H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 23
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 155,787 155,787
(1.00) (1.00)
CLASSIFIED POSITIONS 2,341,543 2,058,097
(63.50) (48.00)
UNCLASSIFIED POSITIONS 222,467 222,467
(3.63) (3.63)
OTHER PERSONAL SERVICES 106,617 50,000
_____________________________
TOTAL PERSONAL SERVICE 2,826,414 2,486,351
(68.13) (52.63)
OTHER OPERATING EXPENSES 1,289,686 262,777
CASE SERVICES
CASE SERVICES 8,000
_____________________________
TOT CASE SRVC/PUB ASSIST 8,000
=============================
TOT GENERAL ADMIN 4,124,100 2,749,128
(68.13) (52.63)
=============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,629,846 30,666,611
(2,659.14) (1,221.58)
UNCLASSIFIED POSITIONS 10,341,941 4,774,616
(132.26) (86.84)
OTHER PERSONAL SERVICES 3,715,557 1,553,574
_____________________________
TOTAL PERSONAL SERVICE 74,687,344 36,994,801
(2,791.40) (1,308.42)
OTHER OPERATING EXPENSES 34,866,904 1,327,345
CASE SERVICES
CASE SERVICES 9,429,271 3,102,819
_____________________________
TOT CASE SRVC/PUB ASSIST 9,429,271 3,102,819
_____________________________
TOT MENTAL HEALTH CENTERS 118,983,519 41,424,965
(2,791.40) (1,308.42)
=============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 307,137 20,143
(26.79) (11.00)
UNCLASSIFIED POSITIONS 139,000 22,000
(4.30) (2.25)
OTHER PERSONAL SERVICES 78,208 68,570
_____________________________
TOTAL PERSONAL SERVICE 524,345 110,713
(31.09) (13.25)
OTHER OPERATING EXPENSES 5,397,060 3,087,622
CASE SERVICES
CASE SERVICES 54,795 54,795
_____________________________
TOTAL CASE SRVC/PUB ASSIST 54,795 54,795
SPECIAL ITEMS:
SC SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 50,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
_____________________________
TOTAL PROJECTS & GRANTS 6,276,200 3,253,130
(31.09) (13.25)
=============================
_____________________________
TOT COMMUNITY MENT HLTH 125,259,719 44,678,095
(2,822.49) (1,321.67)
=============================
B. INPATIENT BEHAV HEALTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,700,498 773,526
(78.63) (52.33)
UNCLASSIFIED POSITIONS 309,255 84,255
(5.00) (3.00)
OTHER PERSONAL SERVICES 254,078 46,849
_____________________________
TOTAL PERSONAL SERVICE 2,263,831 904,630
(83.63) (55.33)
OTHER OPERATING EXPENSES 917,918
CASE SERVICES
CASE SERVICES 49,500
_____________________________
TOTAL CASE SRVC/PUB ASSIST 49,500
_____________________________
TOTAL PSYCHIATRIC
REHABILITATION 3,231,249 904,630
(83.63) (55.33)
=============================
2. BRYAN PSYCH HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,390,413 11,393,802
(660.46) (584.33)
UNCLASSIFIED POSITIONS 1,024,528 524,525
(27.38) (18.38)
OTHER PERSONAL SERVICES 1,138,618 1,032,225
_____________________________
TOTAL PERSONAL SERVICE 17,553,559 12,950,552
(687.84) (602.71)
OTHER OPERATING EXPENSES 21,353,242 829,243
CASE SERVICES
CASE SERVICES 328,592
_____________________________
TOT CASE SRVC/PUB ASSIST 328,592
_____________________________
TOTAL BRYAN
PSYCHIATRIC HOSPITAL 39,235,393 13,779,795
(687.84) (602.71)
=============================
3. HALL PSYCH INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,012,294 5,284,294
(277.28) (196.05)
UNCLASSIFIED POSITIONS 816,769 273,446
(13.35) (8.00)
OTHER PERSONAL SERVICES 1,421,194 243,315
_____________________________
TOTAL PERSONAL SERVICE 9,250,257 5,801,055
(290.63) (204.05)
OTHER OPERATING EXPENSES 4,641,611 1,189,031
CASE SERVICES
CASE SERVICES 51,300
_____________________________
TOT CASE SRVC/PUB ASSIST 51,300
_____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 13,943,168 6,990,086
(290.63) (204.05)
=============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,354,026 5,127,299
(196.72) (180.67)
UNCLASSIFIED POSITIONS 465,376 243,146
(.75)
OTHER PERSONAL SERVICES 1,249,425 575,364
_____________________________
TOTAL PERSONAL SERVICE 7,068,827 5,945,809
(197.47) (180.67)
OTHER OPERATING EXPENSES 2,146,205 1,500
CASE SERVICES
CASE SERVICES 69,888
_____________________________
TOTAL CASE SRVC/PUB ASSIST 69,888
_____________________________
TOTAL MORRIS VILLAGE 9,284,920 5,947,309
(197.47) (180.67)
=============================
5. HARRIS PSYCH HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,684,221 4,498,918
(344.63) (223.84)
UNCLASSIFIED POSITIONS 947,000
(8.00) (2.00)
OTHER PERSONAL SERVICES 730,001 610,001
_____________________________
TOTAL PERSONAL SERVICE 10,361,222 5,108,919
(352.63) (225.84)
OTHER OPERATING EXPENSES 3,923,175 116,827
CASE SERVICES
CASE SERVICES 399,160
_____________________________
TOT CASE SRVC/PUB ASSIST 399,160
_____________________________
TOTAL HARRIS
PSYCHIATRIC HOSPITAL 14,683,557 5,225,746
(352.63) (225.84)
=============================
_____________________________
TOTAL INPATIENT
BEHAVIORAL HEALTH 80,378,287 32,847,566
(1,612.20) (1,268.60)
=============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,528,754 1,099,489
(422.32) (108.79)
UNCLASSIFIED POSITIONS 120,001
(3.00) (1.00)
OTHER PERSONAL SERVICES 1,038,758 441,758
_____________________________
TOTAL PERSONAL SERVICE 7,687,513 1,541,247
(425.32) (109.79)
OTHER OPERATING EXPENSES 9,523,009
CASE SERVICES
CASE SERVICES 91,200
_____________________________
TOT CASE SRVC/PUB ASSIST 91,200
_____________________________
TOT TUCKER/DOWDY-GARDNER
NURSING 17,301,722 1,541,247
(425.32) (109.79)
=============================
D. SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,484,096 9,484,096
(375.60) (375.60)
UNCLASSIFIED POSITIONS 291,519 291,519
(3.00) (3.00)
OTHER PERSONAL SERVICES 826,435 826,435
_____________________________
TOTAL PERSONAL SERVICE 10,602,050 10,602,050
(378.60) (378.60)
OTHER OPERATING EXPENSES 8,645,351 2,526,672
_____________________________
TOT ADMIN SERVICES 19,247,401 13,128,722
(378.60) (378.60)
=============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,097 695,097
(29.00) (27.00)
OTHER PERSONAL SERVICES 45,852 44,401
_____________________________
TOTAL PERSONAL SERVICE 783,949 739,498
(29.00) (27.00)
OTHER OPERATING EXPENSES 227,280 75,728
_____________________________
TOT PUBLIC SAFETY DIVISION 1,011,229 815,226
(29.00) (27.00)
=============================
_____________________________
TOTAL SUPPORT SERVICES 20,258,630 13,943,948
(407.60) (405.60)
=============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,782,205 1,512,083
(122.22) (75.22)
UNCLASSIFIED POSITIONS 83,158 83,158
OTHER PERSONAL SERVICES 250,417 170,417
_____________________________
TOTAL PERSONAL SERVICE 3,115,780 1,765,658
(122.22) (75.22)
OTHER OPERATING EXPENSES 1,910,048 150,817
CASE SERVICES
CASE SERVICES 50,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 50,000
_____________________________
TOTAL STONE PAVILION 5,075,828 1,916,475
(122.22) (75.22)
=============================
2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,970
(4.00)
OTHER PERSONAL SERVICES 500
_____________________________
TOTAL PERSONAL SERVICE 110,470
(4.00)
OTHER OPERATING EXPENSES 12,756,998 3,442,731
CASE SERVICES
CASE SERVICES 35,000
_____________________________
TOT CASE SRVC/PUB ASSIST 35,000
_____________________________
TOT CAMPBELL VETS HOME 12,902,468 3,442,731
(4.00)
=============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,500
(2.00)
OTHER PERSONAL SERVICES 500
_____________________________
TOTAL PERSONAL SERVICE 45,000
(2.00)
OTHER OPERATING EXPENSES 12,990,817 4,536,384
_____________________________
TOT VETS VICTORY HOUSE 13,035,817 4,536,384
(2.00)
=============================
_____________________________
TOTAL VETERANS SERVICES 31,014,113 9,895,590
(128.22) (75.22)
=============================
F. SEXUAL PREDATOR TREAT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,542,727 2,542,727
(93.50) (93.50)
UNCLASSIFIED POSITIONS 122,052 122,052
OTHER PERSONAL SERVICES 245,151 245,151
_____________________________
TOTAL PERSONAL SERVICE 2,909,930 2,909,930
(93.50) (93.50)
OTHER OPERATING EXPENSES 1,536,686 1,018,756
CASE SERVICES
CASE SERVICES 122,915 122,915
_____________________________
TOT CASE SRVC/PUB ASSIST 122,915 122,915
_____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 4,569,531 4,051,601
(93.50) (93.50)
=============================
TOTAL PROGRAM & SERVICES 278,782,002 106,958,047
(5,489.33) (3,274.38)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 49,059,752 28,181,988
_____________________________
TOTAL FRINGE BENEFITS 49,059,752 28,181,988
=============================
TOTAL EMPLOYEE BENEFITS 49,059,752 28,181,988
=============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 331,965,854 137,889,163
TOTAL AUTH FTE POSITIONS (5,557.46) (3,327.01)
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This web page was last updated on Friday, September 24, 2010 at 3:39 PM