General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 10-0002 SECTION 10 PAGE 0159
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SPECIAL ITEMS 1,680,000 4,340,000
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 4,836,396 941,358 5,482,800 2,539,788 5,827,800 2,884,788 5,482,800 2,539,788
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 4,836,396 941,358 5,482,800 2,539,788 5,827,800 2,884,788 5,482,800 2,539,788
________________________________________________________________________________________________
5 TOTAL MENTAL HEALTH CENTERS 107,242,504 38,741,009 112,015,463 42,810,339 110,582,979 43,057,855 114,147,647 42,282,523
6 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08)
7 ================================================================================================
8 2. PROJECTS & GRANTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,711,539 2,062,995 2,531,477 2,170,846 2,531,477 2,170,846 2,531,477 2,170,846
11 (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) (160.42) (144.42)
12 UNCLASSIFIED POSITIONS 203,437 203,437 203,437 203,437 203,437 203,437 203,437 203,437
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 171,451 83,552 143,564 88,215 143,564 88,215 143,564 88,215
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,086,427 2,349,984 2,878,478 2,462,498 2,878,478 2,462,498 2,878,478 2,462,498
16 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42)
17 OTHER OPERATING EXPENSES 6,377,638 4,489,361 4,812,334 3,998,238 5,312,334 4,498,238 4,812,334 3,998,238
18 SPECIAL ITEMS:
19 GATEWAY HOUSE 96,700 96,700 150,000 150,000 150,200 150,200 150,000 150,000
20 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000
21 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000
22 S.C. SHARE 250,000 250,000 250,000 250,000
23 ALLIANCE FOR THE MENTALLY
24 ILL 10,000 10,000 10,000 10,000
25 TOBACCO SETTLEMENT N/R
26 DJJ LAWSUIT SUBCLASS 2,000,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 506,700 146,700 560,000 200,000 560,200 200,200 2,560,000 200,000
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 9,857,433 6,564,672 8,749,017 6,164,672 8,749,017 6,164,672 8,749,017 6,164,672
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 9,857,433 6,564,672 8,749,017 6,164,672 8,749,017 6,164,672 8,749,017 6,164,672
________________________________________________________________________________________________
31 TOTAL PROJECTS & GRANTS 19,828,198 13,550,717 16,999,829 12,825,408 17,500,029 13,325,608 18,999,829 12,825,408
32 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42)
33 ================================================================================================
34 TOTAL COMMUNITY MENTAL HEALTH 127,070,702 52,291,726 129,015,292 55,635,747 128,083,008 56,383,463 133,147,476 55,107,931
35 (2483.59) (999.50) (2483.59) (999.50) (2483.59) (999.50) (2483.59) (999.50)
36 ================================================================================================
37 B. ACUTE PSYCHIATRIC
38 HOSPITALS
SEC. 10-0003 SECTION 10 PAGE 0160
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 1. G.WERBER BRYAN
2 PSYCHIATRIC HOSP
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,429,692 10,688,717 12,726,982 11,006,007 12,726,982 11,006,007 12,845,396 11,124,421
5 (503.00) (438.00) (503.00) (438.00) (503.00) (438.00) (503.00) (438.00)
6 UNCLASSIFIED POSITIONS 2,041,863 2,041,863 2,190,632 1,891,863 2,190,632 1,891,863 2,190,632 1,891,863
7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
8 OTHER PERSONAL SERVICES 875,219 838,827 1,062,531 1,006,139 1,062,531 1,006,139 1,062,531 1,006,139
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,346,774 13,569,407 15,980,145 13,904,009 15,980,145 13,904,009 16,098,559 14,022,423
10 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00)
11 OTHER OPERATING EXPENSES 3,348,154 1,360,371 3,603,154 1,435,371 3,603,154 1,435,371 3,603,154 1,435,371
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 125,000 125,000 289,023 289,023 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 125,000 125,000 289,023 289,023 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
15 TOTAL BRYAN PSYCHIATRIC
16 HOSPITAL 18,819,928 15,054,778 19,872,322 15,628,403 19,872,322 15,628,403 19,990,736 15,746,817
17 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00)
18 ================================================================================================
19 2. PATRICK B. HARRIS
20 PSYCHIATRIC HOSP
