South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0115
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     166,692     166,692     191,695     191,695     191,695     191,695
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,160,348   1,895,806   2,367,453   2,202,911   2,367,453   2,202,911
   6                                      (47.00)     (40.00)     (43.00)     (38.00)     (43.00)     (38.00)
   7   UNCLASSIFIED POSITIONS             325,278     265,120     407,221     347,063     407,221     347,063
   8                                       (8.13)      (3.63)      (2.50)      (2.50)      (2.50)      (2.50)
   9   OTHER PERSONAL SERVICES             10,107       5,000      26,484      21,377      26,484      21,377
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,662,425   2,332,618   2,992,853   2,763,046   2,992,853   2,763,046
  11                                      (56.13)     (44.63)     (46.50)     (41.50)     (46.50)     (41.50)
  12  OTHER OPERATING EXPENSES            727,273     359,536   1,004,110     436,373   1,004,110     436,373
  13  CASE SERVICES
  14   CASE SERVICES                      154,743      24,669      30,074                  30,074
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST            154,743      24,669      30,074                  30,074
  16                                 ================================================================================================
  17 TOTAL GENERAL ADMINISTRATION       3,544,441   2,716,823   4,027,037   3,199,419   4,027,037   3,199,419
  18                                      (56.13)     (44.63)     (46.50)     (41.50)     (46.50)     (41.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. COMMUNITY MENTAL HEALTH
  22   1. MENTAL HEALTH CENTERS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS          69,745,879  31,816,796  73,227,216  35,298,133  73,227,216  35,298,133
  25                                    (2178.34)    (942.71)   (2073.89)   (1018.62)   (2073.89)   (1018.62)
  26     UNCLASSIFIED POSITIONS        12,106,752   4,929,904  13,602,293   6,425,445  13,602,293   6,425,445
  27                                     (132.26)     (86.84)    (113.39)     (61.37)    (113.39)     (61.37)
  28     OTHER PERSONAL SERVICES        3,853,951   1,034,869   4,502,404   1,683,322   4,502,404   1,683,322
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         85,706,582  37,781,569  91,331,913  43,406,900  91,331,913  43,406,900
  30                                    (2310.60)   (1029.55)   (2187.28)   (1079.99)   (2187.28)   (1079.99)
  31    OTHER OPERATING EXPENSES       35,824,132   5,442,380  33,687,431   5,691,624  33,687,431   5,691,624
  32    CASE SERVICES
  33     CASE SERVICES                  9,190,922   3,833,901  10,336,499   4,593,533  10,336,499   4,593,533
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST        9,190,922   3,833,901  10,336,499   4,593,533  10,336,499   4,593,533
                                     ________________________________________________________________________________________________
  35   TOTAL MENTAL HEALTH CENTERS    130,721,636  47,057,850 135,355,843  53,692,057 135,355,843  53,692,057
  36                                    (2310.60)   (1029.55)   (2187.28)   (1079.99)   (2187.28)   (1079.99)
  37                                 ================================================================================================
  38   2. PROJECTS & GRANTS
  39    PERSONAL SERVICE


