South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0101
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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                     155,787     155,787     155,787     155,787     155,787     155,787     155,787     155,787
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,383,990   2,968,655   3,126,658   2,805,036   3,126,658   2,805,036   3,126,658   2,805,036
   6                                      (61.00)     (58.00)     (61.00)     (58.00)     (61.00)     (58.00)     (61.00)     (58.00)
   7   UNCLASSIFIED POSITIONS             321,413     321,413     321,413     321,413     321,413     321,413     321,413     321,413
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES            463,748     192,688     313,164     192,688     313,164     192,688     313,164     192,688
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,324,938   3,638,543   3,917,022   3,474,924   3,917,022   3,474,924   3,917,022   3,474,924
  11                                      (64.00)     (61.00)     (64.00)     (61.00)     (64.00)     (61.00)     (64.00)     (61.00)
  12  OTHER OPERATING EXPENSES          1,269,105     623,110   1,076,683     543,110   1,076,683     543,110   1,076,683     543,110
  13  CASE SERVICES/PUBLIC ASSISTANCE
  14   CASE SERVICES                       11,294                  11,294                  11,294                  11,294
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             11,294                  11,294                  11,294                  11,294
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       5,605,337   4,261,653   5,004,999   4,018,034   5,004,999   4,018,034   5,004,999   4,018,034
  18                                      (64.00)     (61.00)     (64.00)     (61.00)     (64.00)     (61.00)     (64.00)     (61.00)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22   1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          79,127,927  40,565,269  74,920,159  36,478,981  74,920,159  36,478,981  72,888,159  34,446,981
  25                                    (2908.30)   (1284.19)   (2908.30)   (1284.19)   (2908.30)   (1284.19)   (2908.30)   (1284.19)
  26     UNCLASSIFIED POSITIONS        14,086,842   8,859,925  13,731,643   8,503,593  13,731,643   8,503,593  13,731,643   8,503,593
  27                                     (132.70)     (82.03)    (132.70)     (82.03)    (132.70)     (82.03)    (132.70)     (82.03)
  28     OTHER PERSONAL SERVICES        4,787,902   1,436,141   4,665,459   1,402,353   4,665,459   1,402,353   4,665,459   1,402,353
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         98,002,671  50,861,335  93,317,261  46,384,927  93,317,261  46,384,927  91,285,261  44,352,927
  30                                    (3041.00)   (1366.22)   (3041.00)   (1366.22)   (3041.00)   (1366.22)   (3041.00)   (1366.22)
  31    OTHER OPERATING EXPENSES       39,814,290   3,307,373  39,160,448   2,910,204  39,160,448   2,910,204  38,847,143   2,596,899
  32    CASE SERVICES
  33     CASE SERVICES                 14,486,504   6,110,042  13,757,144   5,392,845  13,757,144   5,392,845  13,757,144   5,392,845
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST       14,486,504   6,110,042  13,757,144   5,392,845  13,757,144   5,392,845  13,757,144   5,392,845
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    152,303,465  60,278,750 146,234,853  54,687,976 146,234,853  54,687,976 143,889,548  52,342,671
  36                                    (3041.00)   (1366.22)   (3041.00)   (1366.22)   (3041.00)   (1366.22)   (3041.00)   (1366.22)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


SEC. 23-0002 SECTION 23 PAGE 0102 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 555,528 20,143 509,603 20,143 509,603 20,143 509,603 20,143 2 (49.13) (29.83) (49.13) (29.83) (49.13) (29.83) (49.13) (29.83) 3 UNCLASSIFIED POSITIONS 22,000 22,000 139,000 22,000 139,000 22,000 139,000 22,000 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 160,148 68,570 489,589 68,570 489,589 68,570 489,589 68,570 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 737,676 110,713 1,138,192 110,713 1,138,192 110,713 1,138,192 110,713 7 (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) 8 OTHER OPERATING EXPENSES 4,697,576 2,196,379 3,607,548 773,365 3,607,548 773,365 3,107,548 273,365 9 CASE SERVICES 10 CASE SERVICES 4,909,594 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 4,909,594 