South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0097
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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             2,341,543   2,058,097   2,095,232   1,711,216   2,095,232   1,711,216   2,095,232   1,711,216
   6                                      (63.50)     (48.00)     (47.00)     (40.00)     (47.00)     (40.00)     (47.00)     (40.00)
   7   UNCLASSIFIED POSITIONS             222,467     222,467     445,952     272,467     445,952     272,467     445,952     272,467
   8                                       (3.63)      (3.63)      (8.13)      (3.63)      (8.13)      (3.63)      (8.13)      (3.63)
   9   OTHER PERSONAL SERVICES            106,617      50,000      39,701      35,201      39,701      35,201      39,701      35,201
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,826,414   2,486,351   2,736,672   2,174,671   2,736,672   2,174,671   2,736,672   2,174,671
  11                                      (68.13)     (52.63)     (56.13)     (44.63)     (56.13)     (44.63)     (56.13)     (44.63)
  12  OTHER OPERATING EXPENSES          1,289,686     262,777     776,084     217,046     776,084     217,046     776,084     217,046
  13  CASE SERVICES
  14   CASE SERVICES                        8,000
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST              8,000
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       4,124,100   2,749,128   3,512,756   2,391,717   3,512,756   2,391,717   3,512,756   2,391,717
  18                                      (68.13)     (52.63)     (56.13)     (44.63)     (56.13)     (44.63)     (56.13)     (44.63)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22   1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          60,629,846  30,666,611  68,006,424  26,678,392  68,006,424  26,678,392  68,236,424  26,908,392
  25                                    (2659.14)   (1221.58)   (2179.34)    (942.71)   (2179.34)    (942.71)   (2179.34)    (942.71)
  26     UNCLASSIFIED POSITIONS        10,341,941   4,774,616  11,975,627   4,992,899  11,975,627   4,992,899  12,025,627   5,042,899
  27                                     (132.26)     (86.84)    (132.26)     (86.84)    (132.26)     (86.84)    (132.26)     (86.84)
  28     OTHER PERSONAL SERVICES        3,715,557   1,553,574   3,527,817     963,401   3,527,817     963,401   3,547,817     983,401
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         74,687,344  36,994,801  83,509,868  32,634,692  83,509,868  32,634,692  83,809,868  32,934,692
  30                                    (2791.40)   (1308.42)   (2311.60)   (1029.55)   (2311.60)   (1029.55)   (2311.60)   (1029.55)
  31    OTHER OPERATING EXPENSES       34,866,904   1,327,345  40,049,181   4,148,543  40,049,181   4,148,543  40,259,181   4,358,543
  32    CASE SERVICES
  33     CASE SERVICES                  9,429,271   3,102,819   9,377,135   3,165,975   9,377,135   3,165,975   9,737,135   3,525,975
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        9,429,271   3,102,819   9,377,135   3,165,975   9,377,135   3,165,975   9,737,135   3,525,975
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    118,983,519  41,424,965 132,936,184  39,949,210 132,936,184  39,949,210 133,806,184  40,819,210
  36                                    (2791.40)   (1308.42)   (2311.60)   (1029.55)   (2311.60)   (1029.55)   (2311.60)   (1029.55)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE



SEC. 23-0002 SECTION 23 PAGE 0098 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 307,137 20,143 871,711 124,720 871,711 124,720 871,711 124,720 2 (26.79) (11.00) (17.79) (4.00) (17.79) (4.00) (17.79) (4.00) 3 UNCLASSIFIED POSITIONS 139,000 22,000 1,050,028 1,050,028 1,050,028 4 (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) 5 OTHER PERSONAL SERVICES 78,208 68,570 119,983 19,200 119,983 19,200 119,983 19,200 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 524,345 110,713 2,041,722 143,920 2,041,722 143,920 2,041,722 143,920 7 (31.09) (13.