H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 35-0002 SECTION 35 PAGE 0115
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,018,484 203,600 1,136,753 321,869 1,136,753 321,869 1,136,753 321,869
2 (17.79) (4.00) (16.79) (4.00) (16.79) (4.00) (16.79) (4.00)
3 UNCLASSIFIED POSITIONS 1,016,855 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 84,407 19,200 84,407 19,200 84,407 19,200 84,407 19,200
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,119,746 222,800 2,238,015 341,069 2,238,015 341,069 2,238,015 341,069
7 (22.09) (6.25) (21.09) (6.25) (21.09) (6.25) (21.09) (6.25)
8 OTHER OPERATING EXPENSES 7,215,016 2,474,447 7,850,016 3,109,447 7,850,016 3,109,447 7,850,016 3,109,447
9 CASE SERVICES
10 CASE SERVICES 595,000 595,000 595,000 595,000 595,000 595,000 595,000 595,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 595,000 595,000 595,000 595,000 595,000 595,000 595,000 595,000
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 866,577 866,577 866,577 866,577
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 866,577 866,577 866,577 866,577
________________________________________________________________________________________________
20 TOTAL PROJECTS & GRANTS 11,096,339 3,292,247 11,849,608 4,045,516 11,849,608 4,045,516 11,849,608 4,045,516
21 (22.09) (6.25) (21.09) (6.25) (21.09) (6.25) (21.09) (6.25)
22 ================================================================================================
23 TOTAL COMMUNITY MENTAL HEALTH 139,204,502 47,736,624 141,821,244 50,353,366 142,571,244 51,103,366 142,571,244 51,103,366
24 (2333.69) (1035.80) (2331.69) (1035.80) (2331.69) (1035.80) (2331.69) (1035.80)
25 ================================================================================================
26 B. INPATIENT BEHAVIORAL HEALTH
27 1. PSYCHIATRIC REHABILITATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,678,118 1,235,635 1,996,406 1,553,923 1,996,406 1,553,923 1,996,406 1,553,923
30 (50.63) (33.33) (50.63) (33.33) (50.63) (33.33) (50.63) (33.33)
31 UNCLASSIFIED POSITIONS 322,025 622,025 300,000 622,025 300,000 622,025 300,000
32 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
33 OTHER PERSONAL SERVICES 177,363 32,398 177,363 32,398 177,363 32,398 177,363 32,398
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,177,506 1,268,033 2,795,794 1,886,321 2,795,794 1,886,321 2,795,794 1,886,321
35 (55.63) (36.33) (55.63) (36.33) (55.63) (36.33) (55.63) (36.33)
36 OTHER OPERATING EXPENSES 1,308,765 97,781 1,308,765 97,781 1,308,765 97,781 1,308,765 97,781
37 CASE SERVICES
38 CASE SERVICES 27,793 3,793 27,793 3,793 27,793 3,793 27,793 3,793
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 27,793 3,793 27,793 3,793 27,793 3,793 27,793 3,793
SEC. 35-0003 SECTION 35 PAGE 0116
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,514,064 1,369,607 4,132,352 1,987,895 4,132,352 1,987,895 4,132,352 1,987,895
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 16,540,441 11,808,886 17,358,613 12,627,058 17,358,613 12,627,058 17,358,613 12,627,058
8 (536.55) (399.42) (536.55) (399.42) (536.55) (399.42) (536.55) (399.42)
9 UNCLASSIFIED POSITIONS 2,977,743 113,154 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 3,305,340 848,178 3,325,340 868,178 3,325,340 868,178 3,325,340 868,178
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 22,823,524 12,770,218 23,661,696 13,608,390 23,661,696 13,608,390 23,661,696 13,608,390
13 (563.93) (417.80) (563.93) (417.80) (563.93) (417.80) (563.93) (417.80)
14 OTHER OPERATING EXPENSES 16,759,754 840,127 17,079,754 1,160,127 17,079,754 1,160,127 17,079,754 1,160,127
15 CASE SERVICES
16 CASE SERVICES 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000 1,582,224 750,000
