South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0107
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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                     144,900     144,900     144,900     144,900     144,900     144,900     144,900     144,900
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,308,092   2,893,881   2,936,792   2,708,881   2,936,792   2,708,881   2,936,792   2,708,881
   6                                      (80.14)     (69.77)     (80.14)     (69.77)     (80.14)     (69.77)     (80.14)     (69.77)
   7   UNCLASSIFIED POSITIONS             181,988     181,988     366,988     366,988     366,988     366,988     366,988     366,988
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             33,475      23,000     468,136     158,000     468,136     158,000     468,136     158,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,668,455   3,243,769   3,916,816   3,378,769   3,916,816   3,378,769   3,916,816   3,378,769
  11                                      (83.14)     (72.77)     (83.14)     (72.77)     (83.14)     (72.77)     (83.14)     (72.77)
  12  OTHER OPERATING EXPENSES          1,445,983     776,941   1,548,768     641,941   1,548,768     641,941   1,548,768     641,941
  13  CASE SERVICES                           600                  21,294                  21,294                  21,294
                                     ________________________________________________________________________________________________
  14 TOTAL CASE SRVC/PUB ASST                 600                  21,294                  21,294                  21,294
  15                                 ================================================================================================
  16 TOTAL GENERAL ADMINISTRATION       5,115,038   4,020,710   5,486,878   4,020,710   5,486,878   4,020,710   5,486,878   4,020,710
  17                                      (83.14)     (72.77)     (83.14)     (72.77)     (83.14)     (72.77)     (83.14)     (72.77)
  18                                 ================================================================================================
  19 II. PROGRAMS & SERVICES
  20  A. COMMUNITY MENTAL HEALTH
  21      1. MENTAL HEALTH CENTERS
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS          84,473,204  42,389,380  76,902,416  39,794,286  76,902,416  39,794,286  78,302,416  40,494,286
  24                                    (2820.29)   (1486.69)   (2594.29)   (1274.49)   (2594.29)   (1274.49)   (2594.29)   (1274.49)
  25     UNCLASSIFIED POSITIONS        11,289,849   4,124,596  12,911,124   4,853,245  12,911,124   4,853,245  12,911,124   4,853,245
  26                                     (133.70)     (71.53)    (133.70)     (71.53)    (133.70)     (71.53)    (133.70)     (71.53)
  27     OTHER PERSONAL SERVICES        4,821,604   1,251,140   5,387,880   1,426,141   5,387,880   1,426,141   5,387,880   1,426,141
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE        100,584,657  47,765,116  95,201,420  46,073,672  95,201,420  46,073,672  96,601,420  46,773,672
  29                                    (2953.99)   (1558.22)   (2727.99)   (1346.02)   (2727.99)   (1346.02)   (2727.99)   (1346.02)
  30    OTHER OPERATING EXPENSES       37,153,943   2,871,604  34,215,801   3,331,673  34,215,801   3,331,673  34,855,801   3,651,673
  31    CASE SERVICES
  32     CASE SERVICES                  7,370,994   1,247,667   7,905,935   1,901,795   7,905,935   1,901,795   8,405,935   2,151,795
                                     ________________________________________________________________________________________________
  33    TOTAL CASE SRVC/PUB ASST        7,370,994   1,247,667   7,905,935   1,901,795   7,905,935   1,901,795   8,405,935   2,151,795
                                     ________________________________________________________________________________________________
  34   TOTAL MENTAL HEALTH CENTERS    145,109,594  51,884,387 137,323,156  51,307,140 137,323,156  51,307,140 139,863,156  52,577,140
  35                                    (2953.99)   (1558.22)   (2727.99)   (1346.02)   (2727.99)   (1346.02)   (2727.99)   (1346.02)
  36                                 ================================================================================================
  37   2. PROJECTS & GRANTS
  38    PERSONAL SERVICE
  39     CLASSIFIED POSITIONS           1,568,660   1,268,660   1,695,675   1,404,112   1,695,675   1,404,112   1,695,675   1,404,112
