H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 2,095,232 1,711,216
(47.00) (40.00)
UNCLASSIFIED POSITIONS 445,952 272,467
(8.13) (3.63)
OTHER PERSONAL SERVICES 39,701 35,201
_____________________________
TOTAL PERSONAL SERVICE 2,736,672 2,174,671
(56.13) (44.63)
OTHER OPERATING EXPENSES 776,084 217,046
CASE SERVICES
=============================
TOT GENERAL ADMIN 3,512,756 2,391,717
(56.13) (44.63)
=============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,236,424 26,908,392
(2,179.34) (942.71)
UNCLASSIFIED POSITIONS 12,025,627 5,042,899
(132.26) (86.84)
OTHER PERSONAL SERVICES 3,547,817 983,401
_____________________________
TOTAL PERSONAL SERVICE 83,809,868 32,934,692
(2,311.60) (1,029.55)
OTHER OPERATING EXPENSES 40,259,181 4,358,543
CASE SERVICES
CASE SERVICES 9,737,135 3,525,975
_____________________________
TOTAL CASE SRVC/PUB ASST 9,737,135 3,525,975
_____________________________
TOT MENTAL HLTH CENTERS 133,806,184 40,819,210
(2,311.60) (1,029.55)
=============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 871,711 124,720
(17.79) (4.00)
UNCLASSIFIED POSITIONS 1,050,028
(4.30) (2.25)
OTHER PERSONAL SERVICES 119,983 19,200
_____________________________
TOTAL PERSONAL SERVICE 2,041,722 143,920
(22.09) (6.25)
OTHER OPERATING EXPENSES 6,746,624 2,169,561
CASE SERVICES
CASE SERVICES 191,596 191,596
_____________________________
TOTAL CASE SRVC/PUB ASST 191,596 191,596
SPECIAL ITEMS:
SC SHARE 250,000
ALLIANCE FOR THE MENTALLY
ILL 50,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
DIST SUBDIVISIONS
ALLOC-PRIVATE SECTOR 880,000
_____________________________
TOTAL DIST SUBDIVISIONS 880,000
_____________________________
TOTAL PROJECTS & GRANTS 10,159,942 2,505,077
(22.09) (6.25)
=============================
_____________________________
TOT COMMUNITY MENT HLTH 143,966,126 43,324,287
(2,333.69) (1,035.80)
=============================
B. INPATIENT BEHAV HLTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,453,371 1,117,857
(50.63) (33.33)
UNCLASSIFIED POSITIONS 348,994
(5.00) (3.00)
OTHER PERSONAL SERVICES 257,363 112,398
_____________________________
TOTAL PERSONAL SERVICE 2,059,728 1,230,255
(55.63) (36.33)
OTHER OPERATING EXPENSES 1,671,611
CASE SERVICES
CASE SERVICES 27,224
_____________________________
TOTAL CASE SRVC/PUB ASST 27,224
_____________________________
TOTAL PSYCHIATRIC
REHABILITATION 3,758,563 1,230,255
(55.63) (36.33)
=============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,862,428 12,116,499
(541.46) (404.33)
UNCLASSIFIED POSITIONS 2,995,955
(27.38) (18.38)
OTHER PERSONAL SERVICES 3,535,313 1,122,190
_____________________________
TOTAL PERSONAL SERVICE 23,393,696 13,238,689
(568.84) (422.71)
OTHER OPERATING EXPENSES 17,511,169 829,243
CASE SERVICES
CASE SERVICES 943,414
_____________________________
TOTAL CASE SRVC/PUB ASST 943,414
_____________________________
TOT BRYAN PSYCHIATRIC
HOSPITAL 41,848,279 14,067,932
(568.84) (422.71)
=============================
3. HALL PSYCHIATRIC INSTIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,683,737 3,505,685
(216.28) (135.05)
UNCLASSIFIED POSITIONS 750,423
(13.35) (8.00)
OTHER PERSONAL SERVICES 2,375,828 135,000
_____________________________
TOTAL PERSONAL SERVICE 9,809,988 3,640,685
(229.63) (143.05)
OTHER OPERATING EXPENSES 4,715,269 993,344
CASE SERVICES
CASE SERVICES 88,164
_____________________________
TOTAL CASE SRVC/PUB ASST 88,164
_____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 14,613,421 4,634,029
(229.63) (143.05)
=============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,971,420 5,118,925
(190.72) (162.67)
UNCLASSIFIED POSITIONS 354,970 85,000
(.75)
OTHER PERSONAL SERVICES 626,192 310,500
_____________________________
TOTAL PERSONAL SERVICE 6,952,582 5,514,425
(191.47) (162.67)
OTHER OPERATING EXPENSES 2,363,262 1,500
CASE SERVICES
CASE SERVICES 7,742
_____________________________
TOTAL CASE SRVC/PUB ASST 7,742
_____________________________
TOTAL MORRIS VILLAGE 9,323,586 5,515,925
(191.47) (162.67)
=============================
5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,721,849 2,804,020
(302.63) (181.84)
UNCLASSIFIED POSITIONS 1,008,137
(8.00) (2.00)
OTHER PERSONAL SERVICES 459,356 242,000
_____________________________
TOTAL PERSONAL SERVICE 10,189,342 3,046,020
