South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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

     SEC.  35-0001                                              SECTION  35                                                 PAGE 0113
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              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                     191,695     191,695     191,695     191,695     191,695     191,695     191,695     191,695
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,367,453   2,202,911   2,656,656   2,518,961   2,656,656   2,518,961   2,656,656   2,518,961
   6                                      (43.00)     (38.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)
   7   UNCLASSIFIED POSITIONS             407,221     347,063     407,221     347,063     407,221     347,063     407,221     347,063
   8                                       (2.50)      (2.50)      (3.50)      (3.50)      (3.50)      (3.50)      (3.50)      (3.50)
   9   OTHER PERSONAL SERVICES             26,484      21,377      41,484      36,377      41,484      36,377      41,484      36,377
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,992,853   2,763,046   3,297,056   3,094,096   3,297,056   3,094,096   3,297,056   3,094,096
  11                                      (46.50)     (41.50)     (47.50)     (47.50)     (47.50)     (47.50)     (47.50)     (47.50)
  12  OTHER OPERATING EXPENSES          1,004,110     436,373     931,008     336,424     931,008     336,424     931,008     336,424
  13  CASE SERVICES
  14   CASE SERVICES                       30,074                  30,074                  30,074                  30,074
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             30,074                  30,074                  30,074                  30,074
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       4,027,037   3,199,419   4,258,138   3,430,520   4,258,138   3,430,520   4,258,138   3,430,520
  18                                      (46.50)     (41.50)     (47.50)     (47.50)     (47.50)     (47.50)     (47.50)     (47.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22   1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          73,837,216  35,908,133  75,961,213  40,318,973  75,961,213  40,318,973  75,961,213  40,318,973
  25                                    (2073.89)   (1058.62)   (2073.89)   (1108.62)   (2073.89)   (1108.62)   (2073.89)   (1108.62)
  26     UNCLASSIFIED POSITIONS        13,602,293   6,425,445  13,049,819   6,372,971  13,049,819   6,372,971  13,049,819   6,372,971
  27                                     (111.39)     (61.37)    (107.39)     (61.37)    (107.39)     (61.37)    (107.39)     (61.37)
  28     OTHER PERSONAL SERVICES        4,502,404   1,683,322   4,439,301   1,626,196   4,439,301   1,626,196   4,439,301   1,626,196
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         91,941,913  44,016,900  93,450,333  48,318,140  93,450,333  48,318,140  93,450,333  48,318,140
  30                                    (2185.28)   (1119.99)   (2181.28)   (1169.99)   (2181.28)   (1169.99)   (2181.28)   (1169.99)
  31    OTHER OPERATING EXPENSES       33,937,431   5,941,624  37,431,120   3,995,398  37,431,120   3,995,398  37,431,120   3,995,398
  32    CASE SERVICES
  33     CASE SERVICES                 10,336,499   4,593,533  11,772,881   4,983,377  11,772,881   4,983,377  11,772,881   4,983,377
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST       10,336,499   4,593,533  11,772,881   4,983,377  11,772,881   4,983,377  11,772,881   4,983,377