SEC. 35-0002 SECTION 35 PAGE 0116 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,136,753 321,869 1,337,756 272,872 1,337,756 272,872 2 (16.79) (4.00) (14.00) (6.00) (14.00) (6.00) 3 UNCLASSIFIED POSITIONS 1,016,855 1,193,855 602,000 1,193,855 602,000 4 (4.30) (2.25) (6.20) (6.20) (6.20) (6.20) 5 OTHER PERSONAL SERVICES 84,407 19,200 131,407 66,200 131,407 66,200 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,238,015 341,069 2,663,018 941,072 2,663,018 941,072 7 (21.09) (6.25) (20.20) (12.20) (20.20) (12.20) 8 OTHER OPERATING EXPENSES 7,850,016 3,109,447 6,920,945 2,005,376 6,920,945 2,005,376 9 CASE SERVICES 10 CASE SERVICES 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 12 SPECIAL ITEMS: 13 S.C. SHARE 250,000 250,000 250,000 14 ALLIANCE FOR THE MENTALLY 15 ILL 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 17 DIST SUBDIVISIONS 18 ALLOC-PRIVATE SECTOR 866,577 866,577 866,577 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 866,577 866,577 866,577 ________________________________________________________________________________________________ 20 TOTAL PROJECTS & GRANTS 11,849,608 4,045,516 11,345,540 3,541,448 11,345,540 3,541,448 21 (21.09) (6.25) (20.20) (12.20) (20.20) (12.20) 22 ================================================================================================ 23 TOTAL COMMUNITY MENTAL HEALTH 142,571,244 51,103,366 146,701,383 57,233,505 146,701,383 57,233,505 24 (2331.69) (1035.80) (2207.48) (1092.19) (2207.48) (1092.19) 25 ================================================================================================ 26 B. INPATIENT BEHAVIORAL HEALTH 27 1. PSYCHIATRIC REHABILITATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,996,406 1,553,923 1,790,403 1,347,920 1,790,403 1,347,920 30 (50.63) (33.33) (32.26) (31.20) (32.26) (31.20) 31 UNCLASSIFIED POSITIONS 622,025 300,000 622,025 300,000 622,025 300,000 32 (5.00) (3.00) (4.00) (2.00) (4.00) (2.00) 33 OTHER PERSONAL SERVICES 177,363 32,398 157,363 12,398 157,363 12,398 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,795,794 1,886,321 2,569,791 1,660,318 2,569,791 1,660,318 35 (55.63) (36.33) (36.26) (33.20) (36.26) (33.20) 36 OTHER OPERATING EXPENSES 1,308,765 97,781 874,572 413,588 874,572 413,588 37 CASE SERVICES 38 CASE SERVICES 27,793 3,793 44,793 20,793 44,793 20,793 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 27,793 3,793 44,793 20,793 44,793 20,793


SEC. 35-0003 SECTION 35 PAGE 0117 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PSYCHIATRIC 2 REHABILITATION 4,132,352 1,987,895 3,489,156 2,094,699 3,489,156 2,094,699 3 (55.63) (36.33) (36.26) (33.20) (36.26) (33.20) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC HOSPITAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 17,358,613 12,627,058 15,445,231 10,213,676 15,445,231 10,213,676 8 (536.55) (399.42) (501.32) (295.43) (501.32) (295.43) 9 UNCLASSIFIED POSITIONS 2,977,743 113,154 3,572,743 1,208,154 3,572,743 1,208,154 10 (27.38) (18.38) (28.05) (15.21) (28.05) (15.21) 11 OTHER PERSONAL SERVICES 3,325,340 868,178 3,325,340 868,178 3,325,340 868,178 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 23,661,696 13,608,390 22,343,314 12,290,008 22,343,314 12,290,008 13 (563.93) (417.80) (529.37) (310.64) (529.37) (310.64) 14 OTHER OPERATING EXPENSES 17,079,754 1,160,127 7,937,445 1,017,818 7,937,445 1,017,818 15 CASE SERVICES 16 CASE SERVICES 1,582,224 750,000 15,347,754 1,085,672 15,347,754 1,085,672 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,582,224 750,000 15,347,754 1,085,672 15,347,754 1,085,672 ________________________________________________________________________________________________ 18 TOTAL BRYAN PSYCHIATRIC 19 HOSPITAL 42,323,674 15,518,517 45,628,513 14,393,498 45,628,513 14,393,498 20 (563.93) (417.80) (529.37) (310.64) (529.37) (310.64) 21 ================================================================================================ 22 3. HALL PSYCHIATRIC INSTITUTE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 7,221,889 3,340,843 7,564,242 3,683,196 7,564,242 3,683,196 25 (243.37) (135.05) (252.36) (119.34) (252.36) (119.34) 26 UNCLASSIFIED POSITIONS 593,990 18,920 793,990 218,920 793,990 218,920 27 (13.35) (8.00) (9.47) (6.47) (9.47) (6.47) 28 OTHER PERSONAL SERVICES 1,940,451 100,856 1,939,951 100,356 1,939,951 100,356 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 9,756,330 3,460,619 