South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0128
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   COMMISSIONER/S                     144,654     144,654     144,654     144,654     144,654     144,654     144,654     144,654
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,231,049   3,151,049   3,648,110   3,594,929   3,648,110   3,594,929   3,648,110   3,594,929
   6                                     (267.00)    (256.00)    (272.00)    (261.00)    (272.00)    (261.00)    (272.00)    (261.00)
   7   UNCLASSIFIED POSITIONS             430,791     430,791     373,376     373,376     373,376     373,376     373,376     373,376
   8                                       (8.00)      (8.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             60,889      38,776      97,702      43,089      97,702      43,089      97,702      43,089
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,867,383   3,765,270   4,263,842   4,156,048   4,263,842   4,156,048   4,263,842   4,156,048
  11                                     (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)
  12  OTHER OPERATING EXPENSES            702,423     516,086     871,729     665,105     871,729     665,105     871,729     665,105
  13  CASE SERVICES                                                   600                     600                     600
                                     ________________________________________________________________________________________________
  14 TOTAL CASE SRVC/PUB ASST                                         600                     600                     600
  15                                 ================================================================================================
  16 TOTAL GENERAL ADMINISTRATION       4,569,806   4,281,356   5,136,171   4,821,153   5,136,171   4,821,153   5,136,171   4,821,153
  17                                     (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)
  18                                 ================================================================================================
  19 II. PROGRAMS AND SERVICES
  20  A. COMMUNITY MENTAL HEALTH
  21      1. MENTAL HEALTH CENTERS
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS          60,193,918  27,909,724  73,396,369  30,202,930  72,832,001  29,638,562  72,832,001  29,638,562
  24                                    (2230.92)    (818.08)   (2230.92)    (818.08)   (2230.92)    (758.08)   (2230.92)    (758.08)
  25     UNCLASSIFIED POSITIONS         9,223,748   4,045,623  11,063,385   4,960,422  11,063,385   4,960,422  11,063,385   4,960,422
  26                                      (91.25)     (36.00)     (91.25)     (36.00)     (91.25)     (36.00)     (91.25)     (36.00)
  27     OTHER PERSONAL SERVICES        2,841,469     922,133   2,711,188     790,638   2,711,188     790,638   2,711,188     790,638
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE         72,259,135  32,877,480  87,170,942  35,953,990  86,606,574  35,389,622  86,606,574  35,389,622
  29                                    (2322.17)    (854.08)   (2322.17)    (854.08)   (2322.17)    (794.08)   (2322.17)    (794.08)
  30    OTHER OPERATING EXPENSES       33,473,219   8,272,762  39,467,551   8,490,542  39,211,061   8,484,052  39,211,061   8,484,052
  31    TOBACCO SETTLEMENT
  32     SPECIAL ITEMS:
  33      ALZHEIMER'S RESPITE             450,000
  34      COPE ALZHEIMER                  390,000
  35      CRISIS STABILIZATION          2,800,000
  36      LOCAL CARE SERVICES             700,000
                                     ________________________________________________________________________________________________
  37     TOTAL SPECIAL ITEMS            4,340,000
  38     PUBLIC ASSISTANCE PAYMENTS
  39      CASE SERVICES                 5,482,800   2,539,788   8,318,877   3,549,638   8,218,877   3,549,638   8,218,877   3,549,638


SEC. 10-0002 SECTION 10 PAGE 0129 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CASE SRVC/PUB ASST 5,482,800 2,539,788 8,318,877 3,549,638 8,218,877 3,549,638 8,218,877 3,549,638 ________________________________________________________________________________________________ 2 TOTAL MENTAL HEALTH CENTERS 115,555,154 43,690,030 134,957,370 47,994,170 134,036,512 47,423,312 134,036,512 47,423,312 3 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (794.08) (2322.17) (794.08) 4 ================================================================================================ 5 2. PROJECTS & GRANTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,581,150 2,220,519 2,649,494 2,182,299 2,649,494 2,182,299 2,649,494 2,182,299 8 (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) 9 UNCLASSIFIED POSITIONS 203,437 203,437 192,285 192,285 192,285 192,285 192,285 192,285 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 143,564 88,215 143,564 88,215 143,564 88,215 143,564 88,215 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,928,151 2,512,171 2,985,343 2,462,799 2,985,343 2,462,799 2,985,343 2,462,799 13 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) 14 OTHER OPERATING EXPENSES 4,812,334 4,498,238 5,973,598 4,747,340 5,973,598 4,747,340 5,973,598 4,747,340 15 SPECIAL ITEMS: 16 GATEWAY HOUSE 150,200 150,200 150,200 150,200 150,200 150,200 150,200 150,200 17 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 18 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000 19 S.C. SHARE 250,000 250,000 250,000 250,000 20 ALLIANCE FOR THE MENTALLY 21 ILL 10,000 50,000 50,000 50,000 22 TOBACCO SETTLEMENT 23 SPECIAL ITEMS: 24 DJJ LAWSUIT SUBCLASS 2,000,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 2,560,200 200,200 600,200 200,200 600,200 200,200 600,200 200,200 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 8,749,017 6,164,672 10,511,693 7,917,348 10,511,693 7,917,348 10,511,693 7,917,348 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 8,749,017 6,164,672 10,511,693 7,917,348 10,511,693 7,917,348 10,511,693 7,917,348 ________________________________________________________________________________________________ 29 TOTAL PROJECTS & GRANTS 19,049,702 13,375,281 20,070,834 15,327,687 20,070,834 15,327,687 20,070,834 15,327,687 30 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) 31 ================================================================================================ 32 TOTAL COMMUNITY MENTAL HEALTH 134,604,856 57,065,311 155,028,204 63,321,857 154,107,346 62,750,999 154,107,346 62,750,999 33 (2483.59) (999.50) (2483.59) (999.50) (2483.59) (939.50) (2483.59) (939.50) 34 ================================================================================================ 35 B. ACUTE PSYCHIATRIC 36 HOSPITALS 37 1. G.WERBER BRYAN 38 PSYCHIATRIC HOSP 39 PERSONAL SERVICE


SEC. 10-0003 SECTION 10 PAGE 0130 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 13,110,290 11,389,315 12,534,209 11,211,453 12,415,795 11,093,039 12,415,795 11,093,039 2 (503.00) (438.00) (503.00) (438.00) (503.00) (438.00) (503.00) (438.00) 3 UNCLASSIFIED POSITIONS 2,190,632 1,891,863 1,942,863 1,942,863 1,942,863 1,942,863 1,942,863 1,942,863 4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 5 OTHER PERSONAL SERVICES 1,062,531 1,006,139 1,062,531 1,006,139 1,062,531 1,006,139 1,062,531 1,006,139 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 16,363,453 14,287,317 15,539,603 14,160,455 15,421,189 14,042,041 15,421,189 14,042,041 7 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) 8 OTHER OPERATING EXPENSES 3,603,154 1,435,371 3,697,367 1,562,371 3,697,367 1,562,371 3,697,367 1,562,371 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 289,023 289,023 289,023 289,023 289,023 289,023 289,023 289,023 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 289,023 289,023 289,023 289,023 289,023 289,023 289,023 289,023 ________________________________________________________________________________________________ 12 TOTAL BRYAN PSYCHIATRIC 13 HOSPITAL 20,255,630 16,011,711 19,525,993 16,011,849 19,407,579 15,893,435 19,407,579 15,893,435 14 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) 15 ================================================================================================ 16 2. PATRICK B. HARRIS 17 PSYCHIATRIC HOSP 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 9,105,526 8,955,526 8,886,272 8,886,272 8,823,510 8,823,510 8,823,510 8,823,510 20 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) 21 UNCLASSIFIED POSITIONS 960,000 955,000 900,878 900,878 900,878 900,878 900,878 900,878 22 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 23 OTHER PERSONAL SERVICES 855,450 848,450 848,450 848,450 848,450 848,450 848,450 848,450 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 10,920,976 10,758,976 10,635,600 10,635,600 10,572,838 10,572,838 10,572,838 10,572,838 25 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) 26 OTHER OPERATING EXPENSES 2,415,565 1,257,686 2,973,416 1,257,686 2,973,416 1,257,686 2,973,416 1,257,686 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 369,803 222,663 375,003 222,663 375,003 222,663 375,003 222,663 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 369,803 222,663 375,003 222,663 375,003 222,663 375,003 222,663 ________________________________________________________________________________________________ 30 TOTAL HARRIS PSYCHIATRIC 31 HOSPITAL 13,706,344 12,239,325 13,984,019 12,115,949 13,921,257 12,053,187 13,921,257 12,053,187 32 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) 33 ================================================================================================ 34 TOTAL ACUTE PSYCHIATRIC CARE 33,961,974 28,251,036 33,510,012 28,127,798 33,328,836 27,946,622 33,328,836 27,946,622 35 (909.00) (839.00) (909.00) (839.00) (909.00) (839.00) (909.00) (839.00) 36 ================================================================================================ 37 C. WILLIAM S. HALL 38 PSYCHIATRIC INST 39 PERSONAL SERVICE


