H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 23-0002 SECTION 23 PAGE 0101
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 871,711 124,720 1,011,247 196,363 1,011,247 196,363 1,011,247 196,363
2 (17.79) (4.00) (17.79) (4.00) (17.79) (4.00) (17.79) (4.00)
3 UNCLASSIFIED POSITIONS 1,050,028 1,016,855 1,016,855 1,016,855
4 (4.30) (2.25) (4.30) (2.25) (4.30) (2.25) (4.30) (2.25)
5 OTHER PERSONAL SERVICES 119,983 19,200 84,407 19,200 84,407 19,200 84,407 19,200
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,041,722 143,920 2,112,509 215,563 2,112,509 215,563 2,112,509 215,563
7 (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25)
8 OTHER OPERATING EXPENSES 6,746,624 2,169,561 7,885,016 3,144,447 7,885,016 3,144,447 7,785,016 3,044,447
9 CASE SERVICES
10 CASE SERVICES 191,596 191,596 595,000 595,000 595,000 595,000 595,000 595,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 191,596 191,596 595,000 595,000 595,000 595,000 595,000 595,000
12 SPECIAL ITEMS:
13 S.C. SHARE 250,000 250,000 250,000 250,000
14 ALLIANCE FOR THE MENTALLY
15 ILL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
17 DIST SUBDIVISIONS
18 ALLOC-PRIVATE SECTOR 880,000 866,577 866,577 866,577
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 880,000 866,577 866,577 866,577
________________________________________________________________________________________________
20 TOTAL PROJECTS & GRANTS 10,159,942 2,505,077 11,759,102 3,955,010 11,759,102 3,955,010 11,659,102 3,855,010
21 (22.09) (6.25) (22.09) (6.25) (22.09) (6.25) (22.09) (6.25)
22 ================================================================================================
23 TOTAL COMMUNITY MENTAL HEALTH 143,966,126 43,324,287 138,454,063 46,986,185 138,454,063 46,986,185 138,354,063 46,886,185
24 (2333.69) (1035.80) (2333.69) (1035.80) (2333.69) (1035.80) (2333.69) (1035.80)
25 ================================================================================================
26 B. INPATIENT BEHAVIORAL HEALTH
27 1. PSYCHIATRIC REHABILITATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,453,371 1,117,857 1,640,340 1,197,857 1,640,340 1,197,857 1,640,340 1,197,857
30 (50.63) (33.33) (50.63) (33.33) (50.63) (33.33) (50.63) (33.33)
31 UNCLASSIFIED POSITIONS 348,994 322,025 322,025 322,025
32 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
33 OTHER PERSONAL SERVICES 257,363 112,398 177,363 32,398 177,363 32,398 177,363 32,398
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,059,728 1,230,255 2,139,728 1,230,255 2,139,728 1,230,255 2,139,728 1,230,255
35 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33)
36 OTHER OPERATING EXPENSES 1,671,611 1,308,765 97,781 1,308,765 97,781 1,308,765 97,781
37 CASE SERVICES
38 CASE SERVICES 27,224 27,793 3,793 27,793 3,793 27,793 3,793
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 27,224 27,793 3,793 27,793 3,793 27,793 3,793
SEC. 23-0003 SECTION 23 PAGE 0102
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PSYCHIATRIC
2 REHABILITATION 3,758,563 1,230,255 3,476,286 1,331,829 3,476,286 1,331,829 3,476,286 1,331,829
3 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33)
4 ================================================================================================
5 2. BRYAN PSYCHIATRIC HOSPITAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 16,862,428 12,116,499 16,116,694 11,385,139 16,116,694 11,385,139 16,116,694 11,385,139
8 (541.46) (404.33) (536.55) (399.42) (536.55) (399.42) (536.55) (399.42)
9 UNCLASSIFIED POSITIONS 2,995,955 2,977,743 113,154 2,977,743 113,154 2,977,743 113,154
10 (27.38) (18.38) (27.38) (18.38) (27.38) (18.38) (27.38) (18.38)
11 OTHER PERSONAL SERVICES 3,535,313 1,122,190 3,305,340 848,178 3,305,340 848,178 3,305,340 848,178
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 23,393,696 13,238,689 22,399,777 12,346,471 22,399,777 12,346,471 22,399,777 12,346,471
13 (568.84) (422.71) (563.93) (417.80) (563.93) (417.80) (563.93) (417.80)
14 OTHER OPERATING EXPENSES 17,511,169 829,243 16,912,018 992,391 16,912,018 992,391 16,912,018 992,391
15 CASE SERVICES
16 CASE SERVICES 943,414 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 943,414 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000
