South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  23-0001                                              SECTION  23                                                 PAGE 0100
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     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             2,095,232   1,711,216   2,002,972   1,738,430   2,002,972   1,738,430   2,002,972   1,738,430
   6                                      (47.00)     (40.00)     (47.00)     (40.00)     (47.00)     (40.00)     (47.00)     (40.00)
   7   UNCLASSIFIED POSITIONS             445,952     272,467     325,278     265,120     325,278     265,120     325,278     265,120
   8                                       (8.13)      (3.63)      (8.13)      (3.63)      (8.13)      (3.63)      (8.13)      (3.63)
   9   OTHER PERSONAL SERVICES             39,701      35,201      10,107       5,000      10,107       5,000      10,107       5,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,736,672   2,174,671   2,494,144   2,164,337   2,494,144   2,164,337   2,494,144   2,164,337
  11                                      (56.13)     (44.63)     (56.13)     (44.63)     (56.13)     (44.63)     (56.13)     (44.63)
  12  OTHER OPERATING EXPENSES            776,084     217,046     727,273     359,536     727,273     359,536     727,273     359,536
  13  CASE SERVICES
  14   CASE SERVICES                                              154,743      24,669     154,743      24,669     154,743      24,669
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST                                    154,743      24,669     154,743      24,669     154,743      24,669
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       3,512,756   2,391,717   3,376,160   2,548,542   3,376,160   2,548,542   3,376,160   2,548,542
  18                                      (56.13)     (44.63)     (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          68,236,424  26,908,392  65,919,204  27,990,121  65,919,204  27,990,121  65,919,204  27,990,121
  25                                    (2179.34)    (942.71)   (2179.34)    (942.71)   (2179.34)    (942.71)   (2179.34)    (942.71)
  26     UNCLASSIFIED POSITIONS        12,025,627   5,042,899  12,106,752   4,929,904  12,106,752   4,929,904  12,106,752   4,929,904
  27                                     (132.26)     (86.84)    (132.26)     (86.84)    (132.26)     (86.84)    (132.26)     (86.84)
  28     OTHER PERSONAL SERVICES        3,547,817     983,401   3,853,951   1,034,869   3,853,951   1,034,869   3,853,951   1,034,869
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         83,809,868  32,934,692  81,879,907  33,954,894  81,879,907  33,954,894  81,879,907  33,954,894
  30                                    (2311.60)   (1029.55)   (2311.60)   (1029.55)   (2311.60)   (1029.55)   (2311.60)   (1029.55)
  31    OTHER OPERATING EXPENSES       40,259,181   4,358,543  35,824,132   5,442,380  35,824,132   5,442,380  35,824,132   5,442,380
  32    CASE SERVICES
  33     CASE SERVICES                  9,737,135   3,525,975   9,190,922   3,833,901   8,990,922   3,633,901   9,190,922   3,833,901
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        9,737,135   3,525,975   9,190,922   3,833,901   8,990,922   3,633,901   9,190,922   3,833,901
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    133,806,184  40,819,210 126,894,961  43,231,175 126,694,961  43,031,175 126,894,961  43,231,175
  36                                    (2311.60)   (1029.55)   (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 0101 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 871,711 124,720 1,011,247 196,363 1,011,247 196,363 1,011,247 196,363 2 (17.79) (4.00) (17.79) (4.00) (17.79) (4.00) (17.79) (4.00) 3 UNCLASSIFIED POSITIONS 1,050,028 1,016,855 1,016,855 1,016,855 4 (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) 5 OTHER PERSONAL SERVICES 119,983 19,200 84,407 19,200 84,407 19,200 84,407 19,200 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,041,722 143,920 2,112,509 215,563 2,112,509 215,563 2,112,509 215,563 7 (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) 8 OTHER OPERATING EXPENSES 6,746,624 2,169,561 7,885,016 3,144,447 7,785,016 3,044,447 7,885,016 3,144,447 9 CASE SERVICES 10 CASE SERVICES 191,596 191,596 595,000 595,000 595,000 595,000 595,000 595,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 191,596 191,596 595,000 595,000 595,000 595,000 595,000 595,000 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 880,000 866,577 866,577 866,577 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 880,000 866,577 866,577 866,577 ________________________________________________________________________________________________ 20 TOTAL PROJECTS & GRANTS 10,159,942 2,505,077 11,759,102 3,955,010 11,659,102 3,855,010 11,759,102 3,955,010 21 (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) 22 ================================================================================================ 23 TOTAL COMMUNITY MENTAL HEALTH 143,966,126 43,324,287 138,654,063 47,186,185 138,354,063 46,886,185 138,654,063 47,186,185 24 (2333.69) (1035.80) (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 1,453,371 1,117,857 1,640,340 1,197,857 1,640,340 1,197,857 1,640,340 1,197,857 30 (50.63) (33.33) (50.63) (33.33) (50.63) (33.33) (50.63) (33.33) 31 UNCLASSIFIED POSITIONS 348,994 322,025 322,025 322,025 32 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) 33 OTHER PERSONAL SERVICES 257,363 112,398 177,363 32,398 177,363 32,398 177,363 32,398 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,059,728 1,230,255 2,139,728 1,230,255 2,139,728 1,230,255 2,139,728 1,230,255 35 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) 36 OTHER OPERATING EXPENSES 1,671,611 1,308,765 97,781 1,308,765 97,781 1,308,765 97,781 37 CASE SERVICES 38 CASE SERVICES 27,224 27,793 3,793 27,793 3,793 27,793 3,793 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 27,224 27,793 3,793 27,793 3,793 27,793 3,793


SEC. 23-0003 SECTION 23 PAGE 0102 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PSYCHIATRIC 2 REHABILITATION 3,758,563 1,230,255 3,476,286 1,331,829 3,476,286 1,331,829 3,476,286 1,331,829 3 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 16,862,428 12,116,499 16,116,694 11,385,139 16,116,694 11,385,139 16,116,694 11,385,139 8 (541.46) (404.33) (536.55) (399.42) (536.55) (399.42) (536.55) (399.42) 9 UNCLASSIFIED POSITIONS 2,995,955 2,977,743 113,154 2,977,743 113,154 2,977,743 113,154 10 (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) 11 OTHER PERSONAL SERVICES 3,535,313 1,122,190 3,305,340 848,178 3,305,340 848,178 3,305,340 848,178 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 23,393,696 13,238,689 22,399,777 12,346,471 22,399,777 12,346,471 22,399,777 12,346,471 13 (568.84) (422.71) (563.93) (417.80) (563.93) (417.80) (563.93) (417.80) 14 OTHER OPERATING EXPENSES 17,511,169 829,243 16,912,018 992,391 16,912,018 992,391 16,912,018 992,391 15 CASE SERVICES 16 CASE SERVICES 943,414 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 943,414 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 41,848,279 14,067,932 40,894,019 14,088,862 40,894,019 14,088,862 40,894,019 14,088,862 20 (568.84) (422.71) (563.93) (417.80) (563.93) (417.80) (563.93) (417.80) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 6,683,737 3,505,685 6,666,539 2,785,493 6,666,539 2,785,493 6,666,539 2,785,493 25 (216.28) (135.05) (243.37) (135.05) (243.37) (135.05) (243.37) (135.05) 26 UNCLASSIFIED POSITIONS 750,423 593,990 18,920 593,990 18,920 593,990 18,920 27 (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) 28 OTHER PERSONAL SERVICES 2,375,828 135,000 1,940,451 100,856 1,940,451 100,856 1,940,451 100,856 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 9,809,988 3,640,685 9,200,980 2,905,269 9,200,980 2,905,269 9,200,980 2,905,269 30 (229.63) (143.05) (256.72) (143.05) (256.72) (143.05) (256.72) (143.05) 31 OTHER OPERATING EXPENSES 4,715,269 993,344 5,037,554 1,141,399 5,037,554 1,141,399 5,037,554 1,141,399 32 CASE SERVICES 33 CASE SERVICES 88,164 46,534 46,534 46,534 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 88,164 46,534 46,534 46,534 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 14,613,421 4,634,029 14,285,068 4,046,668 14,285,068 4,046,668 14,285,068 4,046,668 37 (229.63) (143.05) (256.72) (143.05) (256.72) (143.05) (256.72) (143.05) 38 ================================================================================================ 39 4. MORRIS VILLAGE


SEC. 23-0004 SECTION 23 PAGE 0103 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,971,420 5,118,925 6,528,924 5,118,925 6,528,924 5,118,925 6,528,924 5,118,925 3 (190.72) (162.67) (204.12) (162.67) (204.12) (162.67) (204.12) (162.67) 4 UNCLASSIFIED POSITIONS 354,970 85,000 243,091 85,000 243,091 85,000 243,091 85,000 5 (.75) (.75) (.75) (.75) 6 OTHER PERSONAL SERVICES 626,192 310,500 590,781 310,500 590,781 310,500 590,781 310,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 6,952,582 5,514,425 7,362,796 5,514,425 7,362,796 5,514,425 7,362,796 5,514,425 8 (191.47) (162.67) (204.87) (162.67) (204.87) (162.67) (204.87) (162.67) 9 OTHER OPERATING EXPENSES 2,363,262 1,500 1,504,582 110,308 1,504,582 110,308 1,504,582 110,308 10 CASE SERVICES 11 CASE SERVICES 7,742 20,000 20,000 20,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 7,742 20,000 20,000 20,000 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 9,323,586 5,515,925 8,887,378 5,624,733 8,887,378 5,624,733 8,887,378 5,624,733 14 (191.47) (162.67) (204.87) (162.67) (204.87) (162.67) (204.87) (162.67) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 8,721,849 2,804,020 8,709,205 3,929,694 8,709,205 3,929,694 8,709,205 3,929,694 19 (302.63) (181.84) (302.63) (181.84) (302.63) (181.84) (302.63) (181.84) 20 UNCLASSIFIED POSITIONS 1,008,137 1,469,702 25,800 1,469,702 25,800 1,469,702 25,800 21 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) 22 OTHER PERSONAL SERVICES 459,356 242,000 835,000 375,000 835,000 375,000 835,000 375,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 10,189,342 3,046,020 11,013,907 4,330,494 11,013,907 4,330,494 11,013,907 4,330,494 24 (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) 25 OTHER OPERATING EXPENSES 4,960,470 1,643,938 5,273,299 1,970,592 5,273,299 1,970,592 5,273,299 1,970,592 26 CASE SERVICES 27 CASE SERVICES 367,697 353,488 353,488 353,488 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 367,697 353,488 353,488 353,488 ________________________________________________________________________________________________ 29 TOTAL HARRIS PSYCHIATRIC 30 HOSPITAL 15,517,509 4,689,958 16,640,694 6,301,086 16,640,694 6,301,086 16,640,694 6,301,086 31 (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 85,061,358 30,138,099 84,183,445 31,393,178 84,183,445 31,393,178 84,183,445 31,393,178 35 (1356.20) (948.60) (1391.78) (943.69) (1391.78) (943.69) (1391.78) (943.69) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 10,364,989 3,094,355 8,199,984 1,706,834 8,199,984 1,706,834 8,199,984 1,706,834 40 (333.32) (69.79) (277.33) (69.79) (277.33) (69.79) (277.33) (69.79)


SEC. 23-0005 SECTION 23 PAGE 0104 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 125,848 227,521 27,521 227,521 27,521 227,521 27,521 2 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 3 OTHER PERSONAL SERVICES 1,406,179 71,359 1,759,483 121,359 1,759,483 121,359 1,759,483 121,359 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,897,016 3,165,714 10,186,988 1,855,714 10,186,988 1,855,714 10,186,988 1,855,714 5 (336.32) (70.79) (280.33) (70.79) (280.33) (70.79) (280.33) (70.79) 6 OTHER OPERATING EXPENSES 6,970,117 7,524,246 1,097,155 7,524,246 1,097,155 7,524,246 1,097,155 7 CASE SERVICES 8 CASE SERVICES 116,084 238,268 238,268 238,268 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 116,084 238,268 238,268 238,268 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 18,983,217 3,165,714 17,949,502 2,952,869 17,949,502 2,952,869 17,949,502 2,952,869 12 (336.32) (70.79) (280.33) (70.79) (280.33) (70.79) (280.33) (70.79) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 10,891,299 10,348,178 10,515,239 9,954,640 10,515,239 9,954,640 10,515,239 9,954,640 18 (329.60) (289.60) (333.10) (289.60) (333.10) (289.60) (333.10) (289.60) 19 UNCLASSIFIED POSITIONS 291,519 291,519 292,261 275,519 292,261 275,519 292,261 275,519 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 OTHER PERSONAL SERVICES 776,428 776,428 1,854,887 1,827,887 1,854,887 1,827,887 1,854,887 1,827,887 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 11,959,246 11,416,125 12,662,387 12,058,046 12,662,387 12,058,046 12,662,387 12,058,046 23 (332.60) (292.60) (336.10) (292.60) (336.10) (292.60) (336.10) (292.60) 24 OTHER OPERATING EXPENSES 10,378,501 1,480,325 14,128,270 3,724,448 14,128,270 3,724,448 14,128,270 3,724,448 25 CASE SERVICES 26 CASE SERVICES 40,591 55,000 55,000 55,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 40,591 55,000 55,000 55,000 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATIVE SERVICES 22,378,338 12,896,450 26,845,657 15,782,494 26,845,657 15,782,494 26,845,657 15,782,494 29 (332.60) (292.60) (336.10) (292.60) (336.10) (292.60) (336.10) (292.60) 30 ================================================================================================ 31 2. PUBLIC SAFETY DIVISION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 835,052 706,690 919,484 670,525 919,484 670,525 919,484 670,525 34 (29.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) 35 OTHER PERSONAL SERVICES 32,988 31,537 24,648 15,848 24,648 15,848 24,648 15,848 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 868,040 738,227 944,132 686,373 944,132 686,373 944,132 686,373 37 (29.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) 38 OTHER OPERATING EXPENSES 250,563 394,911 127,751 394,911 127,751 394,911 127,751 ________________________________________________________________________________________________ 39 TOTAL PUBLIC SAFETY DIVISION 1,118,603 738,227 1,339,043 814,124 1,339,043 814,124 1,339,043 814,124 40 (29.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) 41 ================================================================================================


SEC. 23-0006 SECTION 23 PAGE 0105 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL SUPPORT SERVICES 23,496,941 13,634,677 28,184,700 16,596,618 28,184,700 16,596,618 28,184,700 16,596,618 2 (361.60) (317.60) (377.10) (317.60) (377.10) (317.60) (377.10) (317.60) 3 ================================================================================================ 4 E. VETERANS SERVICES 5 1. STONE PAVILION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,290,033 1,692,166 3,172,885 1,692,166 3,172,885 1,692,166 3,172,885 1,692,166 8 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 9 UNCLASSIFIED POSITIONS 45,466 45,466 45,466 45,466 45,466 45,466 45,466 45,466 10 OTHER PERSONAL SERVICES 438,560 150,274 435,703 150,274 435,703 150,274 435,703 150,274 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,774,059 1,887,906 3,654,054 1,887,906 3,654,054 1,887,906 3,654,054 1,887,906 12 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 13 OTHER OPERATING EXPENSES 4,866,315 3,059,187 219,436 3,059,187 219,436 3,059,187 219,436 14 CASE SERVICES 15 CASE SERVICES 111,310 18,003 18,003 18,003 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 111,310 18,003 18,003 18,003 ________________________________________________________________________________________________ 17 TOTAL STONE PAVILION 8,751,684 1,887,906 6,731,244 2,107,342 6,731,244 2,107,342 6,731,244 2,107,342 18 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) 19 ================================================================================================ 20 2. CAMPBELL VETERANS HOME 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 192,463 192,463 192,463 192,463 23 (4.00) (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 4,518 4,518 4,518 4,518 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 196,981 196,981 196,981 196,981 26 (4.00) (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 15,157,384 2,550,369 15,633,225 3,158,662 15,633,225 3,158,662 15,633,225 3,158,662 ________________________________________________________________________________________________ 