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) 8 OTHER OPERATING EXPENSES 5,397,060 3,087,622 6,746,624 2,169,561 6,746,624 2,169,561 6,746,624 2,169,561 9 CASE SERVICES 10 CASE SERVICES 54,795 54,795 191,596 191,596 191,596 191,596 191,596 191,596 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 54,795 54,795 191,596 191,596 191,596 191,596 191,596 191,596 12 SPECIAL ITEMS: 13 S.C. SHARE 250,000 250,000 250,000 250,000 14 ALLIANCE FOR THE MENTALLY 15 ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 17 DIST SUBDIVISIONS 18 ALLOC-PRIVATE SECTOR 880,000 880,000 880,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 880,000 880,000 880,000 ________________________________________________________________________________________________ 20 TOTAL PROJECTS & GRANTS 6,276,200 3,253,130 10,159,942 2,505,077 10,159,942 2,505,077 10,159,942 2,505,077 21 (31.09) (13.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) 22 ================================================================================================ 23 TOTAL COMMUNITY MENTAL HEALTH 125,259,719 44,678,095 143,096,126 42,454,287 143,096,126 42,454,287 143,966,126 43,324,287 24 (2822.49) (1321.67) (2333.69) (1035.80) (2333.69) (1035.80) (2333.69) (1035.80) 25 ================================================================================================ 26 B. INPATIENT BEHAVIORAL HEALTH 27 1. PSYCHIATRIC REHABILITATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,700,498 773,526 1,453,371 1,117,857 1,453,371 1,117,857 1,453,371 1,117,857 30 (78.63) (52.33) (50.63) (33.33) (50.63) (33.33) (50.63) (33.33) 31 UNCLASSIFIED POSITIONS 309,255 84,255 348,994 348,994 348,994 32 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) 33 OTHER PERSONAL SERVICES 254,078 46,849 257,363 112,398 257,363 112,398 257,363 112,398 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,263,831 904,630 2,059,728 1,230,255 2,059,728 1,230,255 2,059,728 1,230,255 35 (83.63) (55.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) 36 OTHER OPERATING EXPENSES 917,918 1,671,611 1,671,611 1,671,611 37 CASE SERVICES 38 CASE SERVICES 49,500 27,224 27,224 27,224 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 49,500 27,224 27,224 27,224
SEC. 23-0003 SECTION 23 PAGE 0099 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 3,231,249 904,630 3,758,563 1,230,255 3,758,563 1,230,255 3,758,563 1,230,255 3 (83.63) (55.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 15,390,413 11,393,802 16,638,428 12,116,499 16,638,428 12,116,499 16,862,428 12,116,499 8 (660.46) (584.33) (541.46) (404.33) (541.46) (404.33) (541.46) (404.33) 9 UNCLASSIFIED POSITIONS 1,024,528 524,525 2,995,955 2,995,955 2,995,955 10 (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) 11 OTHER PERSONAL SERVICES 1,138,618 1,032,225 3,535,313 1,122,190 3,535,313 1,122,190 3,535,313 1,122,190 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 17,553,559 12,950,552 23,169,696 13,238,689 23,169,696 13,238,689 23,393,696 13,238,689 13 (687.84) (602.71) (568.84) (422.71) (568.84) (422.71) (568.84) (422.71) 14 OTHER OPERATING EXPENSES 21,353,242 829,243 17,511,169 829,243 17,511,169 829,243 17,511,169 829,243 15 CASE SERVICES 16 CASE SERVICES 328,592 943,414 943,414 943,414 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 328,592 943,414 943,414 943,414 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 39,235,393 13,779,795 41,624,279 14,067,932 41,624,279 14,067,932 41,848,279 14,067,932 20 (687.84) (602.71) (568.84) (422.71) (568.84) (422.71) (568.84) (422.71) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 7,012,294 5,284,294 6,683,737 3,505,685 6,683,737 3,505,685 6,683,737 3,505,685 25 (277.28) (196.05) (216.28) (135.05) (216.28) (135.05) (216.28) (135.05) 26 UNCLASSIFIED POSITIONS 816,769 273,446 750,423 750,423 750,423 27 (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) 28 OTHER PERSONAL SERVICES 1,421,194 243,315 2,375,828 135,000 2,375,828 135,000 2,375,828 135,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 9,250,257 5,801,055 9,809,988 3,640,685 9,809,988 3,640,685 9,809,988 3,640,685 30 (290.63) (204.05) (229.63) (143.05) (229.63) (143.05) (229.63) (143.05) 31 OTHER OPERATING EXPENSES 4,641,611 1,189,031 4,715,269 993,344 4,715,269 993,344 4,715,269 993,344 32 CASE SERVICES 33 CASE SERVICES 51,300 88,164 88,164 88,164 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 51,300 88,164 88,164 88,164 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 13,943,168 6,990,086 14,613,421 4,634,029 14,613,421 4,634,029 14,613,421 4,634,029 37 (290.63) (204.05) (229.63) (143.05) (229.63) (143.05) (229.63) (143.05) 38 ================================================================================================ 39 4. MORRIS VILLAGE