________________________________________________________________________________________________
18 TOTAL BRYAN PSYCHIATRIC
19 HOSPITAL 41,848,279 14,067,932 40,894,019 14,088,862 40,894,019 14,088,862 40,894,019 14,088,862
20 (568.84) (422.71) (563.93) (417.80) (563.93) (417.80) (563.93) (417.80)
21 ================================================================================================
22 3. HALL PSYCHIATRIC INSTITUTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 6,683,737 3,505,685 6,666,539 2,785,493 6,666,539 2,785,493 6,666,539 2,785,493
25 (216.28) (135.05) (243.37) (135.05) (243.37) (135.05) (243.37) (135.05)
26 UNCLASSIFIED POSITIONS 750,423 593,990 18,920 593,990 18,920 593,990 18,920
27 (13.35) (8.00) (13.35) (8.00) (13.35) (8.00) (13.35) (8.00)
28 OTHER PERSONAL SERVICES 2,375,828 135,000 1,940,451 100,856 1,940,451 100,856 1,940,451 100,856
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,809,988 3,640,685 9,200,980 2,905,269 9,200,980 2,905,269 9,200,980 2,905,269
30 (229.63) (143.05) (256.72) (143.05) (256.72) (143.05) (256.72) (143.05)
31 OTHER OPERATING EXPENSES 4,715,269 993,344 5,037,554 1,141,399 5,037,554 1,141,399 5,037,554 1,141,399
32 CASE SERVICES
33 CASE SERVICES 88,164 46,534 46,534 46,534
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 88,164 46,534 46,534 46,534
________________________________________________________________________________________________
35 TOTAL HALL PSYCHIATRIC
36 INSTITUTE 14,613,421 4,634,029 14,285,068 4,046,668 14,285,068 4,046,668 14,285,068 4,046,668
37 (229.63) (143.05) (256.72) (143.05) (256.72) (143.05) (256.72) (143.05)
38 ================================================================================================
39 4. MORRIS VILLAGE
SEC. 23-0004 SECTION 23 PAGE 0103
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,971,420 5,118,925 6,528,924 5,118,925 6,528,924 5,118,925 6,528,924 5,118,925
3 (190.72) (162.67) (204.12) (162.67) (204.12) (162.67) (204.12) (162.67)
4 UNCLASSIFIED POSITIONS 354,970 85,000 243,091 85,000 243,091 85,000 243,091 85,000
5 (.75) (.75) (.75) (.75)
6 OTHER PERSONAL SERVICES 626,192 310,500 590,781 310,500 590,781 310,500 590,781 310,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 6,952,582 5,514,425 7,362,796 5,514,425 7,362,796 5,514,425 7,362,796 5,514,425
8 (191.47) (162.67) (204.87) (162.67) (204.87) (162.67) (204.87) (162.67)
9 OTHER OPERATING EXPENSES 2,363,262 1,500 1,504,582 110,308 1,504,582 110,308 1,504,582 110,308
10 CASE SERVICES
11 CASE SERVICES 7,742 20,000 20,000 20,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 7,742 20,000 20,000 20,000
________________________________________________________________________________________________
13 TOTAL MORRIS VILLAGE 9,323,586 5,515,925 8,887,378 5,624,733 8,887,378 5,624,733 8,887,378 5,624,733
14 (191.47) (162.67) (204.87) (162.67) (204.87) (162.67) (204.87) (162.67)
15 ================================================================================================
16 5. HARRIS PSYCHIATRIC HOSPITAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 8,721,849 2,804,020 8,709,205 3,929,694 8,709,205 3,929,694 8,709,205 3,929,694
19 (302.63) (181.84) (302.63) (181.84) (302.63) (181.84) (302.63) (181.84)
20 UNCLASSIFIED POSITIONS 1,008,137 1,469,702 25,800 1,469,702 25,800 1,469,702 25,800
21 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
22 OTHER PERSONAL SERVICES 459,356 242,000 835,000 375,000 835,000 375,000 835,000 375,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,189,342 3,046,020 11,013,907 4,330,494 11,013,907 4,330,494 11,013,907 4,330,494
24 (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84)
25 OTHER OPERATING EXPENSES 4,960,470 1,643,938 5,273,299 1,970,592 5,273,299 1,970,592 5,273,299 1,970,592
26 CASE SERVICES
27 CASE SERVICES 367,697 353,488 353,488 353,488
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 367,697 353,488 353,488 353,488
________________________________________________________________________________________________
29 TOTAL HARRIS PSYCHIATRIC
30 HOSPITAL 15,517,509 4,689,958 16,640,694 6,301,086 16,640,694 6,301,086 16,640,694 6,301,086
31 (310.63) (183.84) (310.63) (183.84) (310.63) (183.84) (310.63) (183.84)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INPATIENT BEHAVIORAL
34 HEALTH 85,061,358 30,138,099 84,183,445 31,393,178 84,183,445 31,393,178 84,183,445 31,393,178
35 (1356.20) (948.60) (1391.78) (943.69) (1391.78) (943.69) (1391.78) (943.69)
36 ================================================================================================
37 C. TUCKER/DOWDY-GARDNER NURSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 10,364,989 3,094,355 8,199,984 1,706,834 8,199,984 1,706,834 8,199,984 1,706,834
40 (333.32) (69.79) (277.33) (69.79) (277.33) (69.79) (277.33) (69.79)
SEC. 23-0005 SECTION 23 PAGE 0104
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 125,848 227,521 27,521 227,521 27,521 227,521 27,521
2 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
3 OTHER PERSONAL SERVICES 1,406,179 71,359 1,759,483 121,359 1,759,483 121,359 1,759,483 121,359
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,897,016 3,165,714 10,186,988 1,855,714 10,186,988 1,855,714 10,186,988 1,855,714
5 (336.32) (70.79) (280.33) (70.79) (280.33) (70.79) (280.33) (70.79)
6 OTHER OPERATING EXPENSES 6,970,117 7,524,246 1,097,155 7,524,246 1,097,155 7,524,246 1,097,155
7 CASE SERVICES
8 CASE SERVICES 116,084 238,268 238,268 238,268
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 116,084 238,268 238,268 238,268
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 18,983,217 3,165,714 17,949,502 2,952,869 17,949,502 2,952,869 17,949,502 2,952,869
12 (336.32) (70.79) (280.33) (70.79) (280.33) (70.79) (280.33) (70.79)
13 ================================================================================================
14 D. SUPPORT SERVICES
15 1. ADMINISTRATIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,891,299 10,348,178 10,515,239 9,954,640 10,515,239 9,954,640 10,515,239 9,954,640
18 (329.60) (289.60) (333.10) (289.60) (333.10) (289.60) (333.10) (289.60)
19 UNCLASSIFIED POSITIONS 291,519 291,519 292,261 275,519 292,261 275,519 292,261 275,519
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICES 776,428 776,428 1,854,887 1,827,887 1,854,887 1,827,887 1,854,887 1,827,887
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,959,246 11,416,125 12,662,387 12,058,046 12,662,387 12,058,046 12,662,387 12,058,046
23 (332.60) (292.60) (336.10) (292.60) (336.10) (292.60) (336.10) (292.60)
24 OTHER OPERATING EXPENSES 10,378,501 1,480,325 14,128,270 3,724,448 14,128,270 3,724,448 14,128,270 3,724,448
25 CASE SERVICES
26 CASE SERVICES 40,591 55,000 55,000 55,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 40,591 55,000 55,000 55,000
________________________________________________________________________________________________
28 TOTAL ADMINISTRATIVE SERVICES 22,378,338 12,896,450 26,845,657 15,782,494 26,845,657 15,782,494 26,845,657 15,782,494
29 (332.60) (292.60) (336.10) (292.60) (336.10) (292.60) (336.10) (292.60)
30 ================================================================================================
31 2. PUBLIC SAFETY DIVISION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 835,052 706,690 919,484 670,525 919,484 670,525 919,484 670,525
34 (29.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00)
35 OTHER PERSONAL SERVICES 32,988 31,537 24,648 15,848 24,648 15,848 24,648 15,848
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 868,040 738,227 944,132 686,373 944,132 686,373 944,132 686,373
37 (29.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00)
38 OTHER OPERATING EXPENSES 250,563 394,911 127,751 394,911 127,751 394,911 127,751
________________________________________________________________________________________________
39 TOTAL PUBLIC SAFETY DIVISION 1,118,603 738,227 1,339,043 814,124 1,339,043 814,124 1,339,043 814,124
40 (29.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00)
41 ================================================================================================
SEC. 23-0006 SECTION 23 PAGE 0105
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SUPPORT SERVICES 23,496,941 13,634,677 28,184,700 16,596,618 28,184,700 16,596,618 28,184,700 16,596,618
2 (361.60) (317.60) (377.10) (317.60) (377.10) (317.60) (377.10) (317.60)
3 ================================================================================================
4 E. VETERANS SERVICES
5 1. STONE PAVILION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,290,033 1,692,166 3,172,885 1,692,166 3,172,885 1,692,166 3,172,885 1,692,166
8 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
9 UNCLASSIFIED POSITIONS 45,466 45,466 45,466 45,466 45,466 45,466 45,466 45,466
10 OTHER PERSONAL SERVICES 438,560 150,274 435,703 150,274 435,703 150,274 435,703 150,274
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,774,059 1,887,906 3,654,054 1,887,906 3,654,054 1,887,906 3,654,054 1,887,906
12 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
13 OTHER OPERATING EXPENSES 4,866,315 3,059,187 219,436 3,059,187 219,436 3,059,187 219,436
14 CASE SERVICES
15 CASE SERVICES 111,310 18,003 18,003 18,003
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 111,310 18,003 18,003 18,003
________________________________________________________________________________________________
17 TOTAL STONE PAVILION 8,751,684 1,887,906 6,731,244 2,107,342 6,731,244 2,107,342 6,731,244 2,107,342
18 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
19 ================================================================================================
20 2. CAMPBELL VETERANS HOME
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 192,463 192,463 192,463 192,463
23 (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 4,518 4,518 4,518 4,518
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 196,981 196,981 196,981 196,981
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 15,157,384 2,550,369 15,633,225 3,158,662 15,633,225 3,158,662 15,633,225 3,158,662
________________________________________________________________________________________________
28 TOTAL CAMPBELL VETERANS HOME 15,354,365 2,550,369 15,830,206 3,158,662 15,830,206 3,158,662 15,830,206 3,158,662
29 (4.00) (4.00) (4.00) (4.00)
30 ================================================================================================
31 3. VETERANS' VICTORY HOUSE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 99,448 91,130 91,130 91,130
34 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 99,448 91,130 91,130 91,130
36 (2.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 14,159,536 3,628,337 14,915,398 4,073,982 14,915,398 4,073,982 14,915,398 4,073,982
________________________________________________________________________________________________
38 TOTAL VETERANS VICTORY HOUSE 14,258,984 3,628,337 15,006,528 4,073,982 15,006,528 4,073,982 15,006,528 4,073,982
39 (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 23-0007 SECTION 23 PAGE 0106
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 VETERANS SERVICES 38,365,033 8,066,612 37,567,978 9,339,986 37,567,978 9,339,986 37,567,978 9,339,986
2 (99.22) (45.22) (99.22) (45.22) (99.22) (45.22) (99.22) (45.22)
3 ================================================================================================
4 F. SEXUAL PREDATOR TREATMENT
5 PROGRAM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,658,612 3,176,529 7,885,576 6,099,934 7,885,576 6,099,934 7,885,576 6,099,934
8 (93.50) (74.50) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41)
9 UNCLASSIFIED POSITIONS 39,961 39,961 51,061 51,061 51,061 51,061 51,061 51,061
10 OTHER PERSONAL SERVICES 665,798 557,370 734,137 546,270 734,137 546,270 734,137 546,270
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 4,364,371 3,773,860 8,670,774 6,697,265 8,670,774 6,697,265 8,670,774 6,697,265
12 (93.50) (74.50) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41)
13 OTHER OPERATING EXPENSES 1,863,530 4,298,695 3,339,140 4,298,695 3,339,140 4,298,695 3,339,140
14 CASE SERVICES
15 CASE SERVICES 249,541 678,169 356,335 678,169 356,335 678,169 356,335
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 249,541 678,169 356,335 678,169 356,335 678,169 356,335
________________________________________________________________________________________________
17 TOTAL SEXUAL PREDATOR
18 TREATMENT PROGRAM 6,477,442 3,773,860 13,647,638 10,392,740 13,647,638 10,392,740 13,647,638 10,392,740
19 (93.50) (74.50) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41)
20 ================================================================================================
