South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0101
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                     140,000     140,000     140,000     140,000     140,000     140,000     140,000     140,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,966,597   2,934,597   2,953,747   2,861,218   2,943,747   2,851,218   2,953,747   2,861,218
   6                                      (77.00)     (76.00)     (78.00)     (76.00)     (78.00)     (76.00)     (78.00)     (76.00)
   7   UNCLASSIFIED POSITIONS             363,268     363,268     278,000     278,000     278,000     278,000     278,000     278,000
   8                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             66,306      40,255      30,850      20,375      30,850      20,375      30,850      20,375
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,536,171   3,478,120   3,402,597   3,299,593   3,392,597   3,289,593   3,402,597   3,299,593
  11                                      (81.00)     (80.00)     (81.00)     (79.00)     (81.00)     (79.00)     (81.00)     (79.00)
  12  OTHER OPERATING EXPENSES            994,173     514,106     750,709     628,277     750,709     628,277     750,709     628,277
  13  CASE SERVICES
  14   CASE SERVICES                          600                     600                     600                     600
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST                600                     600                     600                     600
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       4,530,944   3,992,226   4,153,906   3,927,870   4,143,906   3,917,870   4,153,906   3,927,870
  18                                      (81.00)     (80.00)     (81.00)     (79.00)     (81.00)     (79.00)     (81.00)     (79.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22      1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          68,464,353  26,331,362  69,409,649  31,661,896  70,326,291  32,578,538  69,409,649  31,661,896
  25                                    (2405.17)    (813.08)   (2715.17)   (1066.08)   (2715.17)   (1066.08)   (2715.17)   (1066.08)
  26     UNCLASSIFIED POSITIONS        10,965,051   4,269,113  11,064,924   5,217,382  11,014,924   5,167,382  11,064,924   5,217,382
  27                                     (100.00)     (36.00)    (136.00)     (72.00)    (136.00)     (72.00)    (136.00)     (72.00)
  28     OTHER PERSONAL SERVICES        3,074,678     790,638   2,901,099     801,746   2,911,664     812,311   2,901,099     801,746
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         82,504,082  31,391,113  83,375,672  37,681,024  84,252,879  38,558,231  83,375,672  37,681,024
  30                                    (2505.17)    (849.08)   (2851.17)   (1138.08)   (2851.17)   (1138.08)   (2851.17)   (1138.08)
  31    OTHER OPERATING EXPENSES       32,481,863   2,184,786  34,503,549   1,929,122  34,972,586   2,398,159  34,503,549   1,929,122
  32    CASE SERVICES                   6,654,966   2,014,814   6,297,287     231,716   6,796,200     730,629   6,297,287     231,716
                                     ________________________________________________________________________________________________
  33   TOTAL CASE SRVC/PUB ASST         6,654,966   2,014,814   6,297,287     231,716   6,796,200     730,629   6,297,287     231,716
                                     ________________________________________________________________________________________________
  34  TOTAL MENTAL HEALTH CENTERS     121,640,911  35,590,713 124,176,508  39,841,862 126,021,665  41,687,019 124,176,508  39,841,862
  35                                    (2505.17)    (849.08)   (2851.17)   (1138.08)   (2851.17)   (1138.08)   (2851.17)   (1138.08)
  36                                 ================================================================================================
  37  2. PROJECTS AND GRANTS
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS            2,405,343   2,116,622   1,682,817   1,419,481   1,682,817   1,419,481   1,682,817   1,419,481
  40                                     (159.42)    (144.42)    (152.42)    (144.42)    (152.42)    (144.42)    (152.42)    (144.42)


SEC. 10-0002 SECTION 10 PAGE 0102 DEPARTMENT OF MENTAL HEALTH ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 192,285 192,285 45,020 45,020 45,020 45,020 45,020 45,020 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 143,565 88,215 85,951 33,651 85,951 33,651 85,951 33,651 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,741,193 2,397,122 1,813,788 1,498,152 1,813,788 1,498,152 1,813,788 1,498,152 5 (160.42) (145.42) (153.42) (145.42) (153.42) (145.42) (153.42) (145.42) 6 OTHER OPERATING EXPENSES 4,876,016 3,590,676 4,785,786 3,388,413 4,785,786 3,388,413 4,785,786 3,388,413 7 CASE SERVICES 8 CASE SERVICES 13,042,707 10,428,362 9,087,763 7,973,721 9,087,763 7,973,721 9,087,763 7,973,721 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 13,042,707 10,428,362 9,087,763 7,973,721 9,087,763 7,973,721 9,087,763 7,973,721 10 SPECIAL ITEMS: 11 GATEWAY HOUSE 144,192 144,192 144,192 144,192 144,192 144,192 144,192 144,192 12 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 13 NEW DAY CLUBHOUSE 98,000 48,000 98,000 48,000 98,000 48,000 98,000 48,000 14 S.C. SHARE 250,000 250,000 250,000 250,000 15 ALLIANCE FOR THE MENTALLY ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 592,192 192,192 592,192 192,192 592,192 192,192 592,192 192,192 ________________________________________________________________________________________________ 17 TOTAL PROJECTS & GRANTS 21,252,108 16,608,352 16,279,529 13,052,478 16,279,529 13,052,478 16,279,529 13,052,478 18 (160.42) (145.42) (153.42) (145.42) (153.42) (145.42) (153.42) (145.42) 19 ================================================================================================ 20 TOTAL COMMUNITY MENTAL HEALTH 142,893,019 52,199,065 140,456,037 52,894,340 142,301,194 54,739,497 140,456,037 52,894,340 21 (2665.59) (994.50) (3004.59) (1283.50) (3004.59) (1283.50) (3004.59) (1283.50) 22 ================================================================================================ 23 B. INPATIENT BEHAVIORAL HEALTH 24 1. PSYCHIATRIC 25 REHABILITATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 10,620,121 9,740,410 9,640,449 9,140,410 9,484,117 8,984,078 9,640,449 9,140,410 28 (695.00) (504.00) (356.00) (341.00) (356.00) (341.00) (356.00) (341.00) 29 UNCLASSIFIED POSITIONS 726,046 54,113 941,046 554,113 941,046 554,113 941,046 554,113 30 (11.00) (1.00) (25.00) (15.00) (25.00) (15.00) (25.00) (15.00) 31 OTHER PERSONAL SERVICES 1,075,882 885,653 828,882 638,653 828,882 638,653 828,882 638,653 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 12,422,049 10,680,176 11,410,377 10,333,176 11,254,045 10,176,844 11,410,377 10,333,176 33 (706.00) (505.00) (381.00) (356.00) (381.00) (356.00) (381.00) (356.00) 34 OTHER OPERATING EXPENSES 6,742,988 1,198,281 2,990,370 863,864 2,990,370 863,864 2,990,370 863,864 35 CASE SERVICES 36 CASE SERVICES 691,106 465,196 300,810 75,000 300,810 75,000 300,810 75,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 691,106 465,196 300,810 75,000 300,810 75,000 300,810 75,000 ________________________________________________________________________________________________ 38 TOTAL PSYCHIATRIC 39 REHABILITATION 19,856,143 12,343,653 14,701,557 11,272,040 14,545,225 11,115,708 14,701,557 11,272,040 40 (706.00) (505.00) (381.00) (356.00) (381.00) (356.00) (381.00) (356.00) 41 ================================================================================================


SEC. 10-0003 SECTION 10 PAGE 0103 DEPARTMENT OF MENTAL HEALTH ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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. BRYAN PSYCHIATRIC 2 HOSPITAL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 11,292,189 10,469,433 12,803,850 8,229,595 12,803,850 8,229,595 12,803,850 8,229,595 5 (568.00) (503.00) (600.00) (490.00) (600.00) (490.00) (600.00) (490.00) 6 UNCLASSIFIED POSITIONS 2,142,863 2,142,863 2,100,111 135,984 2,100,111 135,984 2,100,111 135,984 7 (20.00) (20.