H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 23
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,900 144,900
(1.00) (1.00)
CLASSIFIED POSITIONS 3,511,094 3,095,759
(61.00) (58.00)
UNCLASSIFIED POSITIONS 321,413 321,413
(2.00) (2.00)
OTHER PERSONAL SERVICES 463,748 192,688
_______________________________
TOTAL PERSONAL SERVICE 4,441,155 3,754,760
(64.00) (61.00)
OTHER OPERATING EXPENSES 1,414,689 768,694
CASE SERVICES/PUBLIC ASST
CASE SERVICES 11,294
_______________________________
TOTAL CASE SRVC/PUB ASST 11,294
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TOTAL GENERAL ADMIN 5,867,138 4,523,454
(64.00) (61.00)
===============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,021,246 44,458,588
(2,908.30) (1,284.19)
UNCLASSIFIED POSITIONS 14,086,842 8,859,925
(132.70) (82.03)
OTHER PERSONAL SERVICES 4,787,902 1,436,141
_______________________________
TOTAL PERSONAL SERVICE 101,895,990 54,754,654
(3,041.00) (1,366.22)
OTHER OPERATING EXPENSES 42,563,818 6,056,901
CASE SERVICES
CASE SERVICES 15,362,677 6,986,215
_______________________________
TOTAL CASE SRVC/PUB ASST 15,362,677 6,986,215
_______________________________
TOT MENTAL HEALTH CNTRS 159,822,485 67,797,770
(3,041.00) (1,366.22)
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2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 913,677 378,292
(49.13) (29.83)
UNCLASSIFIED POSITIONS 22,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 160,148 68,570
_______________________________
TOTAL PERSONAL SERVICE 1,095,825 468,862
(50.13) (30.83)
OTHER OPERATING EXPENSES 4,968,737 2,467,540
CASE SERVICES
CASE SERVICES 4,909,594 4,808,370
_______________________________
TOTAL CASE SRVC/PUB ASST 4,909,594 4,808,370
SPECIAL ITEMS:
SC SHARE 250,000
ALLIANCE FOR THE MENT ILL 50,000
_______________________________
TOTAL SPECIAL ITEMS 300,000
_______________________________
TOTAL PROJECTS & GRANTS 11,274,156 7,744,772
(50.13) (30.83)
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_______________________________
TOT COMMUNITY MENT HLTH 171,096,641 75,542,542
(3,091.13) (1,397.05)
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B. INPATIENT BEHAV HEALTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,399,999 873,027
(44.00) (29.00)
UNCLASSIFIED POSITIONS 269,255 159,255
(2.00) (1.00)
OTHER PERSONAL SERVICES 87,078 46,849
_______________________________
TOTAL PERSONAL SERVICE 1,756,332 1,079,131
(46.00) (30.00)
OTHER OPERATING EXPENSES 2,234,302
CASE SERVICES
CASE SERVICES 285,500 165,000
_______________________________
TOTAL CASE SRVC/PUB ASST 285,500 165,000
_______________________________
TOTAL PSYCHIATRIC
REHABILITATION 4,276,134 1,244,131
(46.00) (30.00)
===============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,466,964 11,167,918
(458.69) (386.18)
UNCLASSIFIED POSITIONS 2,407,364 1,443,237
(21.76) (11.76)
OTHER PERSONAL SERVICES 2,740,717 2,634,325
_______________________________
TOTAL PERSONAL SERVICE 18,615,045 15,245,480
(480.45) (397.94)
OTHER OPERATING EXPENSES 9,091,450 777,682
CASE SERVICES
CASE SERVICES 215,000
_______________________________
TOTAL CASE SRVC/PUB ASST 215,000
_______________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 27,921,495 16,023,162
(480.45) (397.94)
===============================
3. HALL PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,195,123 8,760,697
(320.00) (243.85)
UNCLASSIFIED POSITIONS 2,590,225 1,979,255
(25.00) (19.50)
OTHER PERSONAL SERVICES 1,397,849 1,141,815
_______________________________
TOTAL PERSONAL SERVICE 15,183,197 11,881,767
(345.00) (263.35)
OTHER OPERATING EXPENSES 15,806,701 3,396,522
CASE SERVICES
CASE SERVICES 268,076 76,500
_______________________________
TOTAL CASE SRVC/PUB ASST 268,076 76,500
_______________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 31,257,974 15,354,789
(345.00) (263.35)
===============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,513,740 6,297,580
(177.00) (170.50)
UNCLASSIFIED POSITIONS 243,146 243,146
(2.00) (2.00)
OTHER PERSONAL SERVICES 586,864 575,364
_______________________________
TOTAL PERSONAL SERVICE 7,343,750 7,116,090
(179.00) (172.50)
OTHER OPERATING EXPENSES 2,389,751 770,119
CASE SERVICES
CASE SERVICES 63,200 33,010
_______________________________
TOTAL CASE SRVC/PUB ASST 63,200 33,010
_______________________________
TOTAL MORRIS VILLAGE 9,796,701 7,919,219
(179.00) (172.50)
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5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,314,790 6,846,790
(347.00) (257.07)
UNCLASSIFIED POSITIONS 1,360,416 460,416
(8.00) (2.60)
OTHER PERSONAL SERVICES 850,000 540,000
_______________________________
TOTAL PERSONAL SERVICE 11,525,206 7,847,206