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 8,718,693 8,568,693 8,863,852 8,713,852 8,863,852 8,713,852 8,926,614 8,776,614
23 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) (371.00) (366.00)
24 UNCLASSIFIED POSITIONS 1,166,177 1,161,177 960,000 955,000 960,000 955,000 960,000 955,000
25 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
26 OTHER PERSONAL SERVICES 855,450 848,450 855,450 848,450 855,450 848,450 855,450 848,450
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 10,740,320 10,578,320 10,679,302 10,517,302 10,679,302 10,517,302 10,742,064 10,580,064
28 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00)
29 OTHER OPERATING EXPENSES 2,408,786 1,257,686 2,415,565 1,257,686 2,415,565 1,257,686 2,415,565 1,257,686
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 369,803 222,663 369,803 222,663 369,803 222,663 369,803 222,663
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 369,803 222,663 369,803 222,663 369,803 222,663 369,803 222,663
________________________________________________________________________________________________
33 TOTAL HARRIS PSYCHIATRIC
34 HOSPITAL 13,518,909 12,058,669 13,464,670 11,997,651 13,464,670 11,997,651 13,527,432 12,060,413
35 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00)
36 ================================================================================================
37 TOTAL ACUTE PSYCHIATRIC CARE 32,338,837 27,113,447 33,336,992 27,626,054 33,336,992 27,626,054 33,518,168 27,807,230
38 (909.00) (839.00) (909.00) (839.00) (909.00) (839.00) (909.00) (839.00)
39 ================================================================================================
SEC. 10-0004 SECTION 10 PAGE 0161
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 C. WILLIAM S. HALL
2 PSYCHIATRIC INST
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,520,754 8,369,823 12,341,093 9,002,634 12,341,093 9,002,634 12,450,714 9,112,255
5 (497.00) (306.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00)
6 UNCLASSIFIED POSITIONS 4,277,361 2,169,825 2,742,756 1,135,220 2,742,756 1,135,220 2,742,756 1,135,220
7 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35)
8 OTHER PERSONAL SERVICES 1,333,292 769,082 1,627,260 1,063,050 1,627,260 1,063,050 1,627,260 1,063,050
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,131,407 11,308,730 16,711,109 11,200,904 16,711,109 11,200,904 16,820,730 11,310,525
10 (536.35) (326.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
11 OTHER OPERATING EXPENSES 7,278,541 2,572,210 8,044,674 2,395,531 8,044,674 2,395,531 8,044,674 2,395,531
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 285,397 184,397 231,509 29,009 231,509 29,009 231,509 29,009
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 285,397 184,397 231,509 29,009 231,509 29,009 231,509 29,009
________________________________________________________________________________________________
15 TOTAL HALL PSYCHIATRIC
16 INSTITUTE 25,695,345 14,065,337 24,987,292 13,625,444 24,987,292 13,625,444 25,096,913 13,735,065
17 (536.35) (326.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
18 ================================================================================================
19 D. PSYCHIATRIC
20 REHABILITATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 15,438,943 10,496,843 14,935,229 10,102,629 14,935,229 10,102,629 15,117,013 10,284,413
23 (618.00) (417.00) (618.00) (417.00) (618.00) (417.00) (618.00) (417.00)
24 UNCLASSIFIED POSITIONS 1,219,924 184,991 1,089,046 54,113 1,089,046 54,113 1,089,046 54,113
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 605,017 392,517 705,017 492,517 705,017 492,517 705,017 492,517
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 17,263,884 11,074,351 16,729,292 10,649,259 16,729,292 10,649,259 16,911,076 10,831,043
28 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00)
29 OTHER OPERATING EXPENSES 6,361,739 7,031,139 7,031,139 7,031,139
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 243,103 293,103 293,103 293,103
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 243,103 293,103 293,103 293,103
________________________________________________________________________________________________
33 TOTAL PSYCHIATRIC
34 REHABILITATION 23,868,726 11,074,351 24,053,534 10,649,259 24,053,534 10,649,259 24,235,318 10,831,043
35 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00)
36 ================================================================================================
37 E. EARLE E. MORRIS, JR.
38 VILLAGE
39 PERSONAL SERVICE
SEC. 10-0005 SECTION 10 PAGE 0162
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 5,556,103 4,674,962 6,355,154 5,012,588 6,355,154 5,012,588 6,386,908 5,044,342
2 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52)
3 UNCLASSIFIED POSITIONS 338,741 338,741 335,241 335,241 335,241 335,241 335,241 335,241
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICES 495,579 459,629 563,200 509,700 563,200 509,700 563,200 509,700
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,390,423 5,473,332 7,253,595 5,857,529 7,253,595 5,857,529 7,285,349 5,889,283
7 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
8 OTHER OPERATING EXPENSES 1,452,928 691,317 1,550,932 582,705 1,550,932 582,705 1,550,932 582,705
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 79,039 69,039 84,800 73,000 84,800 73,000 84,800 73,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 79,039 69,039 84,800 73,000 84,800 73,000 84,800 73,000
________________________________________________________________________________________________
12 TOTAL MORRIS VILLAGE 7,922,390 6,233,688 8,889,327 6,513,234 8,889,327 6,513,234 8,921,081 6,544,988
13 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
14 ================================================================================================
15 F. JAMES F. BYRNES CNTR
16 GERIATRIC MED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,332,587 3,237,175 2,526,956 2,526,956 2,526,956 2,526,956 2,543,755 2,543,755
19 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
20 UNCLASSIFIED POSITIONS 241,168 241,168 109,000 90,000 109,000 90,000 109,000 90,000
21 OTHER PERSONAL SERVICES 370,955 351,955 440,655 440,655 440,655 440,655 440,655 440,655
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,944,710 3,830,298 3,076,611 3,057,611 3,076,611 3,057,611 3,093,410 3,074,410
23 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
24 OTHER OPERATING EXPENSES 2,650,652 2,070,661 1,836,205 1,620,661 1,836,205 1,620,661 1,836,205 1,620,661
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 1,076,216 660,196 546,216 310,196 546,216 310,196 546,216 310,196
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1,076,216 660,196 546,216 310,196 546,216 310,196 546,216 310,196
________________________________________________________________________________________________
28 TOTAL BYRNES CENTER FOR
29 GERIATRIC MEDICINE 7,671,578 6,561,155 5,459,032 4,988,468 5,459,032 4,988,468 5,475,831 5,005,267
30 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
31 ================================================================================================
32 G. TUCKER/DOWDY-GARDNER
33 NURSING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 14,670,723 7,324,362 15,228,310 7,482,310 15,228,310 7,482,310 15,420,367 7,674,367
36 (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) (633.00) (337.00)
37 UNCLASSIFIED POSITIONS 357,110 146,110 223,000 179,000 223,000 179,000 223,000 179,000
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER PERSONAL SERVICES 1,412,300 393,500 1,378,482 360,610 1,378,482 360,610 1,378,482 360,610
SEC. 10-0006 SECTION 10 PAGE 0163
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE 16,440,133 7,863,972 16,829,792 8,021,920 16,829,792 8,021,920 17,021,849 8,213,977
2 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
3 OTHER OPERATING EXPENSES 8,137,164 7,951,784 155,388 7,951,784 155,388 7,951,784 155,388
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 72,500 72,500 72,500 72,500
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500 72,500
________________________________________________________________________________________________
7 TOTAL TUCKER/DOWDY-GARDNER
8 NURSING 24,649,797 7,863,972 24,854,076 8,177,308 24,854,076 8,177,308 25,046,133 8,369,365
9 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
10 ================================================================================================
11 H. CAMPBELL VETERANS HOME
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 67,245 67,245 67,245 67,245
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 67,245 67,245 67,245 67,245
16 (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 655,155 343,655 989,144 343,655 989,144 343,655 989,144 343,655
18 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 500 500 500 500
20 SPECIAL ITEM:
21 CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
________________________________________________________________________________________________
23 TOTAL CAMPBELL VETERANS HOME 8,059,432 3,380,187 8,393,421 3,380,187 8,393,421 3,380,187 8,393,421 3,380,187