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 8 OTHER PERSONAL SERVICES 1,010,231 953,839 967,186 760,794 967,186 760,794 967,186 760,794 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 14,445,283 13,566,135 15,871,147 9,126,373 15,871,147 9,126,373 15,871,147 9,126,373 10 (588.00) (523.00) (603.00) (493.00) (603.00) (493.00) (603.00) (493.00) 11 OTHER OPERATING EXPENSES 3,865,467 2,030,471 4,528,433 25,801 4,528,433 25,801 4,528,433 25,801 12 CASE SERVICES 13 CASE SERVICES 289,023 289,023 100,000 100,000 100,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 289,023 289,023 100,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL BRYAN PSYCHIATRIC 16 HOSPITAL 18,599,773 15,885,629 20,499,580 9,152,174 20,499,580 9,152,174 20,499,580 9,152,174 17 (588.00) (523.00) (603.00) (493.00) (603.00) (493.00) (603.00) (493.00) 18 ================================================================================================ 19 3. HALL PSYCHIATRIC 20 INSTITUTE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 13,771,498 8,016,399 9,880,029 5,902,525 9,880,029 5,902,525 9,880,029 5,902,525 23 (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) 24 UNCLASSIFIED POSITIONS 3,720,222 1,228,446 2,742,202 1,103,446 2,742,202 1,103,446 2,742,202 1,103,446 25 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) 26 OTHER PERSONAL SERVICES 1,731,791 1,088,315 1,414,315 1,088,315 1,414,315 1,088,315 1,414,315 1,088,315 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 19,223,511 10,333,160 14,036,546 8,094,286 14,036,546 8,094,286 14,036,546 8,094,286 28 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 29 OTHER OPERATING EXPENSES 7,528,696 583,939 11,547,151 2,058,609 11,547,151 2,058,609 11,547,151 2,058,609 30 CASE SERVICES 31 CASE SERVICES 218,500 244,957 244,957 244,957 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 218,500 244,957 244,957 244,957 ________________________________________________________________________________________________ 33 TOTAL HALL PSYCHIATRIC 34 INSTITUTE 26,970,707 10,917,099 25,828,654 10,152,895 25,828,654 10,152,895 25,828,654 10,152,895 35 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 36 ================================================================================================ 37 4. MORRIS VILLAGE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,870,413 4,869,713 5,703,876 4,846,384 5,672,610 4,815,118 5,703,876 4,846,384 40 (195.52) (166.52) (197.52) (166.52) (197.52) (166.52) (197.52) (166.52)


SEC. 10-0004 SECTION 10 PAGE 0104 DEPARTMENT OF MENTAL HEALTH ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 255,241 255,241 143,304 143,304 143,304 143,304 143,304 143,304 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER PERSONAL SERVICES 535,988 516,200 358,397 346,897 358,397 346,897 358,397 346,897 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 6,661,642 5,641,154 6,205,577 5,336,585 6,174,311 5,305,319 6,205,577 5,336,585 5 (198.52) (169.52) (200.52) (169.52) (200.52) (169.52) (200.52) (169.52) 6 OTHER OPERATING EXPENSES 1,201,442 4,480 863,428 4,480 863,428 4,480 863,428 4,480 7 CASE SERVICES 8 CASE SERVICES 169,000 75,000 108,444 64,254 108,444 64,254 108,444 64,254 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 169,000 75,000 108,444 64,254 108,444 64,254 108,444 64,254 ________________________________________________________________________________________________ 10 TOTAL MORRIS VILLAGE 8,032,084 5,720,634 7,177,449 5,405,319 7,146,183 5,374,053 7,177,449 5,405,319 11 (198.52) (169.52) (200.52) (169.52) (200.52) (169.52) (200.52) (169.52) 12 ================================================================================================ 13 5. HARRIS PSYCHIATRIC 14 HOSPITAL 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 6,592,146 6,592,146 7,742,936 4,904,788 7,711,670 4,873,522 7,742,936 4,904,788 17 (371.00) (366.00) (325.00) (235.00) (325.00) (235.00) (325.00) (235.00) 18 UNCLASSIFIED POSITIONS 900,878 900,878 1,274,288 100,000 1,274,288 100,000 1,274,288 100,000 19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 20 OTHER PERSONAL SERVICES 823,450 823,450 855,008 630,008 845,008 620,008 855,008 630,008 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 8,316,474 8,316,474 9,872,232 5,634,796 9,830,966 5,593,530 9,872,232 5,634,796 22 (380.00) (375.00) (334.00) (244.00) (334.00) (244.00) (334.00) (244.00) 23 OTHER OPERATING EXPENSES 2,944,265 657,686 3,108,324 205,000 3,108,324 205,000 3,108,324 205,000 24 CASE SERVICES 25 CASE SERVICES 272,340 272,340 272,340 272,340 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 272,340 272,340 272,340 272,340 ________________________________________________________________________________________________ 27 TOTAL HARRIS PSYCHIATRIC 28 HOSPITAL 11,533,079 8,974,160 13,252,896 5,839,796 13,211,630 5,798,530 13,252,896 5,839,796 29 (380.00) (375.00) (334.00) (244.00) (334.00) (244.00) (334.00) (244.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL INPATIENT BEHAVIORAL 32 HEALTH 84,991,786 53,841,175 81,460,136 41,822,224 81,231,272 41,593,360 81,460,136 41,822,224 33 (2396.87) (1886.87) (2042.87) (1576.87) (2042.87) (1576.87) (2042.87) (1576.87) 34 ================================================================================================ 35 D. TUCKER/DOWDY-GARDNER 36 NURSING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 15,750,516 8,146,864 13,779,561 7,643,165 13,760,802 7,624,406 13,779,561 7,643,165 39 (632.00) (337.00) (564.00) (300.00) (564.00) (300.00) (564.00) (300.00)


SEC. 10-0005 SECTION 10 PAGE 0105 DEPARTMENT OF MENTAL HEALTH ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 261,000 217,000 182,446 182,446 182,446 182,446 182,446 182,446 2 (3.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 1,029,319 244,700 731,925 184,925 731,925 184,925 731,925 184,925 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 17,040,835 8,608,564 14,693,932 8,010,536 14,675,173 7,991,777 14,693,932 8,010,536 5 (635.00) (339.00) (565.00) (301.00) (565.00) (301.00) (565.00) (301.00) 6 OTHER OPERATING EXPENSES 6,456,711 1,330,509 4,091,056 154 4,091,056 154 4,091,056 154 7 CASE SERVICES 8 CASE SERVICES 72,500 91,200 91,200 91,200 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 72,500 91,200 91,200 91,200 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 23,570,046 9,939,073 18,876,188 8,010,690 18,857,429 7,991,931 18,876,188 8,010,690 12 (635.00) (339.00) (565.00) (301.00) (565.00) (301.00) (565.00) (301.00) 13 ================================================================================================ 14 E. ICF/MR (CRAFTS-FARROW) 15 OTHER OPERATING EXPENSES 573,253 573,253 ________________________________________________________________________________________________ 16 TOTAL ICF/MR (CRAFTS-FARROW) 573,253 573,253 17 ================================================================================================ 18 F. SUPPORT SERVICES 19 1. ADMINISTRATIVE 20 SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 11,528,315 11,173,426 11,515,242 11,360,353 11,480,849 11,325,960 11,515,242 11,360,353 23 (442.00) (431.00) (435.00) (431.00) (435.00) (431.00) (435.00) (431.00) 24 UNCLASSIFIED POSITIONS 348,061 348,061 356,681 356,681 356,681 356,681 356,681 356,681 25 (2.00) (2.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 OTHER PERSONAL SERVICES 482,690 352,628 447,580 417,518 447,580 417,518 447,580 417,518 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 12,359,066 11,874,115 12,319,503 12,134,552 12,285,110 12,100,159 12,319,503 12,134,552 28 (444.00) (433.00) (439.00) (435.00) (439.00) (435.00) (439.00) (435.00) 29 OTHER OPERATING EXPENSES 10,406,217 5,281,256 10,846,689 7,970,862 10,812,296 7,936,469 10,846,689 7,970,862 ________________________________________________________________________________________________ 30 TOTAL ADMINISTRATIVE SERVICES 22,765,283 17,155,371 23,166,192 20,105,414 23,097,406 20,036,628 23,166,192 20,105,414 31 (444.00) (433.00) (439.00) (435.00) (439.00) (435.00) (439.00) (435.00) 32 ================================================================================================ 33 2. PUBLIC SAFETY DIVISION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,681,298 2,681,298 2,374,996 2,374,996 2,374,996 2,374,996 2,374,996 2,374,996 36 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 37 OTHER PERSONAL SERVICES 68,061 68,061 57,148 57,148 57,148 57,148 57,148 57,148 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,749,359 2,749,359 2,432,144 2,432,144 2,432,144 2,432,144 2,432,144 2,432,144 39 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)