SEC. 10-0004 SECTION 10 PAGE 0131 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 12,753,856 9,415,397 13,512,175 9,191,910 13,402,554 9,082,289 13,402,554 9,082,289 2 (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) 3 UNCLASSIFIED POSITIONS 2,742,756 1,135,220 3,908,972 1,580,196 3,908,972 1,580,196 3,908,972 1,580,196 4 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) 5 OTHER PERSONAL SERVICES 1,627,260 1,063,050 1,589,735 1,063,050 1,589,735 1,063,050 1,589,735 1,063,050 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 17,123,872 11,613,667 19,010,882 11,835,156 18,901,261 11,725,535 18,901,261 11,725,535 7 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 8 OTHER OPERATING EXPENSES 8,044,674 2,395,531 9,002,377 2,395,531 9,002,377 2,395,531 9,002,377 2,395,531 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 231,509 29,009 237,509 29,009 237,509 29,009 237,509 29,009 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 231,509 29,009 237,509 29,009 237,509 29,009 237,509 29,009 ________________________________________________________________________________________________ 12 TOTAL HALL PSYCHIATRIC 13 INSTITUTE 25,400,055 14,038,207 28,250,768 14,259,696 28,141,147 14,150,075 28,141,147 14,150,075 14 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 15 ================================================================================================ 16 D. PSYCHIATRIC 17 REHABILITATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 15,429,594 10,596,994 13,496,578 10,678,778 13,314,794 10,496,994 13,314,794 10,496,994 20 (618.00) (417.00) (618.00) (417.00) (618.00) (417.00) (618.00) (417.00) 21 UNCLASSIFIED POSITIONS 1,089,046 54,113 1,089,046 54,113 1,089,046 54,113 1,089,046 54,113 22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 23 OTHER PERSONAL SERVICES 705,017 492,517 682,746 492,517 682,746 492,517 682,746 492,517 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 17,223,657 11,143,624 15,268,370 11,225,408 15,086,586 11,043,624 15,086,586 11,043,624 25 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) 26 OTHER OPERATING EXPENSES 7,031,139 6,718,937 6,718,937 6,718,937 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 293,103 243,103 243,103 243,103 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 293,103 243,103 243,103 243,103 ________________________________________________________________________________________________ 30 TOTAL PSYCHIATRIC 31 REHABILITATION 24,547,899 11,143,624 22,230,410 11,225,408 22,048,626 11,043,624 22,048,626 11,043,624 32 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) 33 ================================================================================================ 34 E. EARLE E. MORRIS, JR. 35 VILLAGE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 6,509,078 5,166,512 6,244,617 5,241,629 6,212,863 5,209,875 6,212,863 5,209,875 38 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) 39 UNCLASSIFIED POSITIONS 335,241 335,241 355,241 355,241 355,241 355,241 355,241 355,241 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 10-0005 SECTION 10 PAGE 0132 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICES 563,200 509,700 533,700 516,200 533,700 516,200 533,700 516,200 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,407,519 6,011,453 7,133,558 6,113,070 7,101,804 6,081,316 7,101,804 6,081,316 3 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 4 OTHER OPERATING EXPENSES 1,550,932 582,705 1,595,852 633,625 1,595,852 633,625 1,595,852 633,625 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 84,800 73,000 149,000 75,000 149,000 75,000 149,000 75,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 84,800 73,000 149,000 75,000 149,000 75,000 149,000 75,000 ________________________________________________________________________________________________ 8 TOTAL MORRIS VILLAGE 9,043,251 6,667,158 8,878,410 6,821,695 8,846,656 6,789,941 8,846,656 6,789,941 9 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 10 ================================================================================================ 11 F. JAMES F. BYRNES CNTR 12 GERIATRIC MED 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,591,645 2,591,645 2,530,817 2,530,817 2,514,018 2,514,018 2,514,018 2,514,018 15 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 16 UNCLASSIFIED POSITIONS 109,000 90,000 19,000 19,000 19,000 17 OTHER PERSONAL SERVICES 440,655 440,655 393,136 393,136 393,136 393,136 393,136 393,136 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,141,300 3,122,300 2,942,953 2,923,953 2,926,154 2,907,154 2,926,154 2,907,154 19 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 20 OTHER OPERATING EXPENSES 1,836,205 1,620,661 1,667,027 1,618,883 1,667,027 1,618,883 1,667,027 1,618,883 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 546,216 310,196 512,503 465,196 512,503 465,196 512,503 465,196 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 546,216 310,196 512,503 465,196 512,503 465,196 512,503 465,196 ________________________________________________________________________________________________ 24 TOTAL BYRNES CENTER FOR 25 GERIATRIC MEDICINE 5,523,721 5,053,157 5,122,483 5,008,032 5,105,684 4,991,233 5,105,684 4,991,233 26 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 27 ================================================================================================ 28 G. TUCKER/DOWDY-GARDNER 29 NURSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 15,714,390 7,968,390 15,267,397 7,663,745 15,075,340 7,471,688 15,075,340 7,471,688 32 (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) 33 UNCLASSIFIED POSITIONS 223,000 179,000 223,000 179,000 223,000 179,000 223,000 179,000 34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 35 OTHER PERSONAL SERVICES 1,378,482 360,610 1,130,994 337,553 1,130,994 337,553 1,130,994 337,553 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 17,315,872 8,508,000 16,621,391 8,180,298 16,429,334 7,988,241 16,429,334 7,988,241 37 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 38 OTHER OPERATING EXPENSES 7,951,784 155,388 5,940,606 229,554 5,940,606 229,554 5,940,606 229,554 39 PUBLIC ASSISTANCE PAYMENTS


SEC. 10-0006 SECTION 10 PAGE 0133 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CASE SERVICES 72,500 72,500 72,500 72,500 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500 72,500 ________________________________________________________________________________________________ 3 TOTAL TUCKER/DOWDY-GARDNER 4 NURSING 25,340,156 8,663,388 22,634,497 8,409,852 22,442,440 8,217,795 22,442,440 8,217,795 5 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 6 ================================================================================================ 7 H. CAMPBELL VETERANS HOME 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 67,245 67,245 67,245 67,245 10 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 67,245 67,245 67,245 67,245 12 (1.00) (1.00) (1.00) (1.00) 13 OTHER OPERATING EXPENSES 8,325,676 3,380,187 8,825,676 3,380,187 8,825,676 3,380,187 8,825,676 3,380,187 14 CASE SERVICES 500 500 500 500 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 500 500 500 500 ________________________________________________________________________________________________ 16 TOTAL CAMPBELL VETERANS HOME 8,393,421 3,380,187 8,893,421 3,380,187 8,893,421 3,380,187 8,893,421 3,380,187 17 (1.00) (1.00) (1.00) (1.00) 18 ================================================================================================ 19 I. ICF/MR (CRAFTS-FARROW) 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,390,450 874,458 2,244,952 828,960 2,220,587 804,595 2,220,587 804,595 22 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 23 OTHER PERSONAL SERVICES 380,634 80,301 442,153 41,820 442,153 41,820 442,153 41,820 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,771,084 954,759 2,687,105 870,780 2,662,740 846,415 2,662,740 846,415 25 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 26 OTHER OPERATING EXPENSES 734,178 731,178 731,178 731,178 27 PUBLIC ASSISTANCE PAYMENTS 4,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 4,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 29 TOTAL ICF/MR (CRAFTS-FARROW) 3,509,262 954,759 3,425,283 870,780 3,400,918 846,415 3,400,918 846,415 30 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 31 ================================================================================================ 32 J. SUPPORT SERVICES 33 1. CONSOLIDATED SUPPORT 34 SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 13,663,739 12,837,331 13,085,951 12,698,012 13,085,951 12,698,012 13,085,951 12,698,012 37 (342.00) (331.00) (342.00) (331.00) (342.00) (331.00) (342.00) (331.00) 38 UNCLASSIFIED POSITIONS 369,619 369,619 350,094 350,094 350,094 350,094 350,094 350,094 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 10-0007 SECTION 10 PAGE 0134 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICES 672,699 393,364 800,518 660,018 800,518 660,018 800,518 660,018 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 14,706,057 13,600,314 14,236,563 13,708,124 14,236,563 13,708,124 14,236,563 