________________________________________________________________________________________________
18 TOTAL BRYAN PSYCHIATRIC
19 HOSPITAL 41,165,502 14,360,345 42,323,674 15,518,517 42,323,674 15,518,517 42,323,674 15,518,517
20 (563.93) (417.80) (563.93) (417.80) (563.93) (417.80) (563.93) (417.80)
21 ================================================================================================
22 3. HALL PSYCHIATRIC INSTITUTE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 6,769,890 2,888,844 7,221,889 3,340,843 7,221,889 3,340,843 7,221,889 3,340,843
25 (243.37) (135.05) (243.37) (135.05) (243.37) (135.05) (243.37) (135.05)
26 UNCLASSIFIED POSITIONS 593,990 18,920 593,990 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 1,940,451 100,856 1,940,451 100,856 1,940,451 100,856 1,940,451 100,856
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,304,331 3,008,620 9,756,330 3,460,619 9,756,330 3,460,619 9,756,330 3,460,619
30 (256.72) (143.05) (256.72) (143.05) (256.72) (143.05) (256.72) (143.05)
31 OTHER OPERATING EXPENSES 5,037,554 1,141,399 5,037,554 1,141,399 5,037,554 1,141,399 5,037,554 1,141,399
32 CASE SERVICES
33 CASE SERVICES 46,534 46,534 46,534 46,534
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 46,534 46,534 46,534 46,534
________________________________________________________________________________________________
35 TOTAL HALL PSYCHIATRIC
36 INSTITUTE 14,388,419 4,150,019 14,840,418 4,602,018 14,840,418 4,602,018 14,840,418 4,602,018
37 (256.72) (143.05) (256.72) (143.05) (256.72) (143.05) (256.72) (143.05)
38 ================================================================================================
39 4. MORRIS VILLAGE
SEC. 35-0004 SECTION 35 PAGE 0117
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 6,720,704 5,310,705 7,613,316 6,203,317 7,613,316 6,203,317 7,613,316 6,203,317
3 (204.12) (162.67) (204.12) (162.67) (204.12) (162.67) (204.12) (162.67)
4 UNCLASSIFIED POSITIONS 243,091 85,000 543,091 385,000 543,091 385,000 543,091 385,000
5 (.75) (.75) (.75) (.75)
6 OTHER PERSONAL SERVICES 590,781 310,500 590,781 310,500 590,781 310,500 590,781 310,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,554,576 5,706,205 8,747,188 6,898,817 8,747,188 6,898,817 8,747,188 6,898,817
8 (204.87) (162.67) (204.87) (162.67) (204.87) (162.67) (204.87) (162.67)
9 OTHER OPERATING EXPENSES 1,504,582 110,308 1,504,582 110,308 1,504,582 110,308 1,504,582 110,308
10 CASE SERVICES
11 CASE SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
13 TOTAL MORRIS VILLAGE 9,079,158 5,816,513 10,271,770 7,009,125 10,271,770 7,009,125 10,271,770 7,009,125
14 (204.87) (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 8,854,977 4,075,466 9,454,977 4,675,466 9,454,977 4,675,466 9,454,977 4,675,466
19 (302.63) (181.84) (301.63) (180.84) (301.63) (180.84) (301.63) (180.84)
20 UNCLASSIFIED POSITIONS 1,469,702 25,800 1,669,702 225,800 1,669,702 225,800 1,669,702 225,800
21 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
22 OTHER PERSONAL SERVICES 835,000 375,000 835,000 375,000 835,000 375,000 835,000 375,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 11,159,679 4,476,266 11,959,679 5,276,266 11,959,679 5,276,266 11,959,679 5,276,266
24 (310.63) (183.84) (309.63) (182.84) (309.63) (182.84) (309.63) (182.84)
25 OTHER OPERATING EXPENSES 5,273,299 1,970,592 5,273,299 1,970,592 5,273,299 1,970,592 5,273,299 1,970,592
26 CASE SERVICES
27 CASE SERVICES 353,488 353,488 353,488 353,488
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 353,488 353,488 353,488 353,488
________________________________________________________________________________________________
29 TOTAL HARRIS PSYCHIATRIC
30 HOSPITAL 16,786,466 6,446,858 17,586,466 7,246,858 17,586,466 7,246,858 17,586,466 7,246,858