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    136,215,843  54,552,057 142,654,334  57,296,915 142,654,334  57,296,915 142,654,334  57,296,915
  36                                    (2185.28)   (1119.99)   (2181.28)   (1169.99)   (2181.28)   (1169.99)   (2181.28)   (1169.99)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


SEC. 35-0002 SECTION 35 PAGE 0114 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 1,337,756 272,872 1,799,815 685,029 1,799,815 685,029 1,799,815 685,029 2 (14.00) (6.00) (14.00) (8.00) (14.00) (8.00) (14.00) (8.00) 3 UNCLASSIFIED POSITIONS 1,493,855 902,000 951,845 546,892 951,845 546,892 951,845 546,892 4 (8.20) (8.20) (10.20) (8.20) (10.20) (8.20) (10.20) (8.20) 5 OTHER PERSONAL SERVICES 131,407 66,200 283,407 66,200 283,407 66,200 283,407 66,200 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,963,018 1,241,072 3,035,067 1,298,121 3,035,067 1,298,121 3,035,067 1,298,121 7 (22.20) (14.20) (24.20) (16.20) (24.20) (16.20) (24.20) (16.20) 8 OTHER OPERATING EXPENSES 7,030,945 2,115,376 7,452,372 2,467,459 7,452,372 2,467,459 7,452,372 2,467,459 9 CASE SERVICES 10 CASE SERVICES 595,000 595,000 605,356 605,356 605,356 605,356 605,356 605,356 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 595,000 595,000 605,356 605,356 605,356 605,356 605,356 605,356 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 866,577 866,577 866,577 866,577 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 866,577 866,577 866,577 866,577 ________________________________________________________________________________________________ 20 TOTAL PROJECTS & GRANTS 11,755,540 3,951,448 12,259,372 4,370,936 12,259,372 4,370,936 12,259,372 4,370,936 21 (22.20) (14.20) (24.20) (16.20) (24.20) (16.20) (24.20) (16.20) 22 ================================================================================================ 23 TOTAL COMMUNITY MENTAL HEALTH 147,971,383 58,503,505 154,913,706 61,667,851 154,913,706 61,667,851 154,913,706 61,667,851 24 (2207.48) (1134.19) (2205.48) (1186.19) (2205.48) (1186.19) (2205.48) (1186.19) 25 ================================================================================================ 26 B. INPATIENT BEHAVIORAL HEALTH 27 1. PSYCHIATRIC REHABILITATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,790,403 1,347,920 1,337,352 894,869 1,337,352 894,869 1,337,352 894,869 30 (32.26) (31.20) (62.26) (61.20) (62.26) (61.20) (62.26) (61.20) 31 UNCLASSIFIED POSITIONS 622,025 300,000 675,525 353,500 675,525 353,500 675,525 353,500 32 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 33 OTHER PERSONAL SERVICES 157,363 12,398 158,863 13,898 158,863 13,898 158,863 13,898 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,569,791 1,660,318 2,171,740 1,262,267 2,171,740 1,262,267 2,171,740 1,262,267 35 (36.26) (33.20) (66.26) (63.20) (66.26) (63.20) (66.26) (63.20) 36 OTHER OPERATING EXPENSES 874,572 413,588 398,403 344,969 398,403 344,969 398,403 344,969 37 CASE SERVICES 38 CASE SERVICES 44,793 20,793 20,793 20,793 20,793 20,793 20,793 20,793 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 44,793 20,793 20,793 20,793 20,793 20,793 20,793 20,793


SEC. 35-0003 SECTION 35 PAGE 0115 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 3,489,156 2,094,699 2,590,936 1,628,029 2,590,936 1,628,029 2,590,936 1,628,029 3 (36.26) (33.20) (66.26) (63.20) (66.26) (63.20) (66.26) (63.20) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 15,445,231 10,213,676 15,825,653 9,394,098 15,825,653 9,394,098 15,825,653 9,394,098 8 (501.32) (295.43) (464.32) (306.43) (464.32) (306.43) (464.32) (306.43) 9 UNCLASSIFIED POSITIONS 3,572,743 1,208,154 3,232,831 893,056 3,232,831 893,056 3,232,831 893,056 10 (28.05) (15.21) (28.05) (15.21) (28.05) (15.21) (28.05) (15.21) 11 OTHER PERSONAL SERVICES 3,325,340 868,178 3,185,340 658,178 3,185,340 658,178 3,185,340 658,178 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 22,343,314 12,290,008 22,243,824 10,945,332 22,243,824 10,945,332 22,243,824 10,945,332 13 (529.37) (310.64) (492.37) (321.64) (492.37) (321.64) (492.37) (321.64) 14 OTHER OPERATING EXPENSES 7,937,445 1,017,818 13,310,151 1,552,954 13,310,151 1,552,954 13,310,151 1,552,954 15 CASE SERVICES 16 CASE SERVICES 15,347,754 1,085,672 17,300,651 6,705,372 17,300,651 6,705,372 17,300,651 6,705,372 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 15,347,754 1,085,672 17,300,651 6,705,372 17,300,651 6,705,372 17,300,651 6,705,372 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 45,628,513 14,393,498 52,854,626 19,203,658 52,854,626 19,203,658 52,854,626 19,203,658 20 (529.37) (310.64) (492.37) (321.64) (492.37) (321.64) (492.37) (321.64) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 7,655,742 3,774,696 9,230,156 4,191,373 9,230,156 4,191,373 9,230,156 4,191,373 25 (252.36) (122.34) (252.36) (122.34) (252.36) (122.34) (252.36) (122.34) 26 UNCLASSIFIED POSITIONS 793,990 218,920 600,990 22,920 600,990 22,920 600,990 22,920 27 (9.47) (6.47) (9.47) (6.47) (9.47) (6.47) (9.47) (6.47) 28 OTHER PERSONAL SERVICES 1,939,951 100,356 1,958,151 266,827 1,958,151 266,827 1,958,151 266,827 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,389,683 4,093,972 11,789,297 4,481,120 11,789,297 4,481,120 11,789,297 4,481,120 30 (261.83) (128.81) (261.83) (128.81) (261.83) (128.81) (261.83) (128.81) 31 OTHER OPERATING EXPENSES 4,060,655 1,164,500 3,837,773 1,286,038 3,837,773 1,286,038 3,837,773 1,286,038 32 CASE SERVICES 33 CASE SERVICES 48,534 2,000 46,534 46,534 46,534 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 48,534 2,000 46,534 46,534 46,534 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 14,498,872 5,260,472 15,673,604 5,767,158 15,673,604 5,767,158 15,673,604 5,767,158 37 (261.83) (128.81) (261.83) (128.81) (261.83) (128.81) (261.83) (128.81) 38 ================================================================================================ 39 4. MORRIS VILLAGE


SEC. 35-0004 SECTION 35 PAGE 0116 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 6,562,047 5,322,048 6,646,148 5,550,414 6,646,148 5,550,414 6,646,148 5,550,414 3 (167.93) (136.98) (167.93) (146.98) (167.93) (146.98) (167.93) (146.98) 4 UNCLASSIFIED POSITIONS 513,091 185,000 506,213 180,783 506,213 180,783 506,213 180,783 5 (5.48) (4.48) (5.48) (4.48) (5.48) (4.48) (5.48) (4.48) 6 OTHER PERSONAL SERVICES 700,781 420,500 1,176,507 898,507 1,176,507 898,507 1,176,507 898,507 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,775,919 5,927,548 8,328,868 6,629,704 8,328,868 6,629,704 8,328,868 6,629,704 8 (173.41) (141.46) (173.41) (151.46) (173.41) (151.46) (173.41) (151.46) 9 OTHER OPERATING EXPENSES 2,020,896 631,622 2,128,843 2,128,843 2,128,843 10 CASE SERVICES 11 CASE SERVICES 80,016 55,016 55,250 55,250 55,250 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 80,016 55,016 55,250 55,250 55,250 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 9,876,831 6,614,186 10,512,961 6,629,704 10,512,961 6,629,704 10,512,961 6,629,704 14 (173.41) (141.46) (173.41) (151.46) (173.41) (151.46) (173.41) (151.46) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 9,794,977 5,015,466 9,683,318 5,370,438 9,683,318 5,370,438 9,683,318 5,370,438 19 (337.55) (197.55) (337.55) (212.55) (337.55) (212.55) (337.55) (212.55) 20 UNCLASSIFIED POSITIONS 1,489,702 45,800 2,566,267 247,865 2,566,267 247,865 2,566,267 247,865 21 (15.49) (5.60) (16.49) (6.60) (16.49) (6.60) (16.49) (6.60) 22 OTHER PERSONAL SERVICES 890,000 430,000 768,339 430,000 768,339 430,000 768,339 430,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 12,174,679 5,491,266 13,017,924 6,048,303 13,017,924 6,048,303 13,017,924 6,048,303 24 (353.04) (203.15) (354.04) (219.15) (354.04) (219.15) (354.04) (219.15) 25 OTHER OPERATING EXPENSES 4,636,200 1,513,351 4,270,227 788,351 4,270,227 788,351 4,270,227 788,351 26 CASE SERVICES 27 CASE SERVICES 753,488 400,000 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 753,488 400,000 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971 ________________________________________________________________________________________________ 29 TOTAL HARRIS PSYCHIATRIC 30 HOSPITAL 17,564,367 7,404,617 18,602,116 7,396,625 18,602,116 7,396,625 18,602,116 7,396,625 31 (353.04) (203.15) (354.04) (219.15) (354.04) (219.15) (354.04) (219.15) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 91,057,739 35,767,472 100,234,243 40,625,174 100,234,243 40,625,174 100,234,243 40,625,174 35 (1353.91) (817.26) (1347.91) (884.26) (1347.91) (884.26) (1347.91) (884.26) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 9,398,276 2,905,126 9,332,504 3,840,432 9,332,504 3,840,432 9,332,504 3,840,432 40 (327.85) (104.67) (327.85) (119.67) (327.85) (119.67) (327.85) (119.67)


SEC. 35-0005 SECTION 35 PAGE 0117 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 324,521 124,521 333,521 133,521 333,521 133,521 333,521 133,521 2 (12.88) (4.88) (12.88) (4.88) (12.88) (4.88) (12.88) (4.88) 3 OTHER PERSONAL SERVICES 1,838,483 200,359 1,908,483 270,359 1,908,483 270,359 1,908,483 270,359 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,561,280 3,230,006 11,574,508 4,244,312 11,574,508 4,244,312 11,574,508 4,244,312 5 (340.73) (109.55) (340.73) (124.55) (340.73) (124.55) (340.73) (124.55) 6 OTHER OPERATING EXPENSES 6,599,176 672,085 5,678,009 443,431 5,678,009 443,431 5,678,009 443,431 7 CASE SERVICES 8 CASE SERVICES 244,843 6,575 236,653 236,653 236,653 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 244,843 6,575 236,653 236,653 236,653 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 18,405,299 3,908,666 17,489,170 4,687,743 17,489,170 4,687,743 17,489,170 4,687,743 12 (340.73) (109.55) (340.73) (124.55) (340.73) (124.55) (340.73) (124.55) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,604,216 11,043,617 12,336,683 12,108,560 12,336,683 12,108,560 12,336,683 12,108,560 18 (335.18) (314.43) (335.18) (321.43) (335.18) (321.43) (335.18) (321.43) 19 UNCLASSIFIED POSITIONS 207,564 190,822 216,564 199,822 216,564 199,822 216,564 199,822 20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 21 OTHER PERSONAL SERVICES 771,548 744,548 809,276 782,276 809,276 782,276 809,276 782,276 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 12,583,328 11,978,987 13,362,523 13,090,658 13,362,523 13,090,658 13,362,523 13,090,658 23 (339.18) (318.43) (339.18) (325.43) (339.18) (325.43) (339.18) (325.43) 24 OTHER OPERATING EXPENSES 17,019,672 6,665,850 14,359,950 7,565,837 14,359,950 7,565,837 14,359,950 7,565,837 25 CASE SERVICES 26 CASE SERVICES 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATIVE SERVICES 29,708,000 18,644,837 27,827,473 20,656,495 27,827,473 20,656,495 27,827,473 20,656,495 29 (339.18) (318.43) (339.18) (325.43) (339.18) (325.43) (339.18) (325.43) 30 ================================================================================================ 31 2. PUBLIC SAFETY DIVISION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,108,993 885,034 1,441,551 1,115,116 1,441,551 1,115,116 1,441,551 1,115,116 34 (29.00) (25.00) (35.00) (25.00) (35.00) (25.00) (35.00) (25.00) 35 OTHER PERSONAL SERVICES 32,755 18,955 97,755 83,955 97,755 83,955 97,755 83,955 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,141,748 903,989 1,539,306 1,199,071 1,539,306 1,199,071 1,539,306 1,199,071 37 (29.00) (25.00) (35.00) (25.00) (35.00) (25.00) (35.00) (25.00) 38 OTHER OPERATING EXPENSES 488,007 200,847 562,363 230,305 562,363 230,305 562,363 230,305 ________________________________________________________________________________________________ 39 TOTAL PUBLIC SAFETY DIVISION 1,629,755 1,104,836 2,101,669 1,429,376 2,101,669 1,429,376 2,101,669 1,429,376 40 (29.00) (25.00) (35.00) (25.00) (35.00) (25.00) (35.00) (25.00) 41 ================================================================================================


SEC. 35-0006 SECTION 35 PAGE 0118 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 31,337,755 19,749,673 29,929,142 22,085,871 29,929,142 22,085,871 29,929,142 22,085,871 2 (368.18) (343.43) (374.18) (350.43) (374.18) (350.43) (374.18) (350.43) 3 ================================================================================================ 4 E. VETERANS SERVICES 5 1. STONE PAVILION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,364,940 1,884,221 3,346,978 1,866,259 3,346,978 1,866,259 3,346,978 1,866,259 8 (132.75) (44.85) (132.75) (45.85) (132.75) (45.85) (132.75) (45.85) 9 UNCLASSIFIED POSITIONS 50,466 50,466 53,728 53,728 53,728 53,728 53,728 53,728 10 (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) 11 OTHER PERSONAL SERVICES 435,703 150,274 558,234 272,805 558,234 272,805 558,234 272,805 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,851,109 2,084,961 3,958,940 2,192,792 3,958,940 2,192,792 3,958,940 2,192,792 13 (136.25) (48.35) (136.25) (49.35) (136.25) (49.35) (136.25) (49.35) 14 OTHER OPERATING EXPENSES 4,427,280 1,587,529 3,363,310 1,617,529 3,363,310 1,617,529 3,363,310 1,617,529 15 CASE SERVICES 16 CASE SERVICES 24,003 6,000 24,003 6,000 24,003 6,000 24,003 6,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 24,003 6,000 24,003 6,000 24,003 6,000 24,003 6,000 ________________________________________________________________________________________________ 18 TOTAL STONE PAVILION 8,302,392 3,678,490 7,346,253 3,816,321 7,346,253 3,816,321 7,346,253 3,816,321 19 (136.25) (48.35) (136.25) (49.35) (136.25) (49.35) (136.25) (49.35) 20 ================================================================================================ 21 2. CAMPBELL VETERANS HOME 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 215,144 22,681 192,463 192,463 192,463 24 (3.25) (1.00) (4.25) (1.00) (4.25) (1.00) (4.25) (1.00) 25 OTHER PERSONAL SERVICES 4,518 4,518 4,518 4,518 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 219,662 22,681 196,981 196,981 196,981 27 (3.25) (1.00) (4.25) (1.00) (4.25) (1.00) (4.25) (1.00) 28 OTHER OPERATING EXPENSES 2,563,616 89,053 1,699,026 708,273 1,699,026 708,273 1,699,026 708,273 29 CASE SERVICES 30 CASE SERVICES 15,581,950 5,581,950 15,682,569 5,705,819 15,682,569 5,705,819 15,682,569 5,705,819 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 15,581,950 5,581,950 15,682,569 5,705,819 15,682,569 5,705,819 15,682,569 5,705,819 ________________________________________________________________________________________________ 32 TOTAL CAMPBELL VETERANS HOME 18,365,228 5,693,684 17,578,576 6,414,092 17,578,576 6,414,092 17,578,576 6,414,092 33 (3.25) (1.00) (4.25) (1.00) (4.25) (1.00) (4.25) (1.00) 34 ================================================================================================ 35 3. VETERANS' VICTORY HOUSE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 141,130 141,130 141,130 141,130 38 (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 141,130 141,130 141,130 141,130 40 (2.50) (2.50) (2.50) (2.50)


SEC. 35-0007 SECTION 35 PAGE 0119 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 OTHER OPERATING EXPENSES 1,291,416 1,228,257 595,136 1,228,257 595,136 1,228,257 595,136 2 CASE SERVICES 3 CASE SERVICES 15,815,053 6,315,053 15,815,744 6,315,744 15,815,744 6,315,744 15,815,744 6,315,744 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 15,815,053 6,315,053 15,815,744 6,315,744 15,815,744 6,315,744 15,815,744 6,315,744 ________________________________________________________________________________________________ 5 TOTAL VETERANS VICTORY HOUSE 17,247,599 6,315,053 17,185,131 6,910,880 17,185,131 6,910,880 17,185,131 6,910,880 6 (2.50) (2.50) (2.50) (2.50) 7 ================================================================================================ 8 TOTAL VETERANS SERVICES 43,915,219 15,687,227 42,109,960 17,141,293 42,109,960 17,141,293 42,109,960 17,141,293 9 (142.00) (49.35) (143.00) (50.35) (143.00) (50.35) (143.00) (50.35) 10 ================================================================================================ 11 F. SEXUAL PREDATOR TREATMENT 12 PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 6,749,496 6,749,496 5,307,827 5,307,827 5,307,827 5,307,827 5,307,827 5,307,827 15 (164.74) (146.74) (164.74) (146.74) (164.74) (146.74) (164.74) (146.74) 16 UNCLASSIFIED POSITIONS 58,561 58,561 18,561 18,561 18,561 18,561 18,561 18,561 17 (6.37) (5.37) (6.37) (5.37) (6.37) (5.37) (6.37) (5.37) 18 OTHER PERSONAL SERVICES 1,146,270 1,146,270 1,496,270 1,496,270 1,496,270 1,496,270 1,496,270 1,496,270 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 7,954,327 7,954,327 6,822,658 6,822,658 6,822,658 6,822,658 6,822,658 6,822,658 20 (171.11) (152.11) (171.11) (152.11) (171.11) (152.11) (171.11) (152.11) 21 OTHER OPERATING EXPENSES 2,863,421 2,863,421 3,763,421 3,763,421 3,763,421 3,763,421 3,763,421 3,763,421 22 CASE SERVICES 23 CASE SERVICES 948,895 948,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 948,895 948,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895 1,808,895 ________________________________________________________________________________________________ 25 TOTAL SEXUAL PREDATOR 26 TREATMENT PROGRAM 11,766,643 11,766,643 12,394,974 12,394,974 12,394,974 12,394,974 12,394,974 12,394,974 27 (171.11) (152.11) (171.11) (152.11) (171.11) (152.11) (171.11) (152.11) 28 ================================================================================================ 29 TOTAL PROGRAM & SERVICES 344,454,038 145,383,186 357,071,195 158,602,906 357,071,195 158,602,906 357,071,195 158,602,906 30 (4583.41) (2605.89) (4582.41) (2747.89) (4582.41) (2747.89) (4582.41) (2747.89) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 72,654,217 40,331,115 74,474,499 41,548,834 74,474,499 41,548,834 74,474,499 41,548,834 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 72,654,217 40,331,115 74,474,499 41,548,834 74,474,499 41,548,834 74,474,499 41,548,834 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 72,654,217 40,331,115 74,474,499 41,548,834 74,474,499 41,548,834 74,474,499 41,548,834 38 ================================================================================================ 39 DEPT OF MENTAL HEALTH


SEC. 35-0008 SECTION 35 PAGE 0120 DEPT OF MENTAL HEALTH ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 421,135,292 188,913,720 435,803,832 203,582,260 435,803,832 203,582,260 435,803,832 203,582,260 3 TOTAL AUTHORIZED FTE POSITIONS (4629.91) (2647.39) (4629.91) (2795.39) (4629.91) (2795.39) (4629.91) (2795.39) 4 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:47 PM