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370 4,908,370 4,808,370 12 SPECIAL ITEMS: 13 S.C. SHARE 250,000 250,000 250,000 250,000 14 ALLIANCE FOR THE MENTALL ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 16 TOTAL PROJECTS & GRANTS 10,644,846 7,115,462 9,954,110 5,692,448 9,954,110 5,692,448 9,454,110 5,192,448 17 (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) (50.13) (30.83) 18 ================================================================================================ 19 TOTAL COMMUNITY MENTAL HEALTH 162,948,311 67,394,212 156,188,963 60,380,424 156,188,963 60,380,424 153,343,658 57,535,119 20 (3091.13) (1397.05) (3091.13) (1397.05) (3091.13) (1397.05) (3091.13) (1397.05) 21 ================================================================================================ 22 B. INPATIENT BEHAVIORAL HEALTH 23 1. PSYCHIATRIC REHABILITATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,416,863 889,891 1,300,498 773,526 1,300,498 773,526 1,300,498 773,526 26 (44.00) (29.00) (44.00) (29.00) (44.00) (29.00) (44.00) (29.00) 27 UNCLASSIFIED POSITIONS 269,255 159,255 269,255 159,255 269,255 159,255 269,255 159,255 28 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 29 OTHER PERSONAL SERVICES 87,078 46,849 87,078 46,849 87,078 46,849 87,078 46,849 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,773,196 1,095,995 1,656,831 979,630 1,656,831 979,630 1,656,831 979,630 31 (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) 32 OTHER OPERATING EXPENSES 2,234,302 2,234,302 2,234,302 2,234,302 33 CASE SERVICES 34 CASE SERVICES 285,500 165,000 285,500 165,000 285,500 165,000 285,500 165,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 285,500 165,000 285,500 165,000 285,500 165,000 285,500 165,000 ________________________________________________________________________________________________ 36 TOTAL PSYCHIATRIC 37 REHABILITATION 4,292,998 1,260,995 4,176,633 1,144,630 4,176,633 1,144,630 4,176,633 1,144,630 38 (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) (46.00) (30.00) 39 ================================================================================================


SEC. 23-0003 SECTION 23 PAGE 0103 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 HOSPITAL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 13,571,348 11,272,302 14,330,841 12,021,795 14,330,841 12,021,795 14,330,841 12,021,795 4 (458.69) (386.18) (458.69) (386.18) (458.69) (386.18) (458.69) (386.18) 5 UNCLASSIFIED POSITIONS 2,407,364 1,443,237 3,639,014 2,674,887 3,639,014 2,674,887 3,639,014 2,674,887 6 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) 7 OTHER PERSONAL SERVICES 2,740,717 2,634,325 2,888,618 2,782,225 2,888,618 2,782,225 2,888,618 2,782,225 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 18,719,429 15,349,864 20,858,473 17,478,907 20,858,473 17,478,907 20,858,473 17,478,907 9 (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) 10 OTHER OPERATING EXPENSES 9,091,450 777,682 20,801,469 1,529,037 20,801,469 1,529,037 20,801,469 1,529,037 11 CASE SERVICES 12 CASE SERVICES 215,000 345,092 16,500 345,092 16,500 345,092 16,500 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 215,000 345,092 16,500 345,092 16,500 345,092 16,500 ________________________________________________________________________________________________ 14 TOTAL BRYAN PSYCHIATRIC 15 HOSPITAL 28,025,879 16,127,546 42,005,034 19,024,444 42,005,034 19,024,444 42,005,034 19,024,444 16 (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) (480.45) (397.94) 17 ================================================================================================ 18 3. HALL PSYCHIATRIC INSTITUTE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 10,540,404 8,105,978 8,254,733 5,839,277 8,254,733 5,839,277 8,254,733 5,839,277 21 (320.00) (243.85) (320.00) (243.85) (320.00) (243.85) (320.00) (243.85) 22 UNCLASSIFIED POSITIONS 2,590,225 1,979,255 1,358,575 747,605 1,358,575 747,605 1,358,575 747,605 23 (25.00) (19.50) (25.00) (19.50) (25.00) (19.50) (25.00) (19.50) 24 OTHER PERSONAL SERVICES 1,397,849 1,141,815 1,178,908 993,915 1,178,908 993,915 1,178,908 993,915 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 14,528,478 11,227,048 10,792,216 7,580,797 10,792,216 7,580,797 10,792,216 7,580,797 26 (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) 27 OTHER OPERATING EXPENSES 13,244,987 834,808 1,775,197 284,569 1,775,197 284,569 1,675,197 184,569 28 CASE SERVICES 29 CASE SERVICES 268,076 76,500 