28 TOTAL CAMPBELL VETERANS HOME 15,354,365 2,550,369 15,830,206 3,158,662 15,830,206 3,158,662 15,830,206 3,158,662 29 (4.00) (4.00) (4.00) (4.00) 30 ================================================================================================ 31 3. VETERANS' VICTORY HOUSE 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 99,448 91,130 91,130 91,130 34 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 99,448 91,130 91,130 91,130 36 (2.00) (2.00) (2.00) (2.00) 37 OTHER OPERATING EXPENSES 14,159,536 3,628,337 14,915,398 4,073,982 14,915,398 4,073,982 14,915,398 4,073,982 ________________________________________________________________________________________________ 38 TOTAL VETERANS VICTORY HOUSE 14,258,984 3,628,337 15,006,528 4,073,982 15,006,528 4,073,982 15,006,528 4,073,982 39 (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 23-0007 SECTION 23 PAGE 0106 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL VETERANS SERVICES 38,365,033 8,066,612 37,567,978 9,339,986 37,567,978 9,339,986 37,567,978 9,339,986 2 (99.22) (45.22) (99.22) (45.22) (99.22) (45.22) (99.22) (45.22) 3 ================================================================================================ 4 F. SEXUAL PREDATOR TREATMENT 5 PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,658,612 3,176,529 7,885,576 6,099,934 7,885,576 6,099,934 7,885,576 6,099,934 8 (93.50) (74.50) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) 9 UNCLASSIFIED POSITIONS 39,961 39,961 51,061 51,061 51,061 51,061 51,061 51,061 10 OTHER PERSONAL SERVICES 665,798 557,370 734,137 546,270 734,137 546,270 734,137 546,270 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 4,364,371 3,773,860 8,670,774 6,697,265 8,670,774 6,697,265 8,670,774 6,697,265 12 (93.50) (74.50) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) 13 OTHER OPERATING EXPENSES 1,863,530 4,298,695 3,339,140 4,298,695 3,339,140 4,298,695 3,339,140 14 CASE SERVICES 15 CASE SERVICES 249,541 678,169 356,335 678,169 356,335 678,169 356,335 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 249,541 678,169 356,335 678,169 356,335 678,169 356,335 ________________________________________________________________________________________________ 17 TOTAL SEXUAL PREDATOR 18 TREATMENT PROGRAM 6,477,442 3,773,860 13,647,638 10,392,740 13,647,638 10,392,740 13,647,638 10,392,740 19 (93.50) (74.50) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) 20 ================================================================================================ 21 TOTAL PROGRAM & SERVICES 316,350,117 102,103,249 320,187,326 117,861,576 319,887,326 117,561,576 320,187,326 117,861,576 22 (4580.53) (2492.51) (4580.53) (2492.51) (4580.53) (2492.51) (4580.53) (2492.51) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 59,446,004 28,461,011 62,582,302 30,259,200 62,582,302 30,259,200 62,582,302 30,259,200 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 59,446,004 28,461,011 62,582,302 30,259,200 62,582,302 30,259,200 62,582,302 30,259,200 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 59,446,004 28,461,011 62,582,302 30,259,200 62,582,302 30,259,200 62,582,302 30,259,200 30 ================================================================================================ 31 IV. NON-RECURRING APPROPRIATIONS 32 DEFERRED MAINTENANCE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 36 ================================================================================================ 37 DEPT OF MENTAL HEALTH 38 TOTAL RECURRING BASE 379,308,877 132,955,977 386,145,788 150,669,318 385,845,788 150,369,318 386,145,788 150,669,318 39


SEC. 23-0008 SECTION 23 PAGE 0107 DEPT OF MENTAL HEALTH ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 379,308,877 132,955,977 387,145,788 151,669,318 386,845,788 151,369,318 387,145,788 151,669,318 2 TOTAL AUTHORIZED FTE POSITIONS (4636.66) (2537.14) (4636.66) (2537.14) (4636.66) (2537.14) (4636.66) (2537.14) 3 ================================================================================================

This web page was last updated on Friday, June 29, 2012 at 9:47 AM