H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 35-0002 SECTION 35 PAGE 0116
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 1,136,753 321,869 1,337,756 272,872
2 (16.79) (4.00) (14.00) (6.00)
3 UNCLASSIFIED POSITIONS 1,016,855 1,193,855 602,000
4 (4.30) (2.25) (6.20) (6.20)
5 OTHER PERSONAL SERVICES 84,407 19,200 131,407 66,200
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,238,015 341,069 2,663,018 941,072
7 (21.09) (6.25) (20.20) (12.20)
8 OTHER OPERATING EXPENSES 7,850,016 3,109,447 6,920,945 2,005,376
9 CASE SERVICES
10 CASE SERVICES 595,000 595,000 595,000 595,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 595,000 595,000 595,000 595,000
12 SPECIAL ITEMS:
13 S.C. SHARE 250,000 250,000
14 ALLIANCE FOR THE MENTALLY
15 ILL 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 300,000 300,000
17 DIST SUBDIVISIONS
18 ALLOC-PRIVATE SECTOR 866,577 866,577
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 866,577 866,577
________________________________________________________________________________________________
20 TOTAL PROJECTS & GRANTS 11,849,608 4,045,516 11,345,540 3,541,448
21 (21.09) (6.25) (20.20) (12.20)
22 ================================================================================================
23 TOTAL COMMUNITY MENTAL HEALTH 142,571,244 51,103,366 146,701,383 57,233,505
24 (2331.69) (1035.80) (2207.48) (1092.19)
25 ================================================================================================
26 B. INPATIENT BEHAVIORAL HEALTH
27 1. PSYCHIATRIC REHABILITATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,996,406 1,553,923 1,790,403 1,347,920
30 (50.63) (33.33) (32.26) (31.20)
31 UNCLASSIFIED POSITIONS 622,025 300,000 622,025 300,000
32 (5.00) (3.00) (4.00) (2.00)
33 OTHER PERSONAL SERVICES 177,363 32,398 157,363 12,398
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,795,794 1,886,321 2,569,791 1,660,318
35 (55.63) (36.33) (36.26) (33.20)
36 OTHER OPERATING EXPENSES 1,308,765 97,781 874,572 413,588
37 CASE SERVICES
38 CASE SERVICES 27,793 3,793 44,793 20,793
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 27,793 3,793 44,793 20,793
SEC. 35-0003 SECTION 35 PAGE 0117
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PSYCHIATRIC
2 REHABILITATION 4,132,352 1,987,895 3,489,156 2,094,699
3 (55.63) (36.33) (36.26) (33.20)
4 ================================================================================================
5 2. BRYAN PSYCHIATRIC HOSPITAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 17,358,613 12,627,058 15,445,231 10,213,676
8 (536.55) (399.42) (501.32) (295.43)
9 UNCLASSIFIED POSITIONS 2,977,743 113,154 3,572,743 1,208,154
10 (27.38) (18.38) (28.05) (15.21)
11 OTHER PERSONAL SERVICES 3,325,340 868,178 3,325,340 868,178
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 23,661,696 13,608,390 22,343,314 12,290,008
13 (563.93) (417.80) (529.37) (310.64)
14 OTHER OPERATING EXPENSES 17,079,754 1,160,127 7,937,445 1,017,818
15 CASE SERVICES
16 CASE SERVICES 1,582,224 750,000 15,347,754 1,085,672
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,582,224 750,000 15,347,754 1,085,672
________________________________________________________________________________________________
18 TOTAL BRYAN PSYCHIATRIC
19 HOSPITAL 42,323,674 15,518,517 45,628,513 14,393,498
20 (563.93) (417.80) (529.37) (310.64)
21 ================================================================================================
22 3. HALL PSYCHIATRIC INSTITUTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 7,221,889 3,340,843 7,564,242 3,683,196
25 (243.37) (135.05) (252.36) (119.34)
26 UNCLASSIFIED POSITIONS 593,990 18,920 793,990 218,920
27 (13.35) (8.00) (9.47) (6.47)
28 OTHER PERSONAL SERVICES 1,940,451 100,856 1,939,951 100,356
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,756,330 3,460,619 10,298,183 4,002,472
30 (256.72) (143.05) (261.83) (125.81)