31 (310.63) (183.84) (309.63) (182.84) (309.63) (182.84) (309.63) (182.84)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INPATIENT BEHAVIORAL
34 HEALTH 84,933,609 32,143,342 89,154,680 36,364,413 89,154,680 36,364,413 89,154,680 36,364,413
35 (1391.78) (943.69) (1390.78) (942.69) (1390.78) (942.69) (1390.78) (942.69)
36 ================================================================================================
37 C. TUCKER/DOWDY-GARDNER NURSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 8,263,900 1,770,750 8,263,900 1,770,750 8,263,900 1,770,750 8,263,900 1,770,750
40 (277.33) (69.79) (277.33) (69.79) (277.33) (69.79) (277.33) (69.79)
SEC. 35-0005 SECTION 35 PAGE 0118
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 227,521 27,521 227,521 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 1,759,483 121,359 1,759,483 121,359 1,759,483 121,359 1,759,483 121,359
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,250,904 1,919,630 10,250,904 1,919,630 10,250,904 1,919,630 10,250,904 1,919,630
5 (280.33) (70.79) (280.33) (70.79) (280.33) (70.79) (280.33) (70.79)
6 OTHER OPERATING EXPENSES 7,524,246 1,097,155 7,524,246 1,097,155 7,524,246 1,097,155 7,524,246 1,097,155
7 CASE SERVICES
8 CASE SERVICES 238,268 238,268 238,268 238,268
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 238,268 238,268 238,268 238,268
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 18,013,418 3,016,785 18,013,418 3,016,785 18,013,418 3,016,785 18,013,418 3,016,785
12 (280.33) (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 10,892,251 10,331,652 11,503,310 10,942,711 11,503,310 10,942,711 11,503,310 10,942,711
18 (333.10) (289.60) (329.35) (285.85) (329.35) (285.85) (329.35) (285.85)
19 UNCLASSIFIED POSITIONS 292,261 275,519 292,261 275,519 292,261 275,519 292,261 275,519
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICES 1,854,887 1,827,887 1,854,887 1,827,887 1,854,887 1,827,887 1,854,887 1,827,887
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 13,039,399 12,435,058 13,650,458 13,046,117 13,650,458 13,046,117 13,650,458 13,046,117
23 (336.10) (292.60) (332.35) (288.85) (332.35) (288.85) (332.35) (288.85)
24 OTHER OPERATING EXPENSES 14,128,270 3,724,448 14,128,270 3,724,448 14,128,270 3,724,448 14,128,270 3,724,448
25 CASE SERVICES
26 CASE SERVICES 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
28 TOTAL ADMINISTRATIVE SERVICES 27,222,669 16,159,506 27,833,728 16,770,565 27,833,728 16,770,565 27,833,728 16,770,565
29 (336.10) (292.60) (332.35) (288.85) (332.35) (288.85) (332.35) (288.85)
30 ================================================================================================
31 2. PUBLIC SAFETY DIVISION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 944,195 695,236 1,032,897 783,938 1,032,897 783,938 1,032,897 783,938
34 (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00)
35 OTHER PERSONAL SERVICES 24,648 15,848 24,648 15,848 24,648 15,848 24,648 15,848
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 968,843 711,084 1,057,545 799,786 1,057,545 799,786 1,057,545 799,786
37 (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00)
38 OTHER OPERATING EXPENSES 394,911 127,751 394,911 127,751 394,911 127,751 394,911 127,751
________________________________________________________________________________________________
39 TOTAL PUBLIC SAFETY DIVISION 1,363,754 838,835 1,452,456 927,537 1,452,456 927,537 1,452,456 927,537
40 (41.00) (25.00) (41.00) (25.00) (41.00) (25.00) (41.00) (25.00)
41 ================================================================================================
SEC. 35-0006 SECTION 35 PAGE 0119
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 28,586,423 16,998,341 29,286,184 17,698,102 29,286,184 17,698,102 29,286,184 17,698,102
