H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 10-0002 SECTION 10 PAGE 0102
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 45,020 45,020
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 85,951 33,651 39,072 33,572 39,072 33,572 39,072 33,572
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,813,788 1,498,152 1,736,865 1,493,029 1,736,865 1,493,029 1,736,865 1,493,029
5 (153.42) (145.42) (154.61) (145.42) (154.61) (145.42) (154.61) (145.42)
6 OTHER OPERATING EXPENSES 4,785,786 3,388,413 4,650,024 3,747,063 4,650,024 3,747,063 4,650,024 3,747,063
7 CASE SERVICES
8 CASE SERVICES 9,087,763 7,973,721 10,033,782 10,033,262 10,033,782 10,033,262 10,033,782 10,033,262
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 9,087,763 7,973,721 10,033,782 10,033,262 10,033,782 10,033,262 10,033,782 10,033,262
10 SPECIAL ITEMS:
11 GATEWAY HOUSE 144,192 144,192 144,192 144,192 144,192 144,192 144,192 144,192
12 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000
13 NEW DAY CLUBHOUSE 98,000 48,000 98,000 48,000 98,000 48,000 98,000 48,000
14 S.C. SHARE 250,000 250,000 250,000 250,000
15 ALLIANCE FOR THE MENTALLY ILL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 592,192 192,192 592,192 192,192 592,192 192,192 592,192 192,192
________________________________________________________________________________________________
17 TOTAL PROJECTS & GRANTS 16,279,529 13,052,478 17,012,863 15,465,546 17,012,863 15,465,546 17,012,863 15,465,546
18 (153.42) (145.42) (154.61) (145.42) (154.61) (145.42) (154.61) (145.42)
19 ================================================================================================
20 TOTAL COMMUNITY MENTAL HEALTH 140,456,037 52,894,340 149,655,382 61,145,537 149,989,726 61,479,881 151,282,769 62,772,924
21 (3004.59) (1283.50) (3227.60) (1551.68) (3227.60) (1551.68) (3227.60) (1551.68)
22 ================================================================================================
23 B. INPATIENT BEHAVIORAL HEALTH
24 1. PSYCHIATRIC
25 REHABILITATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 9,640,449 9,140,410 1,098,012 161,040 936,972 1,098,012 161,040
28 (356.00) (341.00) (192.77) (153.90) (192.77) (153.90) (192.77) (153.90)
29 UNCLASSIFIED POSITIONS 941,046 554,113
30 (25.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
31 OTHER PERSONAL SERVICES 828,882 638,653 140,229 140,229 140,229
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 11,410,377 10,333,176 1,238,241 161,040 1,077,201 1,238,241 161,040
33 (381.00) (356.00) (207.77) (168.90) (207.77) (168.90) (207.77) (168.90)
34 OTHER OPERATING EXPENSES 2,990,370 863,864 4,398,491 4,398,491 4,398,491
35 CASE SERVICES
36 CASE SERVICES 300,810 75,000 225,810 225,810 225,810
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 300,810 75,000 225,810 225,810 225,810
________________________________________________________________________________________________
38 TOTAL PSYCHIATRIC
39 REHABILITATION 14,701,557 11,272,040 5,862,542 161,040 5,701,502 5,862,542 161,040
40 (381.00) (356.00) (207.77) (168.90) (207.77) (168.90) (207.77) (168.90)
41 ================================================================================================
SEC. 10-0003 SECTION 10 PAGE 0103
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. BRYAN PSYCHIATRIC
2 HOSPITAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,803,850 8,229,595 11,175,901 8,276,855 11,890,478 8,991,432 12,153,890 9,254,844
5 (600.00) (490.00) (486.98) (366.70) (486.98) (366.70) (486.98) (366.70)
6 UNCLASSIFIED POSITIONS 2,100,111 135,984 2,186,364 722,237 2,186,364 722,237 2,186,364 722,237
7 (3.00) (3.00) (13.00) (3.00) (13.00) (3.00) (13.00) (3.00)
8 OTHER PERSONAL SERVICES 967,186 760,794 967,186 760,794 967,186 760,794 967,186 760,794
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,871,147 9,126,373 14,329,451 9,759,886 15,044,028 10,474,463 15,307,440 10,737,875
10 (603.00) (493.00) (499.98) (369.70) (499.98) (369.70) (499.98) (369.70)
11 OTHER OPERATING EXPENSES 4,528,433 25,801 4,973,933 21,301 4,973,933 21,301 4,973,933 21,301
12 CASE SERVICES
13 CASE SERVICES 100,000 150,000 150,000 150,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 100,000 150,000 150,000 150,000
________________________________________________________________________________________________
15 TOTAL BRYAN PSYCHIATRIC
16 HOSPITAL 20,499,580 9,152,174 19,453,384 9,781,187 20,167,961 10,495,764 20,431,373 10,759,176
17 (603.00) (493.00) (499.98) (369.70) (499.98) (369.70) (499.98) (369.70)
18 ================================================================================================
19 3. HALL PSYCHIATRIC
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 9,880,029 5,902,525 9,447,166 5,469,662 10,877,540 6,900,036 11,098,822 7,121,318
22 (485.00) (294.00) (423.17) (258.15) (423.17) (258.15) (423.17) (258.15)
23 UNCLASSIFIED POSITIONS 2,742,202 1,103,446 1,882,374 243,618 2,635,202 996,446 2,635,202 996,446
24 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35)
25 OTHER PERSONAL SERVICES 1,414,315 1,088,315 1,338,503 1,012,503 1,413,815 1,087,815 1,413,815 1,087,815
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 14,036,546 8,094,286 12,668,043 6,725,783 14,926,557 8,984,297 15,147,839 9,205,579
27 (524.35) (314.35) (462.52) (278.50) (462.52) (278.50) (462.52) (278.50)
28 OTHER OPERATING EXPENSES 11,547,151 2,058,609 13,546,640 4,029,109 13,546,640 4,029,109 13,546,640 4,029,109
29 CASE SERVICES
30 CASE SERVICES 244,957 105,357 500 105,357 500 105,357 500
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 244,957 105,357 500 105,357 500 105,357 500
________________________________________________________________________________________________
32 TOTAL HALL PSYCHIATRIC
33 INSTITUTE 25,828,654 10,152,895 26,320,040 10,755,392 28,578,554 13,013,906 28,799,836 13,235,188
34 (524.35) (314.35) (462.52) (278.50) (462.52) (278.50) (462.52) (278.50)
35 ================================================================================================
36 4. MORRIS VILLAGE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,703,876 4,846,384 810,658 94,498 4,829,427 4,113,267 3,923,925 3,207,765
39 (197.52) (166.52) (295.11) (265.40) (295.11) (265.40) (295.11) (265.40)
SEC. 10-0004 SECTION 10 PAGE 0104
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 143,304 143,304 143,304 143,304 143,304 143,304
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICES 358,397 346,897 11,500 172,864 161,364 172,864 161,364
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,205,577 5,336,585 822,158 94,498 5,145,595 4,417,935 4,240,093 3,512,433
5 (200.52) (169.52) (298.11) (268.40) (298.11) (268.40) (298.11) (268.40)
6 OTHER OPERATING EXPENSES 863,428 4,480 1,105,371 1,108,351 2,980 1,108,351 2,980
7 CASE SERVICES
8 CASE SERVICES 108,444 64,254 25,190 28,200 3,010 28,200 3,010
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 108,444 64,254 25,190 28,200 3,010 28,200 3,010
________________________________________________________________________________________________
10 TOTAL MORRIS VILLAGE 7,177,449 5,405,319 1,952,719 94,498 6,282,146 4,423,925 5,376,644 3,518,423
11 (200.52) (169.52) (298.11) (268.40) (298.11) (268.40) (298.11) (268.40)
12 ================================================================================================
13 5. HARRIS PSYCHIATRIC
14 HOSPITAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 7,742,936 4,904,788 8,147,000 5,657,000 8,147,000 5,657,000 8,389,544 5,899,544
17 (325.00) (235.00) (338.31) (235.00) (338.31) (235.00) (338.31) (235.00)
18 UNCLASSIFIED POSITIONS 1,274,288 100,000 943,000 943,000 943,000
19 (9.00) (9.00) (8.00) (8.00) (8.00)
20 OTHER PERSONAL SERVICES 855,008 630,008 770,000 440,000 770,000 440,000 770,000 440,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 9,872,232 5,634,796 9,860,000 6,097,000 9,860,000 6,097,000 10,102,544 6,339,544
22 (334.00) (244.00) (346.31) (235.00) (346.31) (235.00) (346.31) (235.00)
23 OTHER OPERATING EXPENSES 3,108,324 205,000 3,254,329 795,317 3,254,329 795,317 3,254,329 795,317
24 CASE SERVICES
25 CASE SERVICES 272,340 250,000 250,000 250,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 272,340 250,000 250,000 250,000