31 OTHER OPERATING EXPENSES 5,037,554 1,141,399 4,010,655 1,114,500
32 CASE SERVICES
33 CASE SERVICES 46,534 48,534 2,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 46,534 48,534 2,000
________________________________________________________________________________________________
35 TOTAL HALL PSYCHIATRIC
36 INSTITUTE 14,840,418 4,602,018 14,357,372 5,118,972
37 (256.72) (143.05) (261.83) (125.81)
38 ================================================================================================
39 4. MORRIS VILLAGE
SEC. 35-0004 SECTION 35 PAGE 0118
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 7,613,316 6,203,317 6,562,047 5,322,048
3 (204.12) (162.67) (167.93) (136.98)
4 UNCLASSIFIED POSITIONS 543,091 385,000 513,091 185,000
5 (.75) (5.48) (4.48)
6 OTHER PERSONAL SERVICES 590,781 310,500 700,781 420,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 8,747,188 6,898,817 7,775,919 5,927,548
8 (204.87) (162.67) (173.41) (141.46)
9 OTHER OPERATING EXPENSES 1,504,582 110,308 2,020,896 631,622
10 CASE SERVICES
11 CASE SERVICES 20,000 80,016 55,016
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 20,000 80,016 55,016
________________________________________________________________________________________________
13 TOTAL MORRIS VILLAGE 10,271,770 7,009,125 9,876,831 6,614,186
14 (204.87) (162.67) (173.41) (141.46)
15 ================================================================================================
16 5. HARRIS PSYCHIATRIC HOSPITAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 9,454,977 4,675,466 9,794,977 5,015,466
19 (301.63) (180.84) (337.55) (197.55)
20 UNCLASSIFIED POSITIONS 1,669,702 225,800 1,489,702 45,800
21 (8.00) (2.00) (15.49) (5.60)
22 OTHER PERSONAL SERVICES 835,000 375,000 890,000 430,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 11,959,679 5,276,266 12,174,679 5,491,266
24 (309.63) (182.84) (353.04) (203.15)
25 OTHER OPERATING EXPENSES 5,273,299 1,970,592 4,636,200 1,513,351
26 CASE SERVICES
27 CASE SERVICES 353,488 753,488 400,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 353,488 753,488 400,000
________________________________________________________________________________________________
29 TOTAL HARRIS PSYCHIATRIC
30 HOSPITAL 17,586,466 7,246,858 17,564,367 7,404,617
31 (309.63) (182.84) (353.04) (203.15)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INPATIENT BEHAVIORAL
34 HEALTH 89,154,680 36,364,413 90,916,239 35,625,972
35 (1390.78) (942.69) (1353.91) (814.26)
36 ================================================================================================
37 C. TUCKER/DOWDY-GARDNER NURSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 8,263,900 1,770,750 9,398,276 2,905,126
40 (277.33) (69.79) (327.85) (104.67)
SEC. 35-0005 SECTION 35 PAGE 0119
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 227,521 27,521 324,521 124,521
2 (3.00) (1.00) (12.88) (4.88)
3 OTHER PERSONAL SERVICES 1,759,483 121,359 1,838,483 200,359
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,250,904 1,919,630 11,561,280 3,230,006
5 (280.33) (70.79) (340.73) (109.55)
6 OTHER OPERATING EXPENSES 7,524,246 1,097,155 6,599,176 672,085
7 CASE SERVICES
8 CASE SERVICES 238,268 244,843 6,575
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 238,268 244,843 6,575
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 18,013,418 3,016,785 18,405,299 3,908,666
12 (280.33) (70.79) (340.73) (109.55)
13 ================================================================================================
14 D. SUPPORT SERVICES
15 1. ADMINISTRATIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,503,310 10,942,711 11,604,216 11,043,617
18 (329.35) (285.85) (335.18) (314.43)
19 UNCLASSIFIED POSITIONS 292,261 275,519 207,564 190,822
20 (3.00) (3.00) (4.00) (4.00)
21 OTHER PERSONAL SERVICES 1,854,887 1,827,887 771,548 744,548