(310.63) (183.84)
OTHER OPERATING EXPENSES 4,960,470 1,643,938
CASE SERVICES
CASE SERVICES 367,697
_____________________________
TOTAL CASE SRVC/PUB ASST 367,697
_____________________________
TOT HARRIS PSYCHIATRIC
HOSPITAL 15,517,509 4,689,958
(310.63) (183.84)
=============================
_____________________________
TOT INPATIENT BEHAVIORAL
HEALTH 85,061,358 30,138,099
(1,356.20) (948.60)
=============================
C. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,364,989 3,094,355
(333.32) (69.79)
UNCLASSIFIED POSITIONS 125,848
(3.00) (1.00)
OTHER PERSONAL SERVICES 1,406,179 71,359
_____________________________
TOTAL PERSONAL SERVICE 11,897,016 3,165,714
(336.32) (70.79)
OTHER OPERATING EXPENSES 6,970,117
CASE SERVICES
CASE SERVICES 116,084
_____________________________
TOTAL CASE SRVC/PUB ASST 116,084
_____________________________
TOT TUCKER/DOWDY-GARDNER
NURSING 18,983,217 3,165,714
(336.32) (70.79)
=============================
D. SUPPORT SERVICES
1. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,891,299 10,348,178
(329.60) (289.60)
UNCLASSIFIED POSITIONS 291,519 291,519
(3.00) (3.00)
OTHER PERSONAL SERVICES 776,428 776,428
_____________________________
TOTAL PERSONAL SERVICE 11,959,246 11,416,125
(332.60) (292.60)
OTHER OPERATING EXPENSES 10,378,501 1,480,325
CASE SERVICES
CASE SERVICES 40,591
_____________________________
TOT CASE SRVC/PUB ASST 40,591
_____________________________
TOT ADMINISTRATIVE SRVCS 22,378,338 12,896,450
(332.60) (292.60)
=============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 835,052 706,690
(29.00) (25.00)
OTHER PERSONAL SERVICES 32,988 31,537
_____________________________
TOTAL PERSONAL SERVICE 868,040 738,227
(29.00) (25.00)
OTHER OPERATING EXPENSES 250,563
_____________________________
TOT PUBLIC SAFETY DIVISION 1,118,603 738,227
(29.00) (25.00)
=============================
_____________________________
TOTAL SUPPORT SERVICES 23,496,941 13,634,677
(361.60) (317.60)
=============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,290,033 1,692,166
(93.22) (45.22)
UNCLASSIFIED POSITIONS 45,466 45,466
OTHER PERSONAL SERVICES 438,560 150,274
_____________________________
TOTAL PERSONAL SERVICE 3,774,059 1,887,906
(93.22) (45.22)
OTHER OPERATING EXPENSES 4,866,315
CASE SERVICES
CASE SERVICES 111,310
_____________________________
TOTAL CASE SRVC/PUB ASST 111,310
_____________________________
TOTAL STONE PAVILION 8,751,684 1,887,906
(93.22) (45.22)
=============================
2. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 192,463
(4.00)
OTHER PERSONAL SERVICES 4,518
_____________________________
TOTAL PERSONAL SERVICE 196,981
(4.00)
OTHER OPERATING EXPENSES 15,157,384 2,550,369
CASE SERVICES
_____________________________
TOT CAMPBELL VETS HOME 15,354,365 2,550,369
(4.00)
=============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,448
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 99,448
(2.00)
OTHER OPERATING EXPENSES 14,159,536 3,628,337
_____________________________
TOT VETS VICTORY HOUSE 14,258,984 3,628,337
(2.00)
=============================
_____________________________
TOTAL VETERANS SERVICES 38,365,033 8,066,612
(99.22) (45.22)
=============================
F. SEXUAL PREDATOR TREAT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,658,612 3,176,529
(93.50) (74.50)
UNCLASSIFIED POSITIONS 39,961 39,961
OTHER PERSONAL SERVICES 665,798 557,370
_____________________________
TOTAL PERSONAL SERVICE 4,364,371 3,773,860
(93.50) (74.50)
OTHER OPERATING EXPENSES 1,863,530
CASE SERVICES
CASE SERVICES 249,541
_____________________________
TOTAL CASE SRVC/PUB ASST 249,541
_____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 6,477,442 3,773,860
(93.50) (74.50)
=============================
TOT PROGRAM & SERVICES 316,350,117 102,103,249
(4,580.53) (2,492.51)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 58,086,704 27,101,711
_____________________________
TOTAL FRINGE BENEFITS 58,086,704 27,101,711
=============================
TOTAL EMPLOYEE BENEFITS 58,086,704 27,101,711
=============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 377,949,577 131,596,677
TOTAL AUTH FTE POSITIONS (4,636.66) (2,537.14)
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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM