H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 2,002,972 1,738,430
(47.00) (40.00)
UNCLASSIFIED POSITIONS 325,278 265,120
(8.13) (3.63)
OTHER PERSONAL SERVICES 10,107 5,000
_____________________________
TOTAL PERSONAL SERVICE 2,494,144 2,164,337
(56.13) (44.63)
OTHER OPERATING EXPENSES 727,273 359,536
CASE SERVICES
CASE SERVICES 154,743 24,669
_____________________________
TOTAL CASE SRVC/PUB ASST 154,743 24,669
=============================
TOTAL GENERAL ADMIN 3,376,160 2,548,542
(56.13) (44.63)
=============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,919,204 27,990,121
(2,179.34) (942.71)
UNCLASSIFIED POSITIONS 12,106,752 4,929,904
(132.26) (86.84)
OTHER PERSONAL SERVICES 3,853,951 1,034,869
_____________________________
TOTAL PERSONAL SERVICE 81,879,907 33,954,894
(2,311.60) (1,029.55)
OTHER OPERATING EXPENSES 35,824,132 5,442,380
CASE SERVICES
CASE SERVICES 9,190,922 3,833,901
_____________________________
TOTAL CASE SRVC/PUB ASST 9,190,922 3,833,901
_____________________________
TOT MENTAL HLTH CENTERS 126,894,961 43,231,175
(2,311.60) (1,029.55)
=============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,011,247 196,363
(17.79) (4.00)
UNCLASSIFIED POSITIONS 1,016,855
(4.30) (2.25)
OTHER PERSONAL SERVICES 84,407 19,200
_____________________________
TOTAL PERSONAL SERVICE 2,112,509 215,563
(22.09) (6.25)
OTHER OPERATING EXPENSES 7,885,016 3,144,447
CASE SERVICES
CASE SERVICES 595,000 595,000
_____________________________
TOTAL CASE SRVC/PUB ASST 595,000 595,000
SPECIAL ITEMS:
SC SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 50,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
DIST SUBDIVISIONS
ALLOC-PRIVATE SECTOR 866,577
_____________________________
TOTAL DIST SUBDIVISIONS 866,577
_____________________________
TOTAL PROJECTS & GRANTS 11,759,102 3,955,010
(22.09) (6.25)
=============================
_____________________________
TOT COMMUNITY MENT HLTH 138,654,063 47,186,185
(2,333.69) (1,035.80)
=============================
B. INPATIENT BEHAV HEALTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,640,340 1,197,857
(50.63) (33.33)
UNCLASSIFIED POSITIONS 322,025
(5.00) (3.00)
OTHER PERSONAL SERVICES 177,363 32,398
_____________________________
TOTAL PERSONAL SERVICE 2,139,728 1,230,255
(55.63) (36.33)
OTHER OPERATING EXPENSES 1,308,765 97,781
CASE SERVICES
CASE SERVICES 27,793 3,793
_____________________________
TOTAL CASE SRVC/PUB ASST 27,793 3,793
_____________________________
TOTAL PSYCHIATRIC
REHABILITATION 3,476,286 1,331,829
(55.63) (36.33)
=============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,116,694 11,385,139
(536.55) (399.42)
UNCLASSIFIED POSITIONS 2,977,743 113,154
(27.38) (18.38)
OTHER PERSONAL SERVICES 3,305,340 848,178
_____________________________
TOTAL PERSONAL SERVICE 22,399,777 12,346,471
(563.93) (417.80)
OTHER OPERATING EXPENSES 16,912,018 992,391
CASE SERVICES
CASE SERVICES 1,582,224 750,000
_____________________________
TOTAL CASE SRVC/PUB ASST 1,582,224 750,000
_____________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 40,894,019 14,088,862
(563.93) (417.80)
=============================
3. HALL PSYCHIATRIC INSTIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,666,539 2,785,493
(243.37) (135.05)
UNCLASSIFIED POSITIONS 593,990 18,920
(13.35) (8.00)
OTHER PERSONAL SERVICES 1,940,451 100,856
_____________________________
TOTAL PERSONAL SERVICE 9,200,980 2,905,269
(256.72) (143.05)
OTHER OPERATING EXPENSES 5,037,554 1,141,399
CASE SERVICES
CASE SERVICES 46,534
_____________________________
TOTAL CASE SRVC/PUB ASST 46,534
_____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 14,285,068 4,046,668
(256.72) (143.05)
=============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,528,924 5,118,925
(204.12) (162.67)
UNCLASSIFIED POSITIONS 243,091 85,000
(.75)
OTHER PERSONAL SERVICES 590,781 310,500
_____________________________
TOTAL PERSONAL SERVICE 7,362,796 5,514,425
(204.87) (162.67)
OTHER OPERATING EXPENSES 1,504,582 110,308
CASE SERVICES
CASE SERVICES 20,000
_____________________________
TOTAL CASE SRVC/PUB ASST 20,000
_____________________________
TOTAL MORRIS VILLAGE 8,887,378 5,624,733
(204.87) (162.67)
=============================
5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,709,205 3,929,694
(302.63) (181.84)
UNCLASSIFIED POSITIONS 1,469,702 25,800
(8.00) (2.00)
OTHER PERSONAL SERVICES 835,000 375,000
_____________________________
TOTAL PERSONAL SERVICE 11,013,907 4,330,494
(310.63) (183.84)
OTHER OPERATING EXPENSES 5,273,299 1,970,592
CASE SERVICES
CASE SERVICES 353,488
_____________________________
TOTAL CASE SRVC/PUB ASST 353,488
_____________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 16,640,694 6,301,086
(310.63) (183.84)
=============================
_____________________________
TOTAL INPATIENT BEHAV
HEALTH 84,183,445 31,393,178
(1,391.78) (943.69)
=============================
C. TUCKER/DOWDY-GARD NURS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,199,984 1,706,834
(277.33) (69.79)
UNCLASSIFIED POSITIONS 227,521 27,521
(3.00) (1.00)
OTHER PERSONAL SERVICES 1,759,483 121,359
_____________________________
TOTAL PERSONAL SERVICE 10,186,988 1,855,714
(280.33) (70.79)
OTHER OPERATING EXPENSES 7,524,246 1,097,155
CASE SERVICES
CASE SERVICES 238,268
_____________________________
TOTAL CASE SRVC/PUB ASST 238,268
_____________________________
TOTAL TUCKER/DOWDY-GARD
NURSING 17,949,502 2,952,869
(280.33) (70.79)
=============================
D. SUPPORT SERVICES
1. ADMIN SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,515,239 9,954,640
(333.10) (289.60)
UNCLASSIFIED POSITIONS 292,261 275,519
(3.00) (3.00)
OTHER PERSONAL SERVICES 1,854,887 1,827,887
_____________________________
TOTAL PERSONAL SERVICE 12,662,387 12,058,046
(336.10) (292.60)
OTHER OPERATING EXPENSES 14,128,270 3,724,448
CASE SERVICES
CASE SERVICES 55,000
_____________________________
TOTAL CASE SRVC/PUB ASST 55,000
_____________________________
TOTAL ADMIN SERVICES 26,845,657 15,782,494
(336.10) (292.60)
=============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 919,484 670,525
(41.00) (25.00)
OTHER PERSONAL SERVICES 24,648 15,848
_____________________________
TOTAL PERSONAL SERVICE 944,132 686,373
(41.00) (25.00)
OTHER OPERATING EXPENSES 394,911 127,751
_____________________________
TOTAL PUBLIC SAFETY DIV 1,339,043 814,124
(41.00) (25.00)
=============================
_____________________________
TOTAL SUPPORT SERVICES 28,184,700 16,596,618
(377.10) (317.60)
=============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,172,885 1,692,166
(93.22) (45.22)
UNCLASSIFIED POSITIONS 45,466 45,466
OTHER PERSONAL SERVICES 435,703 150,274
_____________________________
TOTAL PERSONAL SERVICE 3,654,054 1,887,906
(93.22) (45.22)
OTHER OPERATING EXPENSES 3,059,187 219,436
CASE SERVICES
CASE SERVICES 18,003
_____________________________
TOTAL CASE SRVC/PUB ASST 18,003
_____________________________
TOTAL STONE PAVILION 6,731,244 2,107,342
(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 15,633,225 3,158,662
_____________________________
TOT CAMPBELL VET HOME 15,830,206 3,158,662
(4.00)
=============================
3. VETERANS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,130
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 91,130
(2.00)
OTHER OPERATING EXPENSES 14,915,398 4,073,982
_____________________________
TOT VETVICTORY HOUSE 15,006,528 4,073,982
(2.00)
=============================
_____________________________
TOTAL VETERANS SERVICES 37,567,978 9,339,986
(99.22) (45.22)
=============================
F. SEXUAL PREDATOR TREAT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,885,576 6,099,934
(98.41) (79.41)
UNCLASSIFIED POSITIONS 51,061 51,061
OTHER PERSONAL SERVICES 734,137 546,270
_____________________________
TOTAL PERSONAL SERVICE 8,670,774 6,697,265
(98.41) (79.41)
OTHER OPERATING EXPENSES 4,298,695 3,339,140
CASE SERVICES
CASE SERVICES 678,169 356,335
_____________________________
TOTAL CASE SRVC/PUB ASST 678,169 356,335
_____________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 13,647,638 10,392,740
(98.41) (79.41)
=============================
TOTAL PROGRAM & SERVICES 320,187,326 117,861,576
(4,580.53) (2,492.51)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 62,582,302 30,259,200
_____________________________
TOTAL FRINGE BENEFITS 62,582,302 30,259,200
=============================
TOTAL EMPLOYEE BENEFITS 62,582,302 30,259,200
=============================
*IV. NON-RECURRING APPRO
DEFERRED MAINTENANCE 1,000,000 1,000,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
*Indicates those vetoes sustained by the General Assembly
on July 17 and 18, 2012.
_____________________________
TOTAL NON-RECURRING APPRO 1,000,000 1,000,000
=============================
TOTAL NON-RECURRING 1,000,000 1,000,000
=============================
DEPT OF MENTAL HEALTH
TOTAL RECURRING BASE 386,145,788 150,669,318
TOTAL FUNDS AVAILABLE 387,145,788 151,669,318
TOTAL AUTH FTE POSITIONS (4,636.66) (2,537.14)
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This web page was last updated on Monday, July 1, 2013 at 4:06 P.M.