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 13,650,458 13,046,117 12,583,328 11,978,987
23 (332.35) (288.85) (339.18) (318.43)
24 OTHER OPERATING EXPENSES 14,128,270 3,724,448 17,019,672 6,665,850
25 CASE SERVICES
26 CASE SERVICES 55,000 105,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 55,000 105,000
________________________________________________________________________________________________
28 TOTAL ADMINISTRATIVE SERVICES 27,833,728 16,770,565 29,708,000 18,644,837
29 (332.35) (288.85) (339.18) (318.43)
30 ================================================================================================
31 2. PUBLIC SAFETY DIVISION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,032,897 783,938 1,108,993 885,034
34 (41.00) (25.00) (29.00) (25.00)
35 OTHER PERSONAL SERVICES 24,648 15,848 32,755 18,955
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,057,545 799,786 1,141,748 903,989
37 (41.00) (25.00) (29.00) (25.00)
38 OTHER OPERATING EXPENSES 394,911 127,751 488,007 200,847
________________________________________________________________________________________________
39 TOTAL PUBLIC SAFETY DIVISION 1,452,456 927,537 1,629,755 1,104,836
40 (41.00) (25.00) (29.00) (25.00)
41 ================================================================================================
SEC. 35-0006 SECTION 35 PAGE 0120
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SUPPORT SERVICES 29,286,184 17,698,102 31,337,755 19,749,673
2 (373.35) (313.85) (368.18) (343.43)
3 ================================================================================================
4 E. VETERANS SERVICES
5 1. STONE PAVILION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,364,940 1,884,221 3,364,940 1,884,221
8 (93.22) (45.22) (132.75) (44.85)
9 UNCLASSIFIED POSITIONS 45,466 45,466 50,466 50,466
10 (3.50) (3.50)
11 OTHER PERSONAL SERVICES 435,703 150,274 435,703 150,274
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,846,109 2,079,961 3,851,109 2,084,961
13 (93.22) (45.22) (136.25) (48.35)
14 OTHER OPERATING EXPENSES 4,559,187 1,719,436 4,427,280 1,587,529
15 CASE SERVICES
16 CASE SERVICES 18,003 24,003 6,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 18,003 24,003 6,000
________________________________________________________________________________________________
18 TOTAL STONE PAVILION 8,423,299 3,799,397 8,302,392 3,678,490
19 (93.22) (45.22) (136.25) (48.35)
20 ================================================================================================
21 2. CAMPBELL VETERANS HOME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 196,867 4,404 215,144 22,681
24 (4.00) (3.25) (1.00)
25 OTHER PERSONAL SERVICES 4,518 4,518
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 201,385 4,404 219,662 22,681
27 (4.00) (3.25) (1.00)
28 OTHER OPERATING EXPENSES 18,047,639 5,573,076 2,563,616 89,053
29 CASE SERVICES
30 CASE SERVICES 15,581,950 5,581,950
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 15,581,950 5,581,950
________________________________________________________________________________________________
32 TOTAL CAMPBELL VETERANS HOME 18,249,024 5,577,480 18,365,228 5,693,684
33 (4.00) (3.25) (1.00)
34 ================================================================================================
35 3. VETERANS' VICTORY HOUSE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 93,093 1,963 141,130
38 (2.00) (2.50)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 93,093 1,963 141,130
40 (2.00) (2.50)
SEC. 35-0007 SECTION 35 PAGE 0121
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 17,152,828 6,311,412 1,291,416
2 CASE SERVICES
3 CASE SERVICES 15,815,053 6,315,053
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 15,815,053 6,315,053
________________________________________________________________________________________________
5 TOTAL VETERANS VICTORY HOUSE 17,245,921 6,313,375 17,247,599 6,315,053
