 718,200 699,200 370,955 351,955 370,955 351,955
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 6,606,611 6,266,611 3,875,220 3,760,808 3,875,220 3,760,808
13 (212.00) (212.00) (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
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 676,216 260,196 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
________________________________________________________________________________________________
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
20 (212.00) (212.00) (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
26 (630.00) (384.00) (633.00) (337.00) (633.00) (337.00)
27 UNCLASSIFIED POSITIONS 212,000 82,000 357,110 146,110 357,110 146,110
28 (2.00) (1.00) (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
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 15,959,959 7,316,553 16,068,421 7,492,260 16,102,354 7,526,193
31 (632.00) (385.00) (635.00) (339.00) (635.00) (339.00)
32 OTHER OPERATING EXPENSES 9,820,180 8,137,164 8,137,164
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 46,000 72,500 72,500
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 46,000 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
38 (632.00) (385.00) (635.00) (339.00) (635.00) (339.00)
39 ================================================================================================
SEC. 10-0007 SECTION 10 PAGE 0142
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
3 (1.00) (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 67,245 67,245
5 (1.00) (1.00)
6 OTHER OPERATING EXPENSES 655,655 343,655 655,155 343,655 655,155 343,655
7 CASE SERVICES 500 500
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 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
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 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
13 (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
18 (100.50) (51.90) (107.00) (44.00) (107.00) (44.00)
19 OTHER PERSONAL SERVICES 184,301 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
21 (100.50) (51.90) (107.00) (44.00) (107.00) (44.00)
22 OTHER OPERATING EXPENSES 563,554 22,978 719,539 719,539
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 5,000 1,000 4,000 4,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 5,000 1,000 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
27 (100.50) (51.90) (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
34 (415.00) (400.00) (348.00) (337.00) (348.00) (337.00)
35 UNCLASSIFIED POSITIONS 73,490 73,490 102,904 102,904 102,904 102,904
36 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
37 OTHER PERSONAL SERVICES 202,200 195,700 469,652 452,937 469,652 452,937
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 8,724,681 8,368,181 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)
SEC. 10-0008 SECTION 10 PAGE 0143
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
________________________________________________________________________________________________
2 TOTAL CONSOLIDATED SUPPORT
3 SERVICES 16,115,759 13,691,026 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)
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
9 (105.00) (105.00) (108.00) (108.00) (108.00) (108.00)
10 OTHER PERSONAL SERVICES 77,000 77,000 78,000 78,000 78,000 78,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,583,379 2,583,379 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)
13 OTHER OPERATING EXPENSES 313,171 277,000 308,441 217,000 308,441 217,000
________________________________________________________________________________________________
14 TOTAL PUBLIC SAFETY DIVISION 2,896,550 2,860,379 3,199,572 3,108,131 3,199,572 3,108,131
15 (105.00) (105.00) (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 (521.00) (506.00) (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
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
25 UNCLASSIFIED POSITIONS 67,650 67,650 67,650 67,650
26 OTHER PERSONAL SERVICES 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 0144
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
8 (5.00) (5.00) (5.00) (5.00) (32.00) (32.00)
9 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 120,000 120,000
________________________________________________________________________________________________
10 TOTAL SEXUAL PREDATOR
11 TREATMENT PROGRAM 114,500 114,500 114,500 114,500 754,767 754,767
12 (5.00) (5.00) (5.00) (5.00) (32.00) (32.00)
13 ================================================================================================
14 TOTAL PROGRAM AND SERVICES 281,016,025 140,800,252 274,843,671 141,204,189 278,002,575 144,363,093
15 (6071.50) (3704.41) (6040.46) (3675.37) (6167.46) (3802.37)
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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 47,592,323 28,930,721 45,718,138 28,406,772 46,634,569 29,323,203
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 47,592,323 28,930,721 45,718,138 28,406,772 46,634,569 29,323,203
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
31
32 TOTAL AUTHORIZED FTE POSITIONS (6333.46) (3957.37) (6316.46) (3940.37) (6443.46) (4067.37)
33 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0136
DEPARTMENT OF MENTAL HEALTH
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (254.96) (245.96) (267.00) (256.00) (267.00) (256.00)
7 UNCLASSIFIED POSITIONS 517,059 517,059 647,011 647,011 647,011 647,011
8 (6.00) (6.00) (8.00) (8.00) (8.00) (8.00)
9 OTHER PERSONAL SERVICES 373,880 171,170 449,748 171,515 449,748 171,515
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,245,755 9,701,531 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)
12 OTHER OPERATING EXPENSES 2,745,675 1,446,374 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 (261.96) (252.96) (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
22 (2149.03) (622.08) (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
29 (74.00) (32.75) (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
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 70,110,764 28,581,977 67,870,272 28,351,485 68,590,272 29,071,485
32 (2223.03) (654.83) (2322.17) (854.08) (2351.17) (883.08)
33 OTHER OPERATING EXPENSES 32,513,588 7,854,897 33,091,842 8,004,172 33,191,842 8,104,172
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 4,569,334 1,080,386 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
37 (2223.03) (654.83) (2322.17) (854.08) (2351.17) (883.08)
38 ================================================================================================