  40                                      (53.61)     (42.98)     (53.61)     (42.98)     (53.61)     (42.98)     (53.61)     (42.98)


SEC. 10-0002 SECTION 10 PAGE 0108 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 38,000 38,000 22,000 22,000 22,000 22,000 22,000 22,000 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 45,879 35,879 93,870 68,570 93,870 68,570 93,870 68,570 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,652,539 1,342,539 1,811,545 1,494,682 1,811,545 1,494,682 1,811,545 1,494,682 5 (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) 6 OTHER OPERATING EXPENSES 4,946,002 3,461,633 5,593,684 4,044,373 5,593,684 4,044,373 4,998,684 3,449,373 7 CASE SERVICES 8 CASE SERVICES 9,103,943 9,102,443 8,859,870 8,858,370 8,859,870 8,858,370 8,859,870 8,858,370 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 9,103,943 9,102,443 8,859,870 8,858,370 8,859,870 8,858,370 8,859,870 8,858,370 10 SPECIAL ITEMS: 11 GATEWAY HOUSE 144,192 144,192 200,000 200,000 200,000 200,000 144,192 144,192 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 MENTALL ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 592,192 192,192 648,000 248,000 648,000 248,000 592,192 192,192 ________________________________________________________________________________________________ 17 TOTAL PROJECTS & GRANTS 16,294,676 14,098,807 16,913,099 14,645,425 16,913,099 14,645,425 16,262,291 13,994,617 18 (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) 19 ================================================================================================ 20 TOTAL COMMUNITY MENTAL HEALTH 161,404,270 65,983,194 154,236,255 65,952,565 154,236,255 65,952,565 156,125,447 66,571,757 21 (3008.60) (1602.20) (2782.60) (1390.00) (2782.60) (1390.00) (2782.60) (1390.00) 22 ================================================================================================ 23 B. INPATIENT BEHAVIORAL 24 HEALTH 25 1. PSYCHIATRIC 26 REHABILITATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,357,481 930,509 1,490,480 963,508 1,490,480 963,508 1,490,480 963,508 29 (75.76) (35.85) (75.76) (35.85) (75.76) (35.85) (75.76) (35.85) 30 UNCLASSIFIED POSITIONS 110,000 111,001 1,001 111,001 1,001 111,001 1,001 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 440,229 300,000 340,229 300,000 340,229 300,000 340,229 300,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,907,710 1,230,509 1,941,710 1,264,509 1,941,710 1,264,509 1,941,710 1,264,509 34 (76.76) (35.85) (76.76) (35.85) (76.76) (35.85) (76.76) (35.85) 35 OTHER OPERATING EXPENSES 2,153,091 2,153,091 2,153,091 2,153,091 36 CASE SERVICES 37 CASE SERVICES 212,421 212,421 212,421 212,421 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 212,421 212,421 212,421 212,421


SEC. 10-0003 SECTION 10 PAGE 0109 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 PSYCHIATRIC 2 REHABILITATION 4,273,222 1,230,509 4,307,222 1,264,509 4,307,222 1,264,509 4,307,222 1,264,509 3 (76.76) (35.85) (76.76) (35.85) (76.76) (35.85) (76.76) (35.85) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC 6 HOSPITAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 13,975,970 9,876,924 14,891,631 10,792,585 14,891,631 10,792,585 14,891,631 10,792,585 9 (571.22) (398.75) (571.22) (398.75) (571.22) (398.75) (571.22) (398.75) 10 UNCLASSIFIED POSITIONS 2,086,364 1,122,237 2,144,364 1,180,237 2,144,364 1,180,237 2,144,364 1,180,237 11 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) 12 OTHER PERSONAL SERVICES 1,027,193 920,801 1,127,193 1,020,801 1,127,193 1,020,801 1,127,193 1,020,801 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 17,089,527 11,919,962 18,163,188 12,993,623 18,163,188 12,993,623 18,163,188 12,993,623 14 (592.98) (410.51) (592.98) (410.51) (592.98) (410.51) (592.98) (410.51) 15 OTHER OPERATING EXPENSES 5,118,408 21,301 5,307,107 200,000 5,307,107 200,000 5,307,107 200,000 16 CASE SERVICES 17 CASE SERVICES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 19 TOTAL BRYAN PSYCHIATRIC 20 HOSPITAL 22,357,935 11,941,263 23,620,295 13,193,623 23,620,295 13,193,623 23,620,295 13,193,623 21 (592.98) (410.51) (592.98) (410.51) (592.98) (410.51) (592.98) (410.51) 22 ================================================================================================ 23 3. HALL PSYCHIATRIC INSTITUTE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 10,876,622 6,977,868 11,399,625 7,408,868 11,399,625 7,408,868 11,399,625 7,408,868 26 (362.52) (228.83) (362.52) (228.83) (362.52) (228.83) (361.52) (227.83) 27 UNCLASSIFIED POSITIONS 2,853,416 1,742,446 2,853,416 1,742,446 2,853,416 1,742,446 2,853,416 1,742,446 28 (25.00) (15.00) (25.00) (15.00) (25.00) (15.00) (25.00) (15.00) 29 OTHER PERSONAL SERVICES 1,181,878 991,815 1,140,378 991,815 1,140,378 991,815 1,140,378 991,815 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 14,911,916 9,712,129 15,393,419 10,143,129 15,393,419 10,143,129 15,393,419 10,143,129 31 (387.52) (243.83) (387.52) (243.83) (387.52) (243.83) (386.52) (242.83) 32 OTHER OPERATING EXPENSES 12,135,739 2,852,996 13,685,380 4,352,996 13,685,380 4,352,996 13,685,380 4,352,996 33 CASE SERVICES 34 CASE SERVICES 106,357 1,500 186,576 76,500 186,576 76,500 186,576 76,500 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 106,357 1,500 186,576 76,500 186,576 76,500 186,576 76,500 ________________________________________________________________________________________________ 36 TOTAL HALL PSYCHIATRIC 37 INSTITUTE 27,154,012 12,566,625 29,265,375 14,572,625 29,265,375 14,572,625 29,265,375 14,572,625 38 (387.52) (243.83) (387.52) (243.83) (387.52) (243.83) (386.52) (242.83) 39 ================================================================================================


SEC. 10-0004 SECTION 10 PAGE 0110 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 4. MORRIS VILLAGE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 4,605,416 3,889,256 6,980,416 6,264,256 6,980,416 6,264,256 6,980,416 6,264,256 4 (188.11) (142.69) (188.11) (142.69) (188.11) (142.69) (188.11) (142.69) 5 UNCLASSIFIED POSITIONS 169,304 169,304 331,304 331,304 331,304 331,304 331,304 331,304 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 OTHER PERSONAL SERVICES 346,864 335,364 346,864 335,364 346,864 335,364 346,864 335,364 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 5,121,584 4,393,924 7,658,584 6,930,924 7,658,584 6,930,924 7,658,584 6,930,924 9 (190.11) (144.69) (190.11) (144.69) (190.11) (144.69) (190.11) (144.69) 10 OTHER OPERATING EXPENSES 1,408,351 302,980 1,608,351 502,980 1,608,351 502,980 1,608,351 502,980 11 CASE SERVICES 12 CASE SERVICES 28,200 3,010 28,200 3,010 28,200 3,010 28,200 3,010 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 28,200 3,010 28,200 3,010 28,200 3,010 28,200 3,010 ________________________________________________________________________________________________ 14 TOTAL MORRIS VILLAGE 6,558,135 4,699,914 9,295,135 7,436,914 9,295,135 7,436,914 9,295,135 7,436,914 15 (190.11) (144.69) (190.11) (144.69) (190.11) (144.69) (190.11) (144.69) 16 ================================================================================================ 17 5. HARRIS PSYCHIATRIC 18 HOSPITAL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 8,901,067 6,128,067 9,451,067 6,978,067 9,451,067 6,978,067 9,451,067 6,978,067 21 (340.48) (231.54) (340.48) (231.54) (340.48) (231.54) (340.48) (231.54) 22 UNCLASSIFIED POSITIONS 800,000 1,100,000 1,100,000 1,100,000 23 (7.83) (7.83) (7.83) (7.83) 24 OTHER PERSONAL SERVICES 750,000 440,000 750,000 440,000 750,000 440,000 750,000 440,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 10,451,067 6,568,067 11,301,067 7,418,067 11,301,067 7,418,067 11,301,067 7,418,067 26 (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) 27 OTHER OPERATING EXPENSES 3,442,241 646,317 3,980,082 1,146,317 3,980,082 1,146,317 3,980,082 1,146,317 28 CASE SERVICES 29 CASE SERVICES 300,100 400,200 400,200 400,200 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 300,100 400,200 400,200 400,200 ________________________________________________________________________________________________ 31 TOTAL HARRIS PSYCHIATRIC 32 HOSPITAL 14,193,408 7,214,384 15,681,349 8,564,384 15,681,349 8,564,384 15,681,349 8,564,384 33 (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL INPATIENT BEHAVIORAL 36 HEALTH 74,536,712 37,652,695 82,169,376 45,032,055 82,169,376 45,032,055 82,169,376 45,032,055 37 (1595.68) (1066.42) (1595.68) (1066.42) (1595.68) (1066.42) (1594.68) (1065.42) 38 ================================================================================================


SEC. 10-0005 SECTION 10 PAGE 0111 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 C. TUCKER/DOWDY-GARDNER 2 NURSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 11,931,887 6,590,491 11,678,527 6,237,131 11,678,527 6,237,131 11,678,527 6,237,131 5 (468.60) (253.70) (468.60) (253.70) (468.60) (253.70) (468.60) (253.70) 6 UNCLASSIFIED POSITIONS 182,446 182,446 182,446 182,446 182,446 182,446 182,446 182,446 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER PERSONAL SERVICES 883,757 336,757 853,757 206,757 853,757 206,757 853,757 206,757 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 12,998,090 7,109,694 12,714,730 6,626,334 12,714,730 6,626,334 12,714,730 6,626,334 10 (470.60) (255.70) (470.60) (255.70) (470.60) (255.70) (470.60) (255.70) 11 OTHER OPERATING EXPENSES 4,599,699 400,054 6,115,981 6,115,981 6,115,981 12 CASE SERVICES 13 CASE SERVICES 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 15 TOTAL TUCKER/DOWDY-GARDNER 16 NURSING 17,688,989 7,509,748 18,921,911 6,626,334 18,921,911 6,626,334 18,921,911 6,626,334 17 (470.60) (255.70) (470.60) (255.70) (470.60) (255.70) (470.60) (255.70) 18 ================================================================================================ 19 D. SUPPORT SERVICES 20 1. ADMINISTRATIVE 21 SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 11,794,082 11,761,257 11,564,946 11,529,529 11,564,946 11,529,529 11,564,946 11,529,529 24 (402.36) (401.19) (402.36) (401.19) (402.36) (401.19) (402.36) (401.19) 25 UNCLASSIFIED POSITIONS 275,197 275,197 275,197 275,197 275,197 275,197 275,197 275,197 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 OTHER PERSONAL SERVICES 452,395 452,395 517,495 517,395 517,495 517,395 517,495 517,395 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 12,521,674 12,488,849 12,357,638 12,322,121 12,357,638 12,322,121 12,357,638 12,322,121 29 (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) 30 OTHER OPERATING EXPENSES 8,817,017 5,441,358 8,478,581 5,474,922 8,478,581 5,474,922 8,478,581 5,474,922 ________________________________________________________________________________________________ 31 TOTAL ADMINISTRATIVE SERVICES 21,338,691 17,930,207 20,836,219 17,797,043 20,836,219 17,797,043 20,836,219 17,797,043 32 (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) 33 ================================================================================================ 34 2. PUBLIC SAFETY 35 DIVISION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 812,838 737,838 913,700 834,995 913,700 834,995 913,700 834,995 38 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) 39 OTHER PERSONAL SERVICES 41,061 37,061 11,083 9,632 11,083 9,632 11,083 9,632


SEC. 10-0006 SECTION 10 PAGE 0112 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 PERSONAL SERVICE 853,899 774,899 924,783 844,627 924,783 844,627 924,783 844,627 2 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) 3 OTHER OPERATING EXPENSES 300,772 72,500 213,542 85,270 213,542 85,270 213,542 85,270 ________________________________________________________________________________________________ 4 TOTAL PUBLIC SAFETY DIVISION 1,154,671 847,399 1,138,325 929,897 1,138,325 929,897 1,138,325 929,897 5 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) 6 ================================================================================================ 7 TOTAL SUPPORT SERVICES 22,493,362 18,777,606 21,974,544 18,726,940 21,974,544 18,726,940 21,974,544 18,726,940 8 (441.02) (436.40) (441.02) (436.40) (441.02) (436.40) (441.02) (436.40) 9 ================================================================================================ 10 E. VETERANS SERVICES 11 1. STONE PAVILION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,767,761 1,378,699 3,243,914 1,858,699 3,243,914 1,858,699 3,243,914 1,858,699 14 (120.42) (42.72) (120.42) (42.72) (120.42) (42.72) (120.42) (42.72) 15 UNCLASSIFIED POSITIONS 77,970 77,970 77,970 77,970 77,970 77,970 77,970 77,970 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 159,775 59,775 259,775 59,775 259,775 59,775 259,775 59,775 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,005,506 1,516,444 3,581,659 1,996,444 3,581,659 1,996,444 3,581,659 1,996,444 19 (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) 20 OTHER OPERATING EXPENSES 1,199,711 100,000 2,035,241 200,000 2,035,241 200,000 2,035,241 200,000 21 CASE SERVICES 22 CASE SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 24 TOTAL STONE PAVILION 4,255,217 1,616,444 5,666,900 2,196,444 5,666,900 2,196,444 5,666,900 2,196,444 25 (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) 26 ================================================================================================ 27 2. CAMPBELL