SEC. 23-0004 SECTION 23 PAGE 0100 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,354,026 5,127,299 5,971,420 5,118,925 5,971,420 5,118,925 5,971,420 5,118,925 3 (196.72) (180.67) (190.72) (162.67) (190.72) (162.67) (190.72) (162.67) 4 UNCLASSIFIED POSITIONS 465,376 243,146 354,970 85,000 354,970 85,000 354,970 85,000 5 (.75) (.75) (.75) (.75) 6 OTHER PERSONAL SERVICES 1,249,425 575,364 626,192 310,500 626,192 310,500 626,192 310,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,068,827 5,945,809 6,952,582 5,514,425 6,952,582 5,514,425 6,952,582 5,514,425 8 (197.47) (180.67) (191.47) (162.67) (191.47) (162.67) (191.47) (162.67) 9 OTHER OPERATING EXPENSES 2,146,205 1,500 2,363,262 1,500 2,363,262 1,500 2,363,262 1,500 10 CASE SERVICES 11 CASE SERVICES 69,888 7,742 7,742 7,742 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 69,888 7,742 7,742 7,742 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 9,284,920 5,947,309 9,323,586 5,515,925 9,323,586 5,515,925 9,323,586 5,515,925 14 (197.47) (180.67) (191.47) (162.67) (191.47) (162.67) (191.47) (162.67) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 8,684,221 4,498,918 8,433,849 2,804,020 8,433,849 2,804,020 8,721,849 2,804,020 19 (344.63) (223.84) (302.63) (181.84) (302.63) (181.84) (302.63) (181.84) 20 UNCLASSIFIED POSITIONS 947,000 1,008,137 1,008,137 1,008,137 21 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 22 OTHER PERSONAL SERVICES 730,001 610,001 459,356 242,000 459,356 242,000 459,356 242,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 10,361,222 5,108,919 9,901,342 3,046,020 9,901,342 3,046,020 10,189,342 3,046,020 24 (352.63) (225.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) 25 OTHER OPERATING EXPENSES 3,923,175 116,827 4,960,470 1,643,938 4,960,470 1,643,938 4,960,470 1,643,938 26 CASE SERVICES 27 CASE SERVICES 399,160 367,697 367,697 367,697 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 399,160 367,697 367,697 367,697 ________________________________________________________________________________________________ 29 TOTAL HARRIS PSYCHIATRIC 30 HOSPITAL 14,683,557 5,225,746 15,229,509 4,689,958 15,229,509 4,689,958 15,517,509 4,689,958 31 (352.63) (225.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 80,378,287 32,847,566 84,549,358 30,138,099 84,549,358 30,138,099 85,061,358 30,138,099 35 (1612.20) (1268.60) (1356.20) (948.60) (1356.20) (948.60) (1356.20) (948.60) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 6,528,754 1,099,489 10,364,989 3,094,355 10,364,989 3,094,355 10,364,989 3,094,355 40 (422.32) (108.79) (333.32) (69.79) (333.32) (69.79) (333.32) (69.79)
SEC. 23-0005 SECTION 23 PAGE 0101 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 120,001 125,848 125,848 125,848 2 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 3 OTHER PERSONAL SERVICES 1,038,758 441,758 1,406,179 71,359 1,406,179 71,359 1,406,179 71,359 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,687,513 1,541,247 11,897,016 3,165,714 11,897,016 3,165,714 11,897,016 3,165,714 5 (425.32) (109.79) (336.32) (70.79) (336.32) (70.79) (336.32) (70.79) 6 OTHER OPERATING EXPENSES 9,523,009 6,970,117 6,970,117 6,970,117 7 CASE SERVICES 8 CASE SERVICES 91,200 116,084 116,084 116,084 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 91,200 116,084 116,084 116,084 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 17,301,722 1,541,247 18,983,217 3,165,714 18,983,217 3,165,714 18,983,217 3,165,714 12 (425.32) (109.79) (336.32) (70.79) (336.32) (70.79) (336.32) (70.79) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 9,484,096 9,484,096 10,891,299 10,348,178 10,891,299 10,348,178 10,891,299 10,348,178 18 (375.60) (375.60) (329.60) (289.60) (329.60) (289.60) (329.60) (289.60) 