13,708,124 3 (344.00) (333.00) (344.00) (333.00) (344.00) (333.00) (344.00) (333.00) 4 OTHER OPERATING EXPENSES 13,718,731 6,947,123 13,166,009 6,590,184 13,166,009 6,590,184 13,166,009 6,590,184 ________________________________________________________________________________________________ 5 TOTAL CONSOLIDATED SUPPORT 6 SERVICES 28,424,788 20,547,437 27,402,572 20,298,308 27,402,572 20,298,308 27,402,572 20,298,308 7 (344.00) (333.00) (344.00) (333.00) (344.00) (333.00) (344.00) (333.00) 8 ================================================================================================ 9 2. PUBLIC SAFETY DIVISION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,837,719 2,837,719 2,819,397 2,789,397 2,819,397 2,789,397 2,819,397 2,789,397 12 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 13 OTHER PERSONAL SERVICES 89,530 89,530 89,530 89,530 89,530 89,530 89,530 89,530 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,927,249 2,927,249 2,908,927 2,878,927 2,908,927 2,878,927 2,908,927 2,878,927 15 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 16 OTHER OPERATING EXPENSES 241,695 150,254 368,773 150,254 368,773 150,254 368,773 150,254 ________________________________________________________________________________________________ 17 TOTAL PUBLIC SAFETY DIVISION 3,168,944 3,077,503 3,277,700 3,029,181 3,277,700 3,029,181 3,277,700 3,029,181 18 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 19 ================================================================================================ 20 TOTAL SUPPORT SERVICES 31,593,732 23,624,940 30,680,272 23,327,489 30,680,272 23,327,489 30,680,272 23,327,489 21 (452.00) (441.00) (452.00) (441.00) (452.00) (441.00) (452.00) (441.00) 22 ================================================================================================ 23 K. SEXUAL PREDATOR TREATMENT 24 PROGRAM 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 27,882 27,882 986,105 986,105 984,922 984,922 984,922 984,922 27 (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) 28 UNCLASSIFIED POSITIONS 67,650 67,650 7,650 7,650 7,650 7,650 7,650 7,650 29 OTHER PERSONAL SERVICES 151 151 20,151 20,151 20,151 20,151 20,151 20,151 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 95,683 95,683 1,013,906 1,013,906 1,012,723 1,012,723 1,012,723 1,012,723 31 (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) 32 OTHER OPERATING EXPENSES 20,000 20,000 140,340 128,440 140,340 128,440 140,340 128,440 33 TOBACCO SETTLEMENT 34 SPECIAL ITEMS: 35 SEXUAL PREDATOR PROGRAM 1,375,336 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,375,336 37 CASE SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000 100,000 100,000


SEC. 10-0008 SECTION 10 PAGE 0135 DEPARTMENT OF MENTAL HEALTH ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SEXUAL PREDATOR 2 TREATMENT PROGRAM 1,491,019 115,683 1,254,246 1,242,346 1,253,063 1,241,163 1,253,063 1,241,163 3 (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) 4 ================================================================================================ 5 TOTAL PROGRAM AND SERVICES 303,409,346 158,957,450 319,908,006 165,995,140 318,248,409 164,685,543 318,248,409 164,685,543 6 (6101.46) (3706.37) (6101.46) (3706.37) (6101.46) (3646.37) (6101.46) (3646.37) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 EMPLOYER CONTRIBUTIONS 49,785,553 32,415,813 52,483,016 33,453,326 52,192,613 33,162,923 52,192,613 33,162,923 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 49,785,553 32,415,813 52,483,016 33,453,326 52,192,613 33,162,923 52,192,613 33,162,923 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 49,785,553 32,415,813 52,483,016 33,453,326 52,192,613 33,162,923 52,192,613 33,162,923 13 ================================================================================================ 14 IV. BASE REDUCTION 15 BASE REDUCTION -31,977,232 -31,977,232 -18,300,000 -18,300,000 -18,300,000 -18,300,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS -31,977,232 -31,977,232 -18,300,000 -18,300,000 -18,300,000 -18,300,000 17 ================================================================================================ 18 TOTAL BASE REDUCTION -31,977,232 -31,977,232 -18,300,000 -18,300,000 -18,300,000 -18,300,000 19 ================================================================================================ 20 DEPARTMENT OF MENTAL HEALTH 21 22 TOTAL FUNDS AVAILABLE 357,764,705 195,654,619 345,549,961 172,292,387 357,277,193 184,369,619 357,277,193 184,369,619 23 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3971.37) (6377.46) (3971.37) (6377.46) (3911.37) (6377.46) (3911.37) 24 ================================================================================================


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