6 (2.00) (2.50)
7 ================================================================================================
8 TOTAL VETERANS SERVICES 43,918,244 15,690,252 43,915,219 15,687,227
9 (99.22) (45.22) (142.00) (49.35)
10 ================================================================================================
11 F. SEXUAL PREDATOR TREATMENT
12 PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 6,749,496 6,749,496 6,749,496 6,749,496
15 (98.41) (79.41) (164.74) (146.74)
16 UNCLASSIFIED POSITIONS 51,061 51,061 58,561 58,561
17 (6.37) (5.37)
18 OTHER PERSONAL SERVICES 546,270 546,270 1,146,270 1,146,270
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 7,346,827 7,346,827 7,954,327 7,954,327
20 (98.41) (79.41) (171.11) (152.11)
21 OTHER OPERATING EXPENSES 3,690,921 3,690,921 2,863,421 2,863,421
22 CASE SERVICES
23 CASE SERVICES 728,895 728,895 948,895 948,895
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 728,895 728,895 948,895 948,895
________________________________________________________________________________________________
25 TOTAL SEXUAL PREDATOR
26 TREATMENT PROGRAM 11,766,643 11,766,643 11,766,643 11,766,643
27 (98.41) (79.41) (171.11) (152.11)
28 ================================================================================================
29 TOTAL PROGRAM & SERVICES 334,710,413 135,639,561 343,042,538 143,971,686
30 (4573.78) (2487.76) (4583.41) (2560.89)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 70,430,438 38,107,336 72,115,717 39,792,615
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 70,430,438 38,107,336 72,115,717 39,792,615
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 70,430,438 38,107,336 72,115,717 39,792,615
38 ================================================================================================
39 DEPT OF MENTAL HEALTH
SEC. 35-0008 SECTION 35 PAGE 0122
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 408,685,292 176,463,720 419,185,292 186,963,720
3 TOTAL AUTHORIZED FTE POSITIONS (4629.91) (2532.39) (4629.91) (2602.39)
4 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0115
DEPT OF MENTAL HEALTH
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. GENERAL ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 166,692 166,692 191,695 191,695
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,160,348 1,895,806 2,367,453 2,202,911
6 (47.00) (40.00) (43.00) (38.00)
7 UNCLASSIFIED POSITIONS 325,278 265,120 407,221 347,063
8 (8.13) (3.63) (2.50) (2.50)
9 OTHER PERSONAL SERVICES 10,107 5,000 26,484 21,377
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,662,425 2,332,618 2,992,853 2,763,046
11 (56.13) (44.63) (46.50) (41.50)
12 OTHER OPERATING EXPENSES 727,273 359,536 1,004,110 436,373
13 CASE SERVICES
14 CASE SERVICES 154,743 24,669 30,074
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 154,743 24,669 30,074
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 3,544,441 2,716,823 4,027,037 3,199,419
18 (56.13) (44.63) (46.50) (41.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 69,745,879 31,816,796 73,227,216 35,298,133
25 (2178.34) (942.71) (2073.89) (1018.62)
26 UNCLASSIFIED POSITIONS 12,106,752 4,929,904 13,602,293 6,425,445
27 (132.26) (86.84) (113.39) (61.37)
28 OTHER PERSONAL SERVICES 3,853,951 1,034,869 4,502,404 1,683,322
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 85,706,582 37,781,569 91,331,913 43,406,900
30 (2310.60) (1029.55) (2187.28) (1079.99)
31 OTHER OPERATING EXPENSES 35,824,132 5,442,380 33,687,431 5,691,624
32 CASE SERVICES
33 CASE SERVICES 9,190,922 3,833,901 10,336,499 4,593,533
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 9,190,922 3,833,901 10,336,499 4,593,533
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 130,721,636 47,057,850 135,355,843 53,692,057
36 (2310.60) (1029.55) (2187.28) (1079.99)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM