South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0101
                                                           DEPT OF MENTAL HEALTH                                                     
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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   2,428,158   2,363,947   2,693,145   2,628,934   2,693,145   2,628,934
   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   2,879,633   2,804,947   3,144,620   3,069,934   3,144,620   3,069,934
  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   3,706,485   3,464,831   3,971,472   3,729,818   3,971,472   3,729,818
  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  73,959,998  34,909,017  75,253,041  36,202,060  75,587,385  36,536,404
  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  89,869,720  40,205,045  91,162,763  41,498,088  91,497,107  41,832,432
  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  39,841,862 131,349,476  44,386,948 132,642,519  45,679,991 132,976,863  46,014,335
  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)


     SEC.  10-0002                                              SECTION  10                                                 PAGE 0102
                                                           DEPT OF MENTAL HEALTH                                                     
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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  52,894,340 148,362,339  59,852,494 149,655,382  61,145,537 149,989,726  61,479,881
  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     936,972               1,098,012     161,040     936,972            
  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   1,077,201               1,238,241     161,040   1,077,201            
  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   5,701,502               5,862,542     161,040   5,701,502            
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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  10,912,489   8,013,443  11,175,901   8,276,855  11,890,478   8,991,432
   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  14,066,039   9,496,474  14,329,451   9,759,886  15,044,028  10,474,463
  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  19,189,972   9,517,775  19,453,384   9,781,187  20,167,961  10,495,764
  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   9,225,884   5,248,380   9,447,166   5,469,662  10,877,540   6,900,036
  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   1,882,374     243,618   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   1,338,503   1,012,503   1,413,815   1,087,815
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE          14,036,546   8,094,286  12,446,761   6,504,501  12,668,043   6,725,783  14,926,557   8,984,297
  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  26,098,758  10,534,110  26,320,040  10,755,392  28,578,554  13,013,906
  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     716,160                 810,658      94,498   4,829,427   4,113,267
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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
   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                  11,500                 172,864     161,364
                                     ________________________________________________________________________________________________
   4   TOTAL PERSONAL SERVICE           6,205,577   5,336,585     727,660                 822,158      94,498   5,145,595   4,417,935
   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               1,105,371               1,108,351       2,980
   7   CASE SERVICES                                                                                                                 
   8    CASE SERVICES                     108,444      64,254      25,190                  25,190                  28,200       3,010
                                     ________________________________________________________________________________________________
   9   TOTAL CASE SRVC/PUB ASST           108,444      64,254      25,190                  25,190                  28,200       3,010
                                     ________________________________________________________________________________________________
  10  TOTAL MORRIS VILLAGE              7,177,449   5,405,319   1,858,221               1,952,719      94,498   6,282,146   4,423,925
  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   7,904,456   5,414,456   8,147,000   5,657,000   8,147,000   5,657,000
  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   9,617,456   5,854,456   9,860,000   6,097,000   9,860,000   6,097,000
  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  13,121,785   6,649,773  13,364,329   6,892,317  13,364,329   6,892,317
  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  65,970,238  26,701,658  66,953,014  27,684,434  74,094,492  34,825,912
  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   6,136,396               6,415,164     278,768  10,559,794   4,423,398
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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
   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                 547,000                 731,925     184,925
                                     ________________________________________________________________________________________________
   4  TOTAL PERSONAL SERVICE           14,693,932   8,010,536   6,683,396               6,962,164     278,768  11,474,165   4,790,769
   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               4,090,902               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  10,865,498              11,144,266     278,768  15,656,321   4,790,823
  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  10,199,186  10,166,361  11,241,810  11,208,985  11,241,810  11,208,985
  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  14,837,479  10,962,187  15,880,103  12,004,811  15,880,103  12,004,811
  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  20,651,833  16,776,541  21,694,457  17,819,165  21,694,457  17,819,165
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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  21,479,018  17,559,602  22,521,642  18,602,226  22,521,642  18,602,226
   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   1,389,062               1,422,924      33,862   1,737,756     348,694
   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                  78,472                 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                 100,000                 159,775      59,775
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           1,828,974   1,061,440   1,567,534               1,601,396      33,862   2,028,973     461,439
  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   2,691,634               2,725,496      33,862   3,153,073     461,439
  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               6,078,641              10,363,666   4,285,025
  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               6,203,141              10,488,166   4,285,025
  32                                       (2.00)                  (2.00)                  (2.00)                  (2.00)            
  33                                 ================================================================================================
  34 TOTAL VETERANS SERVICES           13,778,980   5,346,465   8,894,775               8,928,637      33,862  13,641,239   4,746,464
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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     525,000     525,000     566,343     566,343   1,481,104   1,481,104
   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
   4                                                                (.08)       (.08)       (.08)       (.08)       (.08)       (.08)
   5   OTHER PERSONAL SERVICES             20,151      20,151                                                      20,151      20,151
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              983,906     983,906     525,000     525,000     566,343     566,343   1,508,905   1,508,905
   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      97,450      75,000     225,890     203,440
   9  CASE SERVICES                                                                                                                  
  10   CASE SERVICES                      100,000     100,000      37,500      37,500      37,500      37,500     137,500     137,500
                                     ________________________________________________________________________________________________
  11  TOTAL CASE SRVC/PUB ASST            100,000     100,000      37,500      37,500      37,500      37,500     137,500     137,500
                                     ________________________________________________________________________________________________
  12 TOTAL SEXUAL PREDATOR                                                                                                           
  13  TREATMENT PROGRAM                 1,229,930   1,212,346     659,950     637,500     701,293     678,843   1,872,295   1,849,845
  14                                      (65.00)     (65.00)     (65.08)     (65.08)     (65.08)     (65.08)     (65.08)     (65.08)
  15                                 ================================================================================================
  16 TOTAL PROGRAM AND SERVICES       281,525,612 131,884,623 256,231,818 104,751,254 259,904,234 108,423,670 277,775,715 126,295,151
  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  46,819,721  25,437,783  48,759,036  27,377,098  50,910,828  29,528,890
                                     ________________________________________________________________________________________________
  21 TOTAL FRINGE BENEFITS             54,810,848  33,625,800  46,819,721  25,437,783  48,759,036  27,377,098  50,910,828  29,528,890
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS           54,810,848  33,625,800  46,819,721  25,437,783  48,759,036  27,377,098  50,910,828  29,528,890
  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  306,758,024   133,653,868   312,634,742   139,530,586   332,658,015 159,553,859
  35                                                                                                                                 


     SEC.  10-0008                                              SECTION  10                                                 PAGE 0108
                                                           DEPT OF MENTAL HEALTH                                                     
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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            345,365,366 174,313,293 306,758,024 133,653,868 312,634,742 139,530,586 332,658,015 159,553,859
   2 TOTAL AUTHORIZED FTE POSITIONS     (6377.46)   (3886.37)   (6377.46)   (3886.37)   (6377.46)   (3886.37)   (6377.46)   (3886.37)
   3                                 ================================================================================================



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