VETERANS HOME 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 89,500 104,500 104,500 104,500 30 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 89,500 104,500 104,500 104,500 32 (2.00) (2.00) (2.00) (2.00) 33 OTHER OPERATING EXPENSES 11,368,769 5,285,025 10,755,926 4,687,182 10,755,926 4,687,182 10,755,926 4,687,182 34 CASE SERVICES 35 CASE SERVICES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 37 TOTAL CAMPBELL VETERANS HOME 11,493,269 5,285,025 10,895,426 4,687,182 10,895,426 4,687,182 10,895,426 4,687,182 38 (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 10-0007 SECTION 10 PAGE 0113 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 3. VETERAN'S VICTORY HOUSE 2 CLASSIFIED POSITIONS 44,500 44,500 44,500 3 OTHER PERSONAL SERVICES 500 500 500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 45,000 45,000 45,000 5 OTHER OPERATING EXPENSES 10,900,000 3,600,000 10,900,000 3,600,000 10,900,000 3,600,000 ________________________________________________________________________________________________ 6 TOTAL VETERANS VICTORY HOUSE 10,945,000 3,600,000 10,945,000 3,600,000 10,945,000 3,600,000 7 ================================================================================================ 8 TOTAL VETERANS SERVICES 15,748,486 6,901,469 27,507,326 10,483,626 27,507,326 10,483,626 27,507,326 10,483,626 9 (123.42) (43.72) (123.42) (43.72) (123.42) (43.72) (123.42) (43.72) 10 ================================================================================================ 11 F. SEXUAL PREDATOR TREATMENT 12 PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,003,718 2,003,718 2,007,718 2,007,718 2,007,718 2,007,718 2,007,718 2,007,718 15 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) 16 UNCLASSIFIED POSITIONS 162,650 162,650 162,650 162,650 162,650 162,650 162,650 162,650 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 135,151 135,151 165,151 165,151 165,151 165,151 165,151 165,151 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,301,519 2,301,519 2,335,519 2,335,519 2,335,519 2,335,519 2,335,519 2,335,519 20 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 21 OTHER OPERATING EXPENSES 435,889 413,439 443,873 413,439 443,873 413,439 443,873 413,439 22 CASE SERVICES 23 CASE SERVICES 83,915 83,915 83,915 83,915 83,915 83,915 83,915 83,915 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 83,915 83,915 83,915 83,915 83,915 83,915 83,915 83,915 ________________________________________________________________________________________________ 25 TOTAL SEXUAL PREDATOR 26 TREATMENT PROGRAM 2,821,323 2,798,873 2,863,307 2,832,873 2,863,307 2,832,873 2,863,307 2,832,873 27 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 28 ================================================================================================ 29 TOTAL PROGRAM & SERVICES 294,693,142 139,623,585 307,672,719 149,654,393 307,672,719 149,654,393 309,561,911 150,273,585 30 (5704.32) (3469.44) (5478.32) (3257.24) (5478.32) (3257.24) (5477.32) (3256.24) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. EMPLOYER CONTRIBUTIONS 57,915,973 35,923,289 59,091,352 36,618,289 59,091,352 36,618,289 59,551,352 36,848,289 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 57,915,973 35,923,289 59,091,352 36,618,289 59,091,352 36,618,289 59,551,352 36,848,289 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 57,915,973 35,923,289 59,091,352 36,618,289 59,091,352 36,618,289 59,551,352 36,848,289 37 ================================================================================================ 38 IV. NONRECURRING APPROPRIATION 39 VETERAN'S NURSING HOMES 3,000,000


SEC. 10-0008 SECTION 10 PAGE 0114 DEPT OF MENTAL HEALTH ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 NON-RECURRING APPRO. 3,000,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 3,000,000 4 ================================================================================================ 5 DEPT OF MENTAL HEALTH 6 TOTAL RECURRING BASE 357,724,153 179,567,584 372,250,949 190,293,392 372,250,949 190,293,392 374,600,141 191,142,584 7 8 TOTAL FUNDS AVAILABLE 360,724,153 179,567,584 372,250,949 190,293,392 372,250,949 190,293,392 374,600,141 191,142,584 9 TOTAL AUTHORIZED FTE POSITIONS (5787.46) (3542.21) (5561.46) (3330.01) (5561.46) (3330.01) (5560.46) (3329.01) 10 ================================================================================================


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