137,984 60,000 137,984 60,000 137,984 60,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 268,076 76,500 137,984 60,000 137,984 60,000 137,984 60,000 ________________________________________________________________________________________________ 31 TOTAL HALL PSYCHIATRIC 32 INSTITUTE 28,041,541 12,138,356 12,705,397 7,925,366 12,705,397 7,925,366 12,605,397 7,825,366 33 (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) (345.00) (263.35) 34 ================================================================================================ 35 4. MORRIS VILLAGE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 6,460,175 6,244,015 5,898,386 5,682,226 5,898,386 5,682,226 5,898,386 5,682,226 38 (177.00) (170.50) (177.00) (170.50) (177.00) (170.50) (177.00) (170.50) 39 UNCLASSIFIED POSITIONS 243,146 243,146 243,146 243,146 243,146 243,146 243,146 243,146 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 23-0004 SECTION 23 PAGE 0104 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 OTHER PERSONAL SERVICES 586,864 575,364 592,876 575,364 592,876 575,364 592,876 575,364 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,290,185 7,062,525 6,734,408 6,500,736 6,734,408 6,500,736 6,734,408 6,500,736 3 (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) 4 OTHER OPERATING EXPENSES 1,663,451 43,819 1,666,693 43,819 1,666,693 43,819 1,666,693 43,819 5 CASE SERVICES 6 CASE SERVICES 63,200 33,010 63,200 33,010 63,200 33,010 63,200 33,010 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 63,200 33,010 63,200 33,010 63,200 33,010 63,200 33,010 ________________________________________________________________________________________________ 8 TOTAL MORRIS VILLAGE 9,016,836 7,139,354 8,464,301 6,577,565 8,464,301 6,577,565 8,464,301 6,577,565 9 (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) (179.00) (172.50) 10 ================================================================================================ 11 5. HARRIS PSYCHIATRIC HOSPITAL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 9,315,219 6,847,219 7,747,833 5,279,833 7,747,833 5,279,833 6,407,833 3,939,833 14 (347.00) (257.07) (347.00) (257.07) (347.00) (257.07) (347.00) (257.07) 15 UNCLASSIFIED POSITIONS 1,360,416 460,416 1,360,416 460,416 1,360,416 460,416 1,360,416 460,416 16 (8.00) (2.60) (8.00) (2.60) (8.00) (2.60) (8.00) (2.60) 17 OTHER PERSONAL SERVICES 850,000 540,000 850,000 540,000 850,000 540,000 850,000 540,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 11,525,635 7,847,635 9,958,249 6,280,249 9,958,249 6,280,249 8,618,249 4,940,249 19 (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) 20 OTHER OPERATING EXPENSES 3,937,496 250,927 3,837,496 150,927 3,837,496 150,927 3,837,496 150,927 21 CASE SERVICES 22 CASE SERVICES 400,200 400,200 400,200 400,200 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 400,200 400,200 400,200 400,200 ________________________________________________________________________________________________ 24 TOTAL HARRIS PSYCHIATRIC 25 HOSPITAL 15,863,331 8,098,562 14,195,945 6,431,176 14,195,945 6,431,176 12,855,945 5,091,176 26 (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) (355.00) (259.67) 27 ================================================================================================ ________________________________________________________________________________________________ 28 TOTAL INPATIENT BEHAVIORAL 29 HEALTH 85,240,585 44,764,813 81,547,310 41,103,181 81,547,310 41,103,181 80,107,310 39,663,181 30 (1405.45) (1123.46) (1405.45) (1123.46) (1405.45) (1123.46) (1405.45) (1123.46) 31 ================================================================================================ 32 C. TUCKER/DOWDY-GARDNER NURSING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 10,381,335 5,012,069 9,577,525 4,208,259 9,577,525 4,208,259 9,577,525 4,208,259 35 (409.48) (221.10) (409.48) (221.10) (409.48) (221.10) (409.48) (221.10) 36 UNCLASSIFIED POSITIONS 186,106 186,106 186,106 186,106 186,106 186,106 186,106 186,106 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 1,373,757 596,757 1,373,757 596,757 1,373,757 596,757 1,373,757 596,757 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 11,941,198 5,794,932 11,137,388 4,991,122 11,137,388 4,991,122 11,137,388 4,991,122 40 (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) (411.48) (223.10)


SEC. 23-0005 SECTION 23 PAGE 0105 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 OTHER OPERATING EXPENSES 6,570,805 105,894 6,570,805 105,894 6,570,805 105,894 6,570,805 105,894 2 CASE SERVICES 3 CASE SERVICES 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 5 TOTAL TUCKER/DOWDY-GARDNER 6 NURSING 18,603,203 5,900,826 17,799,393 5,097,016 17,799,393 5,097,016 17,799,393 5,097,016 7 (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) (411.48) (223.10) 8 ================================================================================================ 9 D. SUPPORT SERVICES 10 1. ADMINISTRATIVE SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 10,962,364 10,926,947 10,692,641 10,657,224 10,692,641 10,657,224 10,692,641 10,657,224 13 (336.00) (335.00) (336.00) (335.00) (336.00) (335.00) (336.00) (335.00) 14 UNCLASSIFIED POSITIONS 300,414 300,414 300,414 300,414 300,414 300,414 300,414 300,414 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 OTHER PERSONAL SERVICES 864,600 864,500 864,600 864,500 864,600 864,500 864,600 864,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 12,127,378 12,091,861 11,857,655 11,822,138 11,857,655 11,822,138 11,857,655 11,822,138 18 (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) 19 OTHER OPERATING EXPENSES 9,075,665 5,544,780 9,059,665 5,528,780 9,059,665 5,528,780 9,059,665 5,528,780 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATIVE SERVICES 21,203,043 17,636,641 20,917,320 17,350,918 20,917,320 17,350,918 20,917,320 17,350,918 21 (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) (338.00) (337.00) 22 ================================================================================================ 23 2. PUBLIC SAFETY DIVISION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 980,115 903,835 969,232 892,952 969,232 892,952 969,232 892,952 26 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) 27 OTHER PERSONAL SERVICES 11,083 9,632 11,083 9,632 11,083 9,632 11,083 9,632 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 991,198 913,467 980,315 902,584 980,315 902,584 980,315 902,584 29 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) 30 OTHER OPERATING EXPENSES 166,592 137,270 166,592 137,270 166,592 137,270 166,592 137,270 ________________________________________________________________________________________________ 31 TOTAL PUBLIC SAFETY DIVISION 1,157,790 1,050,737 1,146,907 1,039,854 1,146,907 1,039,854 1,146,907 1,039,854 32 (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) (49.00) (47.00) 33 ================================================================================================ 34 TOTAL SUPPORT SERVICES 22,360,833 18,687,378 22,064,227 18,390,772 22,064,227 18,390,772 22,064,227 18,390,772 35 (387.00) (384.00) (387.00) (384.00) (387.00) (384.00) (387.00) (384.00) 36 ================================================================================================ 37 E. VETERANS SERVICES 38 1. STONE PAVILION 39 PERSONAL SERVICE


SEC. 23-0006 SECTION 23 PAGE 0106 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 3,539,842 2,151,325 3,134,576 1,746,059 3,134,576 1,746,059 3,134,576 1,746,059 2 (131.40) (74.40) (131.40) (74.40) (131.40) (74.40) (131.40) (74.40) 3 UNCLASSIFIED POSITIONS 83,158 83,158 83,158 83,158 83,158 83,158 83,158 83,158 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 370,416 170,416 370,416 170,416 370,416 170,416 370,416 170,416 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,993,416 2,404,899 3,588,150 1,999,633 3,588,150 1,999,633 3,588,150 1,999,633 7 (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) 8 OTHER OPERATING EXPENSES 2,114,690 24,429 2,114,690 24,429 2,114,690 24,429 2,114,690 24,429 9 CASE SERVICES 10 CASE SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL STONE PAVILION 6,158,106 2,429,328 5,752,840 2,024,062 5,752,840 2,024,062 5,752,840 2,024,062 13 (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) (132.40) (75.40) 14 ================================================================================================ 15 2. CAMPBELL VETERANS HOME 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 109,970 109,970 109,970 109,970 18 (2.00) (2.00) (2.00) (2.00) 19 OTHER PERSONAL SERVICES 500 500 500 500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 110,470 110,470 110,470 110,470 21 (2.00) (2.00) (2.00) (2.00) 22 OTHER OPERATING EXPENSES 10,089,238 3,472,525 11,191,310 4,574,597 11,191,310 4,574,597 11,191,310 4,574,597 23 CASE SERVICES 24 CASE SERVICES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 26 TOTAL CAMPBELL VETERANS HOME 10,234,708 3,472,525 11,336,780 4,574,597 11,336,780 4,574,597 11,336,780 4,574,597 27 (2.00) (2.00) (2.00) (2.00) 28 ================================================================================================ 29 3. VETERANS' VICTORY HOUSE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 44,500 44,500 44,500 44,500 32 (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 500 500 500 500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 45,000 45,000 45,000 45,000 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER OPERATING EXPENSES 11,986,247 4,542,294 12,733,056 5,289,103 12,733,056 5,289,103 12,733,056 5,289,103 ________________________________________________________________________________________________ 37 TOTAL VETERANS VICTORY HOUSE 12,031,247 4,542,294 12,778,056 5,289,103 12,778,056 5,289,103 12,778,056 5,289,103 38 (1.00) (1.00) (1.00) (1.00) 39 ================================================================================================


SEC. 23-0007 SECTION 23 PAGE 0107 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 VETERANS SERVICES 28,424,061 10,444,147 29,867,676 11,887,762 29,867,676 11,887,762 29,867,676 11,887,762 2 (135.40) (75.40) (135.40) (75.40) (135.40) (75.40) (135.40) (75.40) 3 ================================================================================================ 4 F. SEXUAL PREDATOR TREATMENT 5 PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,588,192 4,588,192 4,558,192 4,558,192 4,558,192 4,558,192 4,558,192 4,558,192 8 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 9 UNCLASSIFIED POSITIONS 199,650 199,650 199,650 199,650 199,650 199,650 199,650 199,650 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 OTHER PERSONAL SERVICES 245,151 245,151 245,151 245,151 245,151 245,151 245,151 245,151 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 5,032,993 5,032,993 5,002,993 5,002,993 5,002,993 5,002,993 5,002,993 5,002,993 13 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) 14 OTHER OPERATING EXPENSES 318,387 199,010 568,387 449,010 568,387 449,010 568,387 449,010 15 CASE SERVICES 16 CASE SERVICES 122,990 122,915 122,990 122,915 122,990 122,915 122,990 122,915 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 122,990 122,915 122,990 122,915 122,990 122,915 122,990 122,915 ________________________________________________________________________________________________ 18 TOTAL SEXUAL PREDATOR 19 TREATMENT PROGRAM 5,474,370 5,354,918 5,694,370 5,574,918 5,694,370 5,574,918 5,694,370 5,574,918 20 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) 21 ================================================================================================ 22 TOTAL PROGRAM & SERVICES 323,051,363 152,546,294 313,161,939 142,434,073 313,161,939 142,434,073 308,876,634 138,148,768 23 (5493.46) (3266.01) (5493.46) (3266.01) (5493.46) (3266.01) (5493.46) (3266.01) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 59,316,021 38,945,691 55,815,216 35,495,605 55,815,216 35,495,605 54,154,380 33,834,769 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 59,316,021 38,945,691 55,815,216 35,495,605 55,815,216 35,495,605 54,154,380 33,834,769 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 59,316,021 38,945,691 55,815,216 35,495,605 55,815,216 35,495,605 54,154,380 33,834,769 31 ================================================================================================ 32 IV. NON-RECURRING APPROPRIATIONS 33 MAINTENANCE OF EFFORT - BASE 34 PROGRAM/SERVICE 5,358,317 ________________________________________________________________________________________________ 35 TOTAL NON-RECURRING APPRO. 5,358,317 36 ================================================================================================ 37 TOTAL NON-RECURRING 5,358,317 38 ================================================================================================ 39 DEPT OF MENTAL HEALTH


SEC. 23-0008 SECTION 23 PAGE 0108 DEPT OF MENTAL HEALTH ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 RECURRING BASE 387,972,721 195,753,638 373,982,154 181,947,712 373,982,154 181,947,712 368,036,013 176,001,571 2 3 TOTAL FUNDS AVAILABLE 393,331,038 195,753,638 373,982,154 181,947,712 373,982,154 181,947,712 368,036,013 176,001,571 4 TOTAL AUTHORIZED FTE POSITIONS (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01) (5557.46) (3327.01) 5 ================================================================================================

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