SEC. 10-0006 SECTION 10 PAGE 0106 DEPARTMENT OF MENTAL HEALTH ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 298,773 50,254 126,005 61,000 126,005 61,000 126,005 61,000 ________________________________________________________________________________________________ 2 TOTAL PUBLIC SAFETY DIVISION 3,048,132 2,799,613 2,558,149 2,493,144 2,558,149 2,493,144 2,558,149 2,493,144 3 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 4 ================================================================================================ 5 TOTAL SUPPORT SERVICES 25,813,415 19,954,984 25,724,341 22,598,558 25,655,555 22,529,772 25,724,341 22,598,558 6 (552.00) (541.00) (547.00) (543.00) (547.00) (543.00) (547.00) (543.00) 7 ================================================================================================ 8 G. VETERANS SERVICES 9 1. STONE PAVILION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,637,757 948,695 1,637,757 948,695 1,637,757 948,695 12 (68.00) (37.00) (68.00) (37.00) (68.00) (37.00) 13 UNCLASSIFIED POSITIONS 131,442 52,970 131,442 52,970 131,442 52,970 14 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 15 OTHER PERSONAL SERVICES 59,775 59,775 59,775 59,775 59,775 59,775 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,828,974 1,061,440 1,828,974 1,061,440 1,828,974 1,061,440 17 (70.00) (38.00) (70.00) (38.00) (70.00) (38.00) 18 OTHER OPERATING EXPENSES 1,716,600 1,716,600 1,716,600 19 CASE SERVICES 20 CASE SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 ________________________________________________________________________________________________ 22 TOTAL STONE PAVILION 3,595,574 1,061,440 3,595,574 1,061,440 3,595,574 1,061,440 23 (70.00) (38.00) (70.00) (38.00) (70.00) (38.00) 24 ================================================================================================ 25 2. CAMPBELL VETERANS HOME 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 89,500 89,500 89,500 89,500 28 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 89,500 89,500 89,500 89,500 30 (2.00) (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 9,296,586 3,797,635 10,058,906 4,285,025 10,058,906 4,285,025 10,058,906 4,285,025 32 CASE SERVICES 33 CASE SERVICES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 35 TOTAL CAMPBELL NURSING HOME 9,421,086 3,797,635 10,183,406 4,285,025 10,183,406 4,285,025 10,183,406 4,285,025 36 (2.00) (2.00) (2.00) (2.00) 37 ================================================================================================ 38 TOTAL VETERANS SERVICES 9,421,086 3,797,635 13,778,980 5,346,465 13,778,980 5,346,465 13,778,980 5,346,465 39 (2.00) (72.00) (38.00) (72.00) (38.00) (72.00) (38.00) 40 ================================================================================================


SEC. 10-0007 SECTION 10 PAGE 0107 DEPARTMENT OF MENTAL HEALTH ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 H. SEXUAL PREDATOR TREATMENT 2 PROGRAM 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 956,105 956,105 956,105 956,105 956,105 956,105 956,105 956,105 5 (45.00) (45.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 6 UNCLASSIFIED POSITIONS 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7 OTHER PERSONAL SERVICES 20,151 20,151 20,151 20,151 20,151 20,151 20,151 20,151 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 983,906 983,906 983,906 983,906 983,906 983,906 983,906 983,906 9 (45.00) (45.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 10 OTHER OPERATING EXPENSES 140,340 128,440 146,024 128,440 146,024 128,440 146,024 128,440 11 CASE SERVICES 12 CASE SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 14 TOTAL SEXUAL PREDATOR 15 TREATMENT PROGRAM 1,224,246 1,212,346 1,229,930 1,212,346 1,229,930 1,212,346 1,229,930 1,212,346 16 (45.00) (45.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 EMPLOYER CONTRIBUTIONS 52,490,561 33,475,758 54,810,848 33,625,800 55,067,771 33,882,723 54,810,848 33,625,800 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 52,490,561 33,475,758 54,810,848 33,625,800 55,067,771 33,882,723 54,810,848 33,625,800 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 340,977,412 174,993,289 336,336,460 165,510,423 338,122,131 167,296,094 336,336,460 165,510,423 23 (6296.46) (3806.37) (6296.46) (3807.37) (6296.46) (3807.37) (6296.46) (3807.37) 24 ================================================================================================ 25 DEPARTMENT OF MENTAL HEALTH 26 27 TOTAL FUNDS AVAILABLE 345,508,356 178,985,515 340,490,366 169,438,293 342,266,037 171,213,964 340,490,366 169,438,293 28 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3886.37) (6377.46) (3886.37) (6377.46) (3886.37) (6377.46) (3886.37) 29 ================================================================================================


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