19 UNCLASSIFIED POSITIONS 291,519 291,519 291,519 291,519 291,519 291,519 291,519 291,519 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 OTHER PERSONAL SERVICES 826,435 826,435 776,428 776,428 776,428 776,428 776,428 776,428 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 10,602,050 10,602,050 11,959,246 11,416,125 11,959,246 11,416,125 11,959,246 11,416,125 23 (378.60) (378.60) (332.60) (292.60) (332.60) (292.60) (332.60) (292.60) 24 OTHER OPERATING EXPENSES 8,645,351 2,526,672 10,378,501 1,480,325 10,378,501 1,480,325 10,378,501 1,480,325 25 CASE SERVICES 26 CASE SERVICES 40,591 40,591 40,591 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 40,591 40,591 40,591 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATIVE SERVICES 19,247,401 13,128,722 22,378,338 12,896,450 22,378,338 12,896,450 22,378,338 12,896,450 29 (378.60) (378.60) (332.60) (292.60) (332.60) (292.60) (332.60) (292.60) 30 ================================================================================================ 31 2. PUBLIC SAFETY DIVISION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 738,097 695,097 835,052 706,690 835,052 706,690 835,052 706,690 34 (29.00) (27.00) (29.00) (25.00) (29.00) (25.00) (29.00) (25.00) 35 OTHER PERSONAL SERVICES 45,852 44,401 32,988 31,537 32,988 31,537 32,988 31,537 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 783,949 739,498 868,040 738,227 868,040 738,227 868,040 738,227 37 (29.00) (27.00) (29.00) (25.00) (29.00) (25.00) (29.00) (25.00) 38 OTHER OPERATING EXPENSES 227,280 75,728 250,563 250,563 250,563 ________________________________________________________________________________________________ 39 TOTAL PUBLIC SAFETY DIVISION 1,011,229 815,226 1,118,603 738,227 1,118,603 738,227 1,118,603 738,227 40 (29.00) (27.00) (29.00) (25.00) (29.00) (25.00) (29.00) (25.00) 41 ================================================================================================
SEC. 23-0006 SECTION 23 PAGE 0102 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 20,258,630 13,943,948 23,496,941 13,634,677 23,496,941 13,634,677 23,496,941 13,634,677 2 (407.60) (405.60) (361.60) (317.60) (361.60) (317.60) (361.60) (317.60) 3 ================================================================================================ 4 E. VETERANS SERVICES 5 1. STONE PAVILION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,782,205 1,512,083 3,034,033 1,692,166 3,034,033 1,692,166 3,290,033 1,692,166 8 (122.22) (75.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 9 UNCLASSIFIED POSITIONS 83,158 83,158 45,466 45,466 45,466 45,466 45,466 45,466 10 OTHER PERSONAL SERVICES 250,417 170,417 438,560 150,274 438,560 150,274 438,560 150,274 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,115,780 1,765,658 3,518,059 1,887,906 3,518,059 1,887,906 3,774,059 1,887,906 12 (122.22) (75.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 13 OTHER OPERATING EXPENSES 1,910,048 150,817 2,206,315 2,206,315 4,866,315 14 CASE SERVICES 15 CASE SERVICES 50,000 111,310 111,310 111,310 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 50,000 111,310 111,310 111,310 ________________________________________________________________________________________________ 17 TOTAL STONE PAVILION 5,075,828 1,916,475 5,835,684 1,887,906 5,835,684 1,887,906 8,751,684 1,887,906 18 (122.22) (75.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 19 ================================================================================================ 20 2. CAMPBELL VETERANS HOME 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 109,970 192,463 192,463 192,463 23 (4.00) (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 500 4,518 4,518 4,518 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 110,470 196,981 196,981 196,981 26 (4.00) (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 12,756,998 3,442,731 13,557,384 2,550,369 13,557,384 2,550,369 15,157,384 2,550,369 28 CASE SERVICES 29 CASE SERVICES 35,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 35,000 ________________________________________________________________________________________________ 31 TOTAL CAMPBELL VETERANS HOME 12,902,468 3,442,731 13,754,365 2,550,369 13,754,365 2,550,369 15,354,365 2,550,369 32 (4.00) (4.00) (4.00) (4.00) 33 ================================================================================================ 34 3. VETERANS' VICTORY HOUSE 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 44,500 99,448 99,448 99,448 37 (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 500 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 45,000 99,448 99,448 99,448 40 (2.00) (2.00) (2.00) (2.00)