24 (1.00) (1.00) (1.00) (1.00)
25 ================================================================================================
26 I. ICF/MR (CRAFTS-FARROW)
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,297,883 792,391 2,324,861 808,869 2,324,861 808,869 2,349,226 833,234
29 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
30 OTHER PERSONAL SERVICES 281,634 80,301 380,634 80,301 380,634 80,301 380,634 80,301
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,579,517 872,692 2,705,495 889,170 2,705,495 889,170 2,729,860 913,535
32 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
33 OTHER OPERATING EXPENSES 719,539 734,178 734,178 734,178
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
37 TOTAL ICF/MR (CRAFTS-FARROW) 3,303,056 872,692 3,443,673 889,170 3,443,673 889,170 3,468,038 913,535
38 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
39 ================================================================================================
SEC. 10-0007 SECTION 10 PAGE 0164
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 J. SUPPORT SERVICES
2 1. CONSOLIDATED SUPPORT
3 SERVICES
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 7,399,026 7,059,241 13,420,882 12,594,474 13,420,882 12,594,474 13,420,882 12,594,474
6 (348.00) (337.00) (348.00) (337.00) (348.00) (337.00) (348.00) (337.00)
7 UNCLASSIFIED POSITIONS 102,904 102,904 369,619 369,619 369,619 369,619 369,619 369,619
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 469,652 452,937 672,699 393,364 672,699 393,364 672,699 393,364
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,971,582 7,615,082 14,463,200 13,357,457 14,463,200 13,357,457 14,463,200 13,357,457
11 (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) (350.00) (339.00)
12 OTHER OPERATING EXPENSES 7,509,519 5,441,286 13,718,731 6,947,123 13,718,731 6,947,123 13,718,731 6,947,123
________________________________________________________________________________________________
13 TOTAL CONSOLIDATED SUPPORT
14 SERVICES 15,481,101 13,056,368 28,181,931 20,304,580 28,181,931 20,304,580 28,181,931 20,304,580
15 (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) (350.00) (339.00)
16 ================================================================================================
17 2. PUBLIC SAFETY DIVISION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,872,184 2,872,184 2,789,228 2,789,228 2,789,228 2,789,228 2,789,228 2,789,228
20 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
21 OTHER PERSONAL SERVICES 78,000 78,000 89,530 89,530 89,530 89,530 89,530 89,530
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,950,184 2,950,184 2,878,758 2,878,758 2,878,758 2,878,758 2,878,758 2,878,758
23 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
24 OTHER OPERATING EXPENSES 308,441 217,000 241,695 150,254 241,695 150,254 241,695 150,254
________________________________________________________________________________________________
25 TOTAL PUBLIC SAFETY DIVISION 3,258,625 3,167,184 3,120,453 3,029,012 3,120,453 3,029,012 3,120,453 3,029,012
26 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
27 ================================================================================================
28 TOTAL SUPPORT SERVICES 18,739,726 16,223,552 31,302,384 23,333,592 31,302,384 23,333,592 31,302,384 23,333,592
29 (458.00) (447.00) (458.00) (447.00) (458.00) (447.00) (458.00) (447.00)
30 ================================================================================================
31 K. SEXUAL PREDATOR TREATMENT
32 PROGRAM
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 26,699 26,699 26,699 26,699 26,699 26,699 27,882 27,882
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 NEW POSITIONS:
37 NURSE
38 (9.00)
39 LICENSED PRACTICAL NURSE
40 (5.00)
SEC. 10-0008 SECTION 10 PAGE 0165
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SOCIAL WORKER
2 (2.00)
3 MENTAL HEALTH COUNSELOR
4 (2.00)
5 PUBLIC SAFETY OFFICERS
6 (4.00)
7 CLINICAL SECURITY ASSISTANT
8 (8.00)
9 UNCLASSIFIED POSITIONS 67,650 67,650 67,650 67,650 67,650 67,650 67,650 67,650
10 OTHER PERSONAL SERVICES 151 151 151 151 151 151 151 151
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 94,500 94,500 94,500 94,500 94,500 94,500 95,683 95,683
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (35.00) (5.00)
13 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
14 SPECIAL ITEMS:
15 TOBACCO SETTLEMENT N/R
16 SEXUAL PREDATOR PROGRAM 1,375,336
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,375,336
________________________________________________________________________________________________
18 TOTAL SEXUAL PREDATOR