(355.00) (259.67)
OTHER OPERATING EXPENSES 5,166,770 1,480,201
CASE SERVICES
CASE SERVICES 400,200
_______________________________
TOTAL CASE SRVC/PUB ASST 400,200
_______________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 17,092,176 9,327,407
(355.00) (259.67)
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_______________________________
TOTAL INPATIENT
BEHAVIORAL HEALTH 90,344,480 49,868,708
(1,405.45) (1,123.46)
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C. TUCKER/DOWDY-
GARDNER NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,242,368 5,873,102
(409.48) (221.10)
UNCLASSIFIED POSITIONS 186,106 186,106
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,373,757 596,757
_______________________________
TOTAL PERSONAL SERVICE 12,802,231 6,655,965
(411.48) (223.10)
OTHER OPERATING EXPENSES 6,770,805 305,894
CASE SERVICES
CASE SERVICES 91,200
_______________________________
TOTAL CASE SRVC/PUB ASST 91,200
_______________________________
TOTAL TUCKER/DOWDY-
GARDNER NURSING 19,664,236 6,961,859
(411.48) (223.10)
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D. SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,521,614 11,486,197
(336.00) (335.00)
UNCLASSIFIED POSITIONS 300,414 300,414
(2.00) (2.00)
OTHER PERSONAL SERVICES 864,600 864,500
_______________________________
TOTAL PERSONAL SERVICE 12,686,628 12,651,111
(338.00) (337.00)
OTHER OPERATING EXPENSES 9,652,737 6,121,852
_______________________________
TOTAL ADMIN SERVICES 22,339,365 18,772,963
(338.00) (337.00)
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2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 973,940 897,660
(49.00) (47.00)
OTHER PERSONAL SERVICES 11,083 9,632
_______________________________
TOTAL PERSONAL SERVICE 985,023 907,292
(49.00) (47.00)
OTHER OPERATING EXPENSES 166,592 137,270
_______________________________
TOT PUBLIC SAFETY DIVISION 1,151,615 1,044,562
(49.00) (47.00)
===============================
_______________________________
TOTAL SUPPORT SERVICES 23,490,980 19,817,525
(387.00) (384.00)
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E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,698,565 2,310,048
(131.40) (74.40)
UNCLASSIFIED POSITIONS 83,158 83,158
(1.00) (1.00)
OTHER PERSONAL SERVICES 370,416 170,416
_______________________________
TOTAL PERSONAL SERVICE 4,152,139 2,563,622
(132.40) (75.40)
OTHER OPERATING EXPENSES 2,114,690 24,429
CASE SERVICES
CASE SERVICES 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 50,000
_______________________________
TOTAL STONE PAVILION 6,316,829 2,588,051
(132.40) (75.40)
===============================
2. CAMPBELL VETS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,970
(2.00)
OTHER PERSONAL SERVICES 500
_______________________________
TOTAL PERSONAL SERVICE 110,470
(2.00)
OTHER OPERATING EXPENSES 11,529,821 4,913,108
CASE SERVICES
CASE SERVICES 35,000
_______________________________
TOTAL CASE SRVC/PUB ASST 35,000
_______________________________
TOTAL CAMPBELL VETS HOME 11,675,291 4,913,108
(2.00)
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3. VETERANS VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,500
(1.00)
OTHER PERSONAL SERVICES 500
_______________________________
TOTAL PERSONAL SERVICE 45,000
(1.00)
OTHER OPERATING EXPENSES 13,069,040 5,625,087
_______________________________
TOTAL VETS VICTORY HOUSE 13,114,040 5,625,087
(1.00)
===============================
_______________________________
TOTAL VETERANS SERVICES 31,106,160 13,126,246
(135.40) (75.40)
===============================
F. SEXUAL PREDATOR
TREATMENT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,565,024 4,565,024
(61.00) (61.00)
UNCLASSIFIED POSITIONS 199,650 199,650
(2.00) (2.00)
OTHER PERSONAL SERVICES 245,151 245,151
_______________________________
TOTAL PERSONAL SERVICE 5,009,825 5,009,825
(63.00) (63.00)
OTHER OPERATING EXPENSES 818,387 699,010
CASE SERVICES
CASE SERVICES 122,990 122,915
_______________________________
TOTAL CASE SRVC/PUB ASST 122,990 122,915
_______________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 5,951,202 5,831,750
(63.00) (63.00)
===============================
TOTAL PROGRAM & SERVICES 341,653,699 171,148,630
(5,493.46) (3,266.01)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 62,590,612 42,220,282
_______________________________
TOTAL FRINGE BENEFITS 62,590,612 42,220,282
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TOTAL EMPLOYEE BENEFITS 62,590,612 42,220,282
===============================
_______________________________
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 410,111,449 217,892,366
TOTAL AUTH FTE POSITIONS (5,557.46) (3,327.01)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.