SEC. 23-0007 SECTION 23 PAGE 0103 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 12,990,817 4,536,384 13,559,536 3,628,337 13,559,536 3,628,337 14,159,536 3,628,337 ________________________________________________________________________________________________ 2 TOTAL VETERANS VICTORY HOUSE 13,035,817 4,536,384 13,658,984 3,628,337 13,658,984 3,628,337 14,258,984 3,628,337 3 (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 TOTAL VETERANS SERVICES 31,014,113 9,895,590 33,249,033 8,066,612 33,249,033 8,066,612 38,365,033 8,066,612 6 (128.22) (75.22) (99.22) (45.22) (99.22) (45.22) (99.22) (45.22) 7 ================================================================================================ 8 F. SEXUAL PREDATOR TREATMENT 9 PROGRAM 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,542,727 2,542,727 3,658,612 3,176,529 3,658,612 3,176,529 3,658,612 3,176,529 12 (93.50) (93.50) (93.50) (74.50) (93.50) (74.50) (93.50) (74.50) 13 UNCLASSIFIED POSITIONS 122,052 122,052 39,961 39,961 39,961 39,961 39,961 39,961 14 OTHER PERSONAL SERVICES 245,151 245,151 665,798 557,370 665,798 557,370 665,798 557,370 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,909,930 2,909,930 4,364,371 3,773,860 4,364,371 3,773,860 4,364,371 3,773,860 16 (93.50) (93.50) (93.50) (74.50) (93.50) (74.50) (93.50) (74.50) 17 OTHER OPERATING EXPENSES 1,536,686 1,018,756 1,863,530 1,863,530 1,863,530 18 CASE SERVICES 19 CASE SERVICES 122,915 122,915 249,541 249,541 249,541 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 122,915 122,915 249,541 249,541 249,541 ________________________________________________________________________________________________ 21 TOTAL SEXUAL PREDATOR 22 TREATMENT PROGRAM 4,569,531 4,051,601 6,477,442 3,773,860 6,477,442 3,773,860 6,477,442 3,773,860 23 (93.50) (93.50) (93.50) (74.50) (93.50) (74.50) (93.50) (74.50) 24 ================================================================================================ 25 TOTAL PROGRAM & SERVICES 278,782,002 106,958,047 309,852,117 101,233,249 309,852,117 101,233,249 316,350,117 102,103,249 26 (5489.33) (3274.38) (4580.53) (2492.51) (4580.53) (2492.51) (4580.53) (2492.51) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 50,103,224 29,225,460 57,524,704 26,971,711 57,524,704 26,971,711 58,086,704 27,101,711 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 50,103,224 29,225,460 57,524,704 26,971,711 57,524,704 26,971,711 58,086,704 27,101,711 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 50,103,224 29,225,460 57,524,704 26,971,711 57,524,704 26,971,711 58,086,704 27,101,711 34 ================================================================================================ 35 IV. NON-RECURRING APPROPRIATIONS 36 PROV. 90.18 - (HEALTH) 9,500,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 9,500,000 38 ================================================================================================
SEC. 23-0008 SECTION 23 PAGE 0104 DEPT OF MENTAL HEALTH ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 9,500,000 2 ================================================================================================ 3 DEPT OF MENTAL HEALTH 4 TOTAL RECURRING BASE 333,009,326 138,932,635 370,889,577 130,596,677 370,889,577 130,596,677 377,949,577 131,596,677 5 6 TOTAL FUNDS AVAILABLE 342,509,326 138,932,635 370,889,577 130,596,677 370,889,577 130,596,677 377,949,577 131,596,677 7 TOTAL AUTHORIZED FTE POSITIONS (5557.46) (3327.01) (4636.66) (2537.14) (4636.66) (2537.14) (4636.66) (2537.14) 8 ================================================================================================
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