19 TREATMENT PROGRAM 114,500 114,500 114,500 114,500 114,500 114,500 1,491,019 115,683
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (35.00) (5.00)
21 ================================================================================================
22 TOTAL PROGRAM AND SERVICES 279,434,089 145,794,607 293,849,523 154,932,963 292,917,239 155,680,679 300,095,782 155,143,886
23 (6089.46) (3724.37) (6077.46) (3712.37) (6077.46) (3712.37) (6107.46) (3712.37)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123 47,275,456 29,905,716
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123 47,275,456 29,905,716
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123 47,275,456 29,905,716
30 ================================================================================================
31 IV. NON-RECURRING
32 MEDICATIONS RESEARCH PROJECT
33 CRISIS STABILIZATION 2,800,000 2,800,000
34 LOCAL CARE CASE MANAGEMENT -
35 HOUSING 700,000 700,000
36 NURSING PROGRAM 1,450,000 1,450,000
37 FAMILY ASSSISTANCE FOR ELDERLY 390,000 390,000
38 CMHC - ALZHEIMERS FAMILY
39 RESPITE & DIAGNOST 450,000 450,000
SEC. 10-0009 SECTION 10 PAGE 0166
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SEXUAL PREDATOR EVALUATION &
2 TREATMENT 4,017,161 4,017,161
3 JUVENILE JUSTICE LAWSUIT -
4 MEDICAID MATCH 2,000,000 2,000,000
5 VETERAN'S NURSING HOME 3,500,000 3,500,000
6 GATEWAY HOUSE 53,300 53,300
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 15,360,461 15,360,461
8 ================================================================================================
9 TOTAL NON-RECURRING 15,360,461 15,360,461
10 ================================================================================================
11 DEPARTMENT OF MENTAL HEALTH
12 TOTAL RECURRING BASE 341,907,700 186,866,906 345,644,956 189,070,206 344,605,156 189,710,406 351,880,292 189,270,206
13
14 TOTAL FUNDS AVAILABLE 357,268,161 202,227,367 345,644,956 189,070,206 344,605,156 189,710,406 351,880,292 189,270,206
15 TOTAL AUTHORIZED FTE POSITIONS (6365.46) (3989.37) (6353.46) (3977.37) (6353.46) (3977.37) (6383.46) (3977.37)
16 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0158
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 144,654 144,654 144,654 144,654 144,654 144,654 144,654 144,654
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,016,513 9,431,748 3,170,297 3,090,297 3,170,297 3,090,297 3,170,297 3,090,297
6 (267.00) (256.00) (267.00) (256.00) (267.00) (256.00) (267.00) (256.00)
7 UNCLASSIFIED POSITIONS 647,011 647,011 430,791 430,791 430,791 430,791 430,791 430,791
8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
9 OTHER PERSONAL SERVICES 449,748 171,515 60,889 38,776 60,889 38,776 60,889 38,776
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,257,926 10,394,928 3,806,631 3,704,518 3,806,631 3,704,518 3,806,631 3,704,518
11 (276.00) (265.00) (276.00) (265.00) (276.00) (265.00) (276.00) (265.00)
12 OTHER OPERATING EXPENSES 4,312,364 1,085,416 702,423 516,086 702,423 516,086 702,423 516,086
13 ================================================================================================
14 TOTAL GENERAL ADMINISTRATION 15,570,290 11,480,344 4,509,054 4,220,604 4,509,054 4,220,604 4,509,054 4,220,604
15 (276.00) (265.00) (276.00) (265.00) (276.00) (265.00) (276.00) (265.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. COMMUNITY MENTAL HEALTH
19 1. MENTAL HEALTH CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 56,769,847 24,595,408 59,307,737 27,023,543 58,931,088 26,646,894 58,786,411 26,502,217
22 (2230.92) (818.08) (2230.92) (818.08) (2230.92) (818.08) (2230.92) (818.08)
23 UNCLASSIFIED POSITIONS 9,605,620 4,327,938 9,223,748 4,045,623 9,223,748 4,045,623 9,223,748 4,045,623
24 (91.25) (36.00) (91.25) (36.00) (91.25) (36.00) (91.25) (36.00)
25 OTHER PERSONAL SERVICES 2,938,799 872,133 2,841,469 922,133 2,841,469 922,133 2,841,469 922,133
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 69,314,266 29,795,479 71,372,954 31,991,299 70,996,305 31,614,650 70,851,628 31,469,973
27 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08)
28 OTHER OPERATING EXPENSES 33,091,842 8,004,172 33,479,709 8,279,252 33,758,874 8,558,417 33,473,219 8,272,762
29 SPECIAL ITEMS:
30 HEALTHY SC 2000 FUND
31 ALZHEIMER'S RESPITE N/R 450,000
32 ALZHEIMER'S RESPITE 450,000
33 COPE ALZHEIMER'S N/R 390,000
34 COPE ALZHEIMER'S 390,000
35 TOBACCO SETTLEMENT N/R
36 ALZHEIMER'S RESPITE 450,000
37 COPE ALZHEIMER 390,000
38 CRISIS STABILIZATION 2,800,000
39 LOCAL CARE SERVICES 700,000
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