2 (377.10) (317.60) (373.35) (313.85) (373.35) (313.85) (373.35) (313.85)
3 ================================================================================================
4 E. VETERANS SERVICES
5 1. STONE PAVILION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,236,922 1,756,203 3,364,940 1,884,221 3,364,940 1,884,221 3,364,940 1,884,221
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 435,703 150,274 435,703 150,274 435,703 150,274 435,703 150,274
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,718,091 1,951,943 3,846,109 2,079,961 3,846,109 2,079,961 3,846,109 2,079,961
12 (93.22) (45.22) (93.22) (45.22) (93.22) (45.22) (93.22) (45.22)
13 OTHER OPERATING EXPENSES 3,059,187 219,436 4,559,187 1,719,436 3,059,187 219,436 4,559,187 1,719,436
14 CASE SERVICES
15 CASE SERVICES 18,003 18,003 18,003 18,003
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 18,003 18,003 18,003 18,003
________________________________________________________________________________________________
17 TOTAL STONE PAVILION 6,795,281 2,171,379 8,423,299 3,799,397 6,923,299 2,299,397 8,423,299 3,799,397
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 196,867 4,404 196,867 4,404 196,867 4,404 196,867 4,404
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 201,385 4,404 201,385 4,404 201,385 4,404 201,385 4,404
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 15,633,225 3,158,662 18,047,639 5,573,076 16,547,639 4,073,076 18,047,639 5,573,076
________________________________________________________________________________________________
28 TOTAL CAMPBELL VETERANS HOME 15,834,610 3,163,066 18,249,024 5,577,480 16,749,024 4,077,480 18,249,024 5,577,480
29 (4.00) (4.00) (4.00) (4.00)
30 ================================================================================================
31 3. VETERANS' VICTORY HOUSE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 93,093 1,963 93,093 1,963 93,093 1,963 93,093 1,963
34 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 93,093 1,963 93,093 1,963 93,093 1,963 93,093 1,963
36 (2.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 14,915,398 4,073,982 17,152,828 6,311,412 15,652,828 4,811,412 17,152,828 6,311,412
________________________________________________________________________________________________
38 TOTAL VETERANS VICTORY HOUSE 15,008,491 4,075,945 17,245,921 6,313,375 15,745,921 4,813,375 17,245,921 6,313,375
39 (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 35-0007 SECTION 35 PAGE 0120
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 37,638,382 9,410,390 43,918,244 15,690,252 39,418,244 11,190,252 43,918,244 15,690,252
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 8,112,179 6,326,537 6,749,496 6,749,496 6,749,496 6,749,496 6,749,496 6,749,496
8 (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41)
9 UNCLASSIFIED POSITIONS 51,061 51,061 51,061 51,061 51,061 51,061 51,061 51,061
10 OTHER PERSONAL SERVICES 734,137 546,270 546,270 546,270 546,270 546,270 546,270 546,270
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,897,377 6,923,868 7,346,827 7,346,827 7,346,827 7,346,827 7,346,827 7,346,827
12 (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41)
13 OTHER OPERATING EXPENSES 4,298,695 3,339,140 3,690,921 3,690,921 3,690,921 3,690,921 3,690,921 3,690,921
14 CASE SERVICES
15 CASE SERVICES 678,169 356,335 728,895 728,895 728,895 728,895 728,895 728,895
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 678,169 356,335 728,895 728,895 728,895 728,895 728,895 728,895
________________________________________________________________________________________________
17 TOTAL SEXUAL PREDATOR
18 TREATMENT PROGRAM 13,874,241 10,619,343 11,766,643 11,766,643 11,766,643 11,766,643 11,766,643 11,766,643
19 (98.41) (79.41) (98.41) (79.41) (98.41) (79.41) (98.41) (79.41)
20 ================================================================================================
21 TOTAL PROGRAM & SERVICES 322,250,575 119,924,825 333,960,413 134,889,561 330,210,413 131,139,561 334,710,413 135,639,561
22 (4580.53) (2492.51) (4573.78) (2487.76) (4573.78) (2487.76) (4573.78) (2487.76)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 64,462,451 32,139,349 69,027,133 36,704,031 69,277,133 36,954,031 69,277,133 36,954,031
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 64,462,451 32,139,349 69,027,133 36,704,031 69,277,133 36,954,031 69,277,133 36,954,031
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 64,462,451 32,139,349 69,027,133 36,704,031 69,277,133 36,954,031 69,277,133 36,954,031
30 ================================================================================================
31 DEPT OF MENTAL HEALTH
32
33 TOTAL FUNDS AVAILABLE 390,168,764 154,692,294 406,531,987 174,310,415 403,031,987 170,810,415 407,531,987 175,310,415
34 TOTAL AUTHORIZED FTE POSITIONS (4636.66) (2537.14) (4629.91) (2532.39) (4629.91) (2532.39) (4629.91) (2532.39)
35 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0114
DEPT OF MENTAL HEALTH
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 166,692 166,692 166,692 166,692 166,692 166,692 166,692 166,692
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,071,645 1,807,103 2,160,348 1,895,806 2,160,348 1,895,806 2,160,348 1,895,806
6 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00)
7 UNCLASSIFIED POSITIONS 325,278 265,120 325,278 265,120 325,278 265,120 325,278 265,120
8 (8.13) (3.63) (8.13) (3.63) (8.13) (3.63) (8.13) (3.63)
9 OTHER PERSONAL SERVICES 10,107 5,000 10,107 5,000 10,107 5,000 10,107 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,573,722 2,243,915 2,662,425 2,332,618 2,662,425 2,332,618 2,662,425 2,332,618
11 (56.13) (44.63) (56.13) (44.63) (56.13) (44.63) (56.13) (44.63)
12 OTHER OPERATING EXPENSES 727,273 359,536 727,273 359,536 727,273 359,536 727,273 359,536
13 CASE SERVICES
14 CASE SERVICES 154,743 24,669 154,743 24,669 154,743 24,669 154,743 24,669
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 154,743 24,669 154,743 24,669 154,743 24,669 154,743 24,669
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 3,455,738 2,628,120 3,544,441 2,716,823 3,544,441 2,716,823 3,544,441 2,716,823
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 67,132,406 29,203,323 68,995,879 31,066,796 69,745,879 31,816,796 69,745,879 31,816,796
25 (2179.34) (942.71) (2178.34) (942.71) (2178.34) (942.71) (2178.34) (942.71)
26 UNCLASSIFIED POSITIONS 12,106,752 4,929,904 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 3,853,951 1,034,869 3,853,951 1,034,869 3,853,951 1,034,869 3,853,951 1,034,869
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 83,093,109 35,168,096 84,956,582 37,031,569 85,706,582 37,781,569 85,706,582 37,781,569
30 (2311.60) (1029.55) (2310.60) (1029.55) (2310.60) (1029.55) (2310.60) (1029.55)
31 OTHER OPERATING EXPENSES 35,824,132 5,442,380 35,824,132 5,442,380 35,824,132 5,442,380 35,824,132 5,442,380
32 CASE SERVICES
33 CASE SERVICES 9,190,922 3,833,901 9,190,922 3,833,901 9,190,922 3,833,901 9,190,922 3,833,901
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 9,190,922 3,833,901 9,190,922 3,833,901 9,190,922 3,833,901 9,190,922 3,833,901
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 128,108,163 44,444,377 129,971,636 46,307,850 130,721,636 47,057,850 130,721,636 47,057,850
36 (2311.60) (1029.55) (2310.60) (1029.55) (2310.60) (1029.55) (2310.60) (1029.55)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
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