________________________________________________________________________________________________
27 TOTAL HARRIS PSYCHIATRIC
28 HOSPITAL 13,252,896 5,839,796 13,364,329 6,892,317 13,364,329 6,892,317 13,606,873 7,134,861
29 (334.00) (244.00) (346.31) (235.00) (346.31) (235.00) (346.31) (235.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL INPATIENT BEHAVIORAL
32 HEALTH 81,460,136 41,822,224 66,953,014 27,684,434 74,094,492 34,825,912 74,077,268 34,808,688
33 (2042.87) (1576.87) (1814.69) (1320.50) (1814.69) (1320.50) (1814.69) (1320.50)
34 ================================================================================================
35 D. TUCKER/DOWDY-GARDNER
36 NURSING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 13,779,561 7,643,165 6,415,164 278,768 10,559,794 4,423,398 9,592,729 3,456,333
39 (564.00) (300.00) (554.59) (300.00) (554.59) (300.00) (554.59) (300.00)
SEC. 10-0005 SECTION 10 PAGE 0105
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 182,446 182,446 182,446 182,446 182,446 182,446
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 731,925 184,925 547,000 731,925 184,925 731,925 184,925
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 14,693,932 8,010,536 6,962,164 278,768 11,474,165 4,790,769 10,507,100 3,823,704
5 (565.00) (301.00) (555.59) (301.00) (555.59) (301.00) (555.59) (301.00)
6 OTHER OPERATING EXPENSES 4,091,056 154 4,090,902 4,090,956 54 4,090,956 54
7 CASE SERVICES
8 CASE SERVICES 91,200 91,200 91,200 91,200
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 91,200
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 18,876,188 8,010,690 11,144,266 278,768 15,656,321 4,790,823 14,689,256 3,823,758
12 (565.00) (301.00) (555.59) (301.00) (555.59) (301.00) (555.59) (301.00)
13 ================================================================================================
14 F. SUPPORT SERVICES
15 1. ADMINISTRATIVE
16 SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 11,515,242 11,360,353 11,241,810 11,208,985 11,241,810 11,208,985 12,284,434 12,251,609
19 (435.00) (431.00) (432.36) (431.00) (432.36) (431.00) (432.36) (431.00)
20 UNCLASSIFIED POSITIONS 356,681 356,681 275,197 275,197 275,197 275,197 275,197 275,197
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 OTHER PERSONAL SERVICES 447,580 417,518 4,363,096 520,629 4,363,096 520,629 4,363,096 520,629
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 12,319,503 12,134,552 15,880,103 12,004,811 15,880,103 12,004,811 16,922,727 13,047,435
24 (439.00) (435.00) (436.36) (435.00) (436.36) (435.00) (436.36) (435.00)
25 OTHER OPERATING EXPENSES 10,846,689 7,970,862 5,814,354 5,814,354 5,814,354 5,814,354 5,814,354 5,814,354
________________________________________________________________________________________________
26 TOTAL ADMINISTRATIVE SERVICES 23,166,192 20,105,414 21,694,457 17,819,165 21,694,457 17,819,165 22,737,081 18,861,789
27 (439.00) (435.00) (436.36) (435.00) (436.36) (435.00) (436.36) (435.00)
28 ================================================================================================
29 2. PUBLIC SAFETY DIVISION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,374,996 2,374,996 687,000 687,000 687,000 687,000 687,000 687,000
32 (108.00) (108.00) (35.66) (35.66) (35.66) (35.66) (35.66) (35.66)
33 OTHER PERSONAL SERVICES 57,148 57,148 37,061 37,061 37,061 37,061 37,061 37,061
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,432,144 2,432,144 724,061 724,061 724,061 724,061 724,061 724,061
35 (108.00) (108.00) (35.66) (35.66) (35.66) (35.66) (35.66) (35.66)
36 OTHER OPERATING EXPENSES 126,005 61,000 103,124 59,000 103,124 59,000 103,124 59,000
________________________________________________________________________________________________
37 TOTAL PUBLIC SAFETY DIVISION 2,558,149 2,493,144 827,185 783,061 827,185 783,061 827,185 783,061
38 (108.00) (108.00) (35.66) (35.66) (35.66) (35.66) (35.66) (35.66)
39 ================================================================================================
SEC. 10-0006 SECTION 10 PAGE 0106
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SUPPORT SERVICES 25,724,341 22,598,558 22,521,642 18,602,226 22,521,642 18,602,226 23,564,266 19,644,850
2 (547.00) (543.00) (472.02) (470.66) (472.02) (470.66) (472.02) (470.66)
3 ================================================================================================
4 G. VETERANS SERVICES
5 1. STONE PAVILION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,637,757 948,695 1,422,924 33,862 1,737,756 348,694 1,771,618 382,556
8 (68.00) (37.00) (96.34) (37.00) (96.34) (37.00) (96.34) (37.00)
9 UNCLASSIFIED POSITIONS 131,442 52,970 78,472 131,442 52,970 131,442 52,970
10 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
11 OTHER PERSONAL SERVICES 59,775 59,775 100,000 159,775 59,775 159,775 59,775
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,828,974 1,061,440 1,601,396 33,862 2,028,973 461,439 2,062,835 495,301
13 (70.00) (38.00) (98.34) (38.00) (98.34) (38.00) (98.34) (38.00)
14 OTHER OPERATING EXPENSES 1,716,600 1,074,100 1,074,100 1,074,100
15 CASE SERVICES
16 CASE SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
18 TOTAL STONE PAVILION 3,595,574 1,061,440 2,725,496 33,862 3,153,073 461,439 3,186,935 495,301
19 (70.00) (38.00) (98.34) (38.00) (98.34) (38.00) (98.34) (38.00)
20 ================================================================================================
21 2. CAMPBELL VETERANS HOME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 89,500 89,500 89,500 89,500
24 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 89,500 89,500 89,500 89,500
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 10,058,906 4,285,025 6,078,641 10,363,666 4,285,025 6,078,641
28 CASE SERVICES
29 CASE SERVICES 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
31 TOTAL CAMPBELL NURSING HOME 10,183,406 4,285,025 6,203,141 10,488,166 4,285,025 6,203,141
32 (2.00) (2.00) (2.00) (2.00)
33 ================================================================================================
34 TOTAL VETERANS SERVICES 13,778,980 5,346,465 8,928,637 33,862 13,641,239 4,746,464 9,390,076 495,301
35 (72.00) (38.00) (100.34) (38.00) (100.34) (38.00) (100.34) (38.00)
36 ================================================================================================
37 H. SEXUAL PREDATOR TREATMENT
38 PROGRAM
39 PERSONAL SERVICE
SEC. 10-0007 SECTION 10 PAGE 0107
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 956,105 956,105 566,343 566,343 1,481,104 1,481,104 1,522,447 1,522,447
2 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
3 UNCLASSIFIED POSITIONS 7,650 7,650 7,650 7,650 7,650 7,650
4 (.08) (.08) (.08) (.08) (.08) (.08)
5 OTHER PERSONAL SERVICES 20,151 20,151 20,151 20,151 20,151 20,151
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 983,906 983,906 566,343 566,343 1,508,905 1,508,905 1,550,248 1,550,248
7 (65.00) (65.00) (65.08) (65.08) (65.08) (65.08) (65.08) (65.08)
8 OTHER OPERATING EXPENSES 146,024 128,440 97,450 75,000 225,890 203,440 225,890 203,440
9 CASE SERVICES
10 CASE SERVICES 100,000 100,000 37,500 37,500 137,500 137,500 137,500 137,500
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 100,000 100,000 37,500 37,500 137,500 137,500 137,500 137,500
________________________________________________________________________________________________
12 TOTAL SEXUAL PREDATOR
13 TREATMENT PROGRAM 1,229,930 1,212,346 701,293 678,843 1,872,295 1,849,845 1,913,638 1,891,188
14 (65.00) (65.00) (65.08) (65.08) (65.08) (65.08) (65.08) (65.08)
15 ================================================================================================
16 TOTAL PROGRAM AND SERVICES 281,525,612 131,884,623 259,904,234 108,423,670 277,775,715 126,295,151 274,917,273 123,436,709
17 (6296.46) (3807.37) (6235.32) (3746.92) (6235.32) (3746.92) (6235.32) (3746.92)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. EMPLOYER CONTRIBUTIONS 54,810,848 33,625,800 48,759,036 27,377,098 50,910,828 29,528,890 52,850,143 31,468,205
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 54,810,848 33,625,800 48,759,036 27,377,098 50,910,828 29,528,890 52,850,143 31,468,205
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 54,810,848 33,625,800 48,759,036 27,377,098 50,910,828 29,528,890 52,850,143 31,468,205
24 ================================================================================================
25 IV. NON-RECURRING
26 CRISIS STABILIZATION 2,000,000 2,000,000
27 FORENSIC CAPACITY 2,125,000 2,125,000
28 SEXUAL PREDATOR 750,000 750,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 4,875,000 4,875,000
30 ================================================================================================
31 TOTAL NON-RECURRING 4,875,000 4,875,000
32 ================================================================================================
33 DEPT OF MENTAL HEALTH
34 TOTAL RECURRING BASE 340,490,366 169,438,293 312,634,742 139,530,586 332,658,015 159,553,859 332,003,875 158,899,719
35
SEC. 10-0008 SECTION 10 PAGE 0108
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 345,365,366 174,313,293 312,634,742 139,530,586 332,658,015 159,553,859 332,003,875 158,899,719
2 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3886.37) (6377.46) (3886.37) (6377.46) (3886.37) (6377.46) (3886.37)
3 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0101
DEPT OF MENTAL HEALTH
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,953,747 2,861,218 2,693,145 2,628,934 2,693,145 2,628,934 2,958,132 2,893,921
6 (78.00) (76.00) (139.14) (136.45) (139.14) (136.45) (139.14) (136.45)
7 UNCLASSIFIED POSITIONS 278,000 278,000 278,000 278,000 278,000 278,000 278,000 278,000
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 30,850 20,375 33,475 23,000 33,475 23,000 33,475 23,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,402,597 3,299,593 3,144,620 3,069,934 3,144,620 3,069,934 3,409,607 3,334,921
11 (81.00) (79.00) (142.14) (139.45) (142.14) (139.45) (142.14) (139.45)
12 OTHER OPERATING EXPENSES 751,309 628,277 826,252 659,884 826,252 659,884 826,252 659,884
13 CASE SERVICES 600 600 600
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 600 600 600
15 ================================================================================================
16 TOTAL GENERAL ADMINISTRATION 4,153,906 3,927,870 3,971,472 3,729,818 3,971,472 3,729,818 4,236,459 3,994,805
17 (81.00) (79.00) (142.14) (139.45) (142.14) (139.45) (142.14) (139.45)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. COMMUNITY MENTAL HEALTH
21 1. MENTAL HEALTH CENTERS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 69,409,649 31,661,896 75,253,041 36,202,060 75,587,385 36,536,404 76,880,428 37,829,447
24 (2715.17) (1066.08) (2935.99) (1325.26) (2935.99) (1325.26) (2935.99) (1325.26)
25 UNCLASSIFIED POSITIONS 11,064,924 5,217,382 11,267,987 4,092,282 11,267,987 4,092,282 11,267,987 4,092,282
26 (136.00) (72.00) (137.00) (81.00) (137.00) (81.00) (137.00) (81.00)
27 OTHER PERSONAL SERVICES 2,901,099 801,746 4,641,735 1,203,746 4,641,735 1,203,746 4,641,735 1,203,746
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 83,375,672 37,681,024 91,162,763 41,498,088 91,497,107 41,832,432 92,790,150 43,125,475
29 (2851.17) (1138.08) (3072.99) (1406.26) (3072.99) (1406.26) (3072.99) (1406.26)
30 OTHER OPERATING EXPENSES 34,503,549 1,929,122 34,308,208 2,331,604 34,308,208 2,331,604 34,308,208 2,331,604
31 CASE SERVICES 6,297,287 231,716 7,171,548 1,850,299 7,171,548 1,850,299 7,171,548 1,850,299
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 6,297,287 231,716 7,171,548 1,850,299 7,171,548 1,850,299 7,171,548 1,850,299
________________________________________________________________________________________________
33 TOTAL MENTAL HEALTH CENTERS 124,176,508 39,841,862 132,642,519 45,679,991 132,976,863 46,014,335 134,269,906 47,307,378
34 (2851.17) (1138.08) (3072.99) (1406.26) (3072.99) (1406.26) (3072.99) (1406.26)
35 ================================================================================================
36 2. PROJECTS AND GRANTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,682,817 1,419,481 1,697,793 1,459,457 1,697,793 1,459,457 1,697,793 1,459,457
39 (152.42) (144.42) (153.61) (144.42) (153.61) (144.42) (153.61) (144.42)
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Thursday, June 25, 2009 at 10:31 A.M.