21 TOTAL PROGRAM & SERVICES 316,350,117 102,103,249 319,987,326 117,661,576 319,987,326 117,661,576 319,887,326 117,561,576
22 (4580.53) (2492.51) (4580.53) (2492.51) (4580.53) (2492.51) (4580.53) (2492.51)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 59,446,004 28,461,011 62,582,302 30,259,200 62,582,302 30,259,200 62,582,302 30,259,200
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 59,446,004 28,461,011 62,582,302 30,259,200 62,582,302 30,259,200 62,582,302 30,259,200
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 59,446,004 28,461,011 62,582,302 30,259,200 62,582,302 30,259,200 62,582,302 30,259,200
30 ================================================================================================
31 IV. NON-RECURRING APPROPRIATIONS
32 DEFERRED MAINTENANCE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
34 ================================================================================================
35 TOTAL NON-RECURRING 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
36 ================================================================================================
37 DEPT OF MENTAL HEALTH
38 TOTAL RECURRING BASE 379,308,877 132,955,977 385,945,788 150,469,318 385,945,788 150,469,318 385,845,788 150,369,318
39
SEC. 23-0008 SECTION 23 PAGE 0107
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 379,308,877 132,955,977 386,945,788 151,469,318 386,945,788 151,469,318 386,845,788 151,369,318
2 TOTAL AUTHORIZED FTE POSITIONS (4636.66) (2537.14) (4636.66) (2537.14) (4636.66) (2537.14) (4636.66) (2537.14)
3 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0100
DEPT OF MENTAL HEALTH
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 155,787 155,787 155,787 155,787 155,787 155,787 155,787 155,787
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,095,232 1,711,216 2,002,972 1,738,430 2,002,972 1,738,430 2,002,972 1,738,430
6 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00)
7 UNCLASSIFIED POSITIONS 445,952 272,467 325,278 265,120 325,278 265,120 325,278 265,120
8 (8.13) (3.63) (8.13) (3.63) (8.13) (3.63) (8.13) (3.63)
9 OTHER PERSONAL SERVICES 39,701 35,201 10,107 5,000 10,107 5,000 10,107 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,736,672 2,174,671 2,494,144 2,164,337 2,494,144 2,164,337 2,494,144 2,164,337
11 (56.13) (44.63) (56.13) (44.63) (56.13) (44.63) (56.13) (44.63)
12 OTHER OPERATING EXPENSES 776,084 217,046 727,273 359,536 727,273 359,536 727,273 359,536
13 CASE SERVICES
14 CASE SERVICES 154,743 24,669 154,743 24,669 154,743 24,669
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 154,743 24,669 154,743 24,669 154,743 24,669
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 3,512,756 2,391,717 3,376,160 2,548,542 3,376,160 2,548,542 3,376,160 2,548,542
18 (56.13) (44.63) (56.13) (44.63) (56.13) (44.63) (56.13) (44.63)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 68,236,424 26,908,392 65,919,204 27,990,121 65,919,204 27,990,121 65,919,204 27,990,121
25 (2179.34) (942.71) (2179.34) (942.71) (2179.34) (942.71) (2179.34) (942.71)
26 UNCLASSIFIED POSITIONS 12,025,627 5,042,899 12,106,752 4,929,904 12,106,752 4,929,904 12,106,752 4,929,904
27 (132.26) (86.84) (132.26) (86.84) (132.26) (86.84) (132.26) (86.84)
28 OTHER PERSONAL SERVICES 3,547,817 983,401 3,853,951 1,034,869 3,853,951 1,034,869 3,853,951 1,034,869
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 83,809,868 32,934,692 81,879,907 33,954,894 81,879,907 33,954,894 81,879,907 33,954,894
30 (2311.60) (1029.55) (2311.60) (1029.55) (2311.60) (1029.55) (2311.60) (1029.55)
31 OTHER OPERATING EXPENSES 40,259,181 4,358,543 35,824,132 5,442,380 35,824,132 5,442,380 35,824,132 5,442,380
32 CASE SERVICES
33 CASE SERVICES 9,737,135 3,525,975 8,990,922 3,633,901 8,990,922 3,633,901 8,990,922 3,633,901
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 9,737,135 3,525,975 8,990,922 3,633,901 8,990,922 3,633,901 8,990,922 3,633,901
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 133,806,184 40,819,210 126,694,961 43,031,175 126,694,961 43,031,175 126,694,961 43,031,175
36 (2311.60) (1029.55) (2311.60) (1029.55) (2311.60) (1029.55) (2311.60) (1029.55)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
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