10,298,183 4,002,472 10,298,183 4,002,472 30 (256.72) (143.05) (261.83) (125.81) (261.83) (125.81) 31 OTHER OPERATING EXPENSES 5,037,554 1,141,399 4,010,655 1,114,500 4,010,655 1,114,500 32 CASE SERVICES 33 CASE SERVICES 46,534 48,534 2,000 48,534 2,000 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 46,534 48,534 2,000 48,534 2,000 ________________________________________________________________________________________________ 35 TOTAL HALL PSYCHIATRIC 36 INSTITUTE 14,840,418 4,602,018 14,357,372 5,118,972 14,357,372 5,118,972 37 (256.72) (143.05) (261.83) (125.81) (261.83) (125.81) 38 ================================================================================================ 39 4. MORRIS VILLAGE


SEC. 35-0004 SECTION 35 PAGE 0118 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 7,613,316 6,203,317 6,562,047 5,322,048 6,562,047 5,322,048 3 (204.12) (162.67) (167.93) (136.98) (167.93) (136.98) 4 UNCLASSIFIED POSITIONS 543,091 385,000 513,091 185,000 513,091 185,000 5 (.75) (5.48) (4.48) (5.48) (4.48) 6 OTHER PERSONAL SERVICES 590,781 310,500 700,781 420,500 700,781 420,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 8,747,188 6,898,817 7,775,919 5,927,548 7,775,919 5,927,548 8 (204.87) (162.67) (173.41) (141.46) (173.41) (141.46) 9 OTHER OPERATING EXPENSES 1,504,582 110,308 2,020,896 631,622 2,020,896 631,622 10 CASE SERVICES 11 CASE SERVICES 20,000 80,016 55,016 80,016 55,016 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 20,000 80,016 55,016 80,016 55,016 ________________________________________________________________________________________________ 13 TOTAL MORRIS VILLAGE 10,271,770 7,009,125 9,876,831 6,614,186 9,876,831 6,614,186 14 (204.87) (162.67) (173.41) (141.46) (173.41) (141.46) 15 ================================================================================================ 16 5. HARRIS PSYCHIATRIC HOSPITAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 9,454,977 4,675,466 9,794,977 5,015,466 9,794,977 5,015,466 19 (301.63) (180.84) (337.55) (197.55) (337.55) (197.55) 20 UNCLASSIFIED POSITIONS 1,669,702 225,800 1,489,702 45,800 1,489,702 45,800 21 (8.00) (2.00) (15.49) (5.60) (15.49) (5.60) 22 OTHER PERSONAL SERVICES 835,000 375,000 890,000 430,000 890,000 430,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 11,959,679 5,276,266 12,174,679 5,491,266 12,174,679 5,491,266 24 (309.63) (182.84) (353.04) (203.15) (353.04) (203.15) 25 OTHER OPERATING EXPENSES 5,273,299 1,970,592 4,636,200 1,513,351 4,636,200 1,513,351 26 CASE SERVICES 27 CASE SERVICES 353,488 753,488 400,000 753,488 400,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 353,488 753,488 400,000 753,488 400,000 ________________________________________________________________________________________________ 29 TOTAL HARRIS PSYCHIATRIC 30 HOSPITAL 17,586,466 7,246,858 17,564,367 7,404,617 17,564,367 7,404,617 31 (309.63) (182.84) (353.04) (203.15) (353.04) (203.15) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INPATIENT BEHAVIORAL 34 HEALTH 89,154,680 36,364,413 90,916,239 35,625,972 90,916,239 35,625,972 35 (1390.78) (942.69) (1353.91) (814.26) (1353.91) (814.26) 36 ================================================================================================ 37 C. TUCKER/DOWDY-GARDNER NURSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 8,263,900 1,770,750 9,398,276 2,905,126 9,398,276 2,905,126 40 (277.33) (69.79) (327.85) (104.67) (327.85) (104.67)


SEC. 35-0005 SECTION 35 PAGE 0119 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 227,521 27,521 324,521 124,521 324,521 124,521 2 (3.00) (1.00) (12.88) (4.88) (12.88) (4.88) 3 OTHER PERSONAL SERVICES 1,759,483 121,359 1,838,483 200,359 1,838,483 200,359 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,250,904 1,919,630 11,561,280 3,230,006 11,561,280 3,230,006 5 (280.33) (70.79) (340.73) (109.55) (340.73) (109.55) 6 OTHER OPERATING EXPENSES 7,524,246 1,097,155 6,599,176 672,085 6,599,176 672,085 7 CASE SERVICES 8 CASE SERVICES 238,268 244,843 6,575 244,843 6,575 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 238,268 244,843 6,575 244,843 6,575 ________________________________________________________________________________________________ 10 TOTAL TUCKER/DOWDY-GARDNER 11 NURSING 18,013,418 3,016,785 18,405,299 3,908,666 18,405,299 3,908,666 12 (280.33) (70.79) (340.73) (109.55) (340.73) (109.55) 13 ================================================================================================ 14 D. SUPPORT SERVICES 15 1. ADMINISTRATIVE SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,503,310 10,942,711 11,604,216 11,043,617 11,604,216 11,043,617 18 (329.35) (285.85) (335.18) (314.43) (335.18) (314.43) 19 UNCLASSIFIED POSITIONS 292,261 275,519 207,564 190,822 207,564 190,822 20 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) 21 OTHER PERSONAL SERVICES 1,854,887 1,827,887 771,548 744,548 771,548 744,548 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 13,650,458 13,046,117 12,583,328 11,978,987 12,583,328 11,978,987 23 (332.35) (288.85) (339.18) (318.43) (339.18) (318.43) 24 OTHER OPERATING EXPENSES 14,128,270 3,724,448 17,019,672 6,665,850 17,019,672 6,665,850 25 CASE SERVICES 26 CASE SERVICES 55,000 105,000 105,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 55,000 105,000 105,000 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATIVE SERVICES 27,833,728 16,770,565 29,708,000 18,644,837 29,708,000 18,644,837 29 (332.35) (288.85) (339.18) (318.43) (339.18) (318.43) 30 ================================================================================================ 31 2. PUBLIC SAFETY DIVISION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,032,897 783,938 1,108,993 885,034 1,108,993 885,034 34 (41.00) (25.00) (29.00) (25.00) (29.00) (25.00) 35 OTHER PERSONAL SERVICES 24,648 15,848 32,755 18,955 32,755 18,955 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,057,545 799,786 1,141,748 903,989 1,141,748 903,989 37 (41.00) (25.00) (29.00) (25.00) (29.00) (25.00) 38 OTHER OPERATING EXPENSES 394,911 127,751 488,007 200,847 488,007 200,847 ________________________________________________________________________________________________ 39 TOTAL PUBLIC SAFETY DIVISION 1,452,456 927,537 1,629,755 1,104,836 1,629,755 1,104,836 40 (41.00) (25.00) (29.00) (25.00) (29.00) (25.00) 41 ================================================================================================


SEC. 35-0006 SECTION 35 PAGE 0120 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL SUPPORT SERVICES 29,286,184 17,698,102 31,337,755 19,749,673 31,337,755 19,749,673 2 (373.35) (313.85) (368.18) (343.43) (368.18) (343.43) 3 ================================================================================================ 4 E. VETERANS SERVICES 5 1. STONE PAVILION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,364,940 1,884,221 3,364,940 1,884,221 3,364,940 1,884,221 8 (93.22) (45.22) (132.75) (44.85) (132.75) (44.85) 9 UNCLASSIFIED POSITIONS 45,466 45,466 50,466 50,466 50,466 50,466 10 (3.50) (3.50) (3.50) (3.50) 11 OTHER PERSONAL SERVICES 435,703 150,274 435,703 150,274 435,703 150,274 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,846,109 2,079,961 3,851,109 2,084,961 3,851,109 2,084,961 13 (93.22) (45.22) (136.25) (48.35) (136.25) (48.35) 14 OTHER OPERATING EXPENSES 4,559,187 1,719,436 4,427,280 1,587,529 4,427,280 1,587,529 15 CASE SERVICES 16 CASE SERVICES 18,003 24,003 6,000 24,003 6,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 18,003 24,003 6,000 24,003 6,000 ________________________________________________________________________________________________ 18 TOTAL STONE PAVILION 8,423,299 3,799,397 8,302,392 3,678,490 8,302,392 3,678,490 19 (93.22) (45.22) (136.25) (48.35) (136.25) (48.35) 20 ================================================================================================ 21 2. CAMPBELL VETERANS HOME 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 196,867 4,404 215,144 22,681 215,144 22,681 24 (4.00) (3.25) (1.00) (3.25) (1.00) 25 OTHER PERSONAL SERVICES 4,518 4,518 4,518 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 201,385 4,404 219,662 22,681 219,662 22,681 27 (4.00) (3.25) (1.00) (3.25) (1.00) 28 OTHER OPERATING EXPENSES 18,047,639 5,573,076 2,563,616 89,053 2,563,616 89,053 29 CASE SERVICES 30 CASE SERVICES 15,581,950 5,581,950 15,581,950 5,581,950 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 15,581,950 5,581,950 15,581,950 5,581,950 ________________________________________________________________________________________________ 32 TOTAL CAMPBELL VETERANS HOME 18,249,024 5,577,480 18,365,228 5,693,684 18,365,228 5,693,684 33 (4.00) (3.25) (1.00) (3.25) (1.00) 34 ================================================================================================ 35 3. VETERANS' VICTORY HOUSE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 93,093 1,963 141,130 141,130 38 (2.00) (2.50) (2.50) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 93,093 1,963 141,130 141,130 40 (2.00) (2.50) (2.50)


SEC. 35-0007 SECTION 35 PAGE 0121 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 17,152,828 6,311,412 1,291,416 1,291,416 2 CASE SERVICES 3 CASE SERVICES 15,815,053 6,315,053 15,815,053 6,315,053 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 15,815,053 6,315,053 15,815,053 6,315,053 ________________________________________________________________________________________________ 5 TOTAL VETERANS VICTORY HOUSE 17,245,921 6,313,375 17,247,599 6,315,053 17,247,599 6,315,053 6 (2.00) (2.50) (2.50) 7 ================================================================================================ 8 TOTAL VETERANS SERVICES 43,918,244 15,690,252 43,915,219 15,687,227 43,915,219 15,687,227 9 (99.22) (45.22) (142.00) (49.35) (142.00) (49.35) 10 ================================================================================================ 11 F. SEXUAL PREDATOR TREATMENT 12 PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 6,749,496 6,749,496 6,749,496 6,749,496 6,749,496 6,749,496 15 (98.41) (79.41) (164.74) (146.74) (164.74) (146.74) 16 UNCLASSIFIED POSITIONS 51,061 51,061 58,561 58,561 58,561 58,561 17 (6.37) (5.37) (6.37) (5.37) 18 OTHER PERSONAL SERVICES 546,270 546,270 1,146,270 1,146,270 1,146,270 1,146,270 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 7,346,827 7,346,827 7,954,327 7,954,327 7,954,327 7,954,327 20 (98.41) (79.41) (171.11) (152.11) (171.11) (152.11) 21 OTHER OPERATING EXPENSES 3,690,921 3,690,921 2,863,421 2,863,421 2,863,421 2,863,421 22 CASE SERVICES 23 CASE SERVICES 728,895 728,895 948,895 948,895 948,895 948,895 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 728,895 728,895 948,895 948,895 948,895 948,895 ________________________________________________________________________________________________ 25 TOTAL SEXUAL PREDATOR 26 TREATMENT PROGRAM 11,766,643 11,766,643 11,766,643 11,766,643 11,766,643 11,766,643 27 (98.41) (79.41) (171.11) (152.11) (171.11) (152.11) 28 ================================================================================================ 29 TOTAL PROGRAM & SERVICES 334,710,413 135,639,561 343,042,538 143,971,686 343,042,538 143,971,686 30 (4573.78) (2487.76) (4583.41) (2560.89) (4583.41) (2560.89) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 70,430,438 38,107,336 72,115,717 39,792,615 72,115,717 39,792,615 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 70,430,438 38,107,336 72,115,717 39,792,615 72,115,717 39,792,615 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 70,430,438 38,107,336 72,115,717 39,792,615 72,115,717 39,792,615 38 ================================================================================================ 39 DEPT OF MENTAL HEALTH


SEC. 35-0008 SECTION 35 PAGE 0122 DEPT OF MENTAL HEALTH ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 408,685,292 176,463,720 419,185,292 186,963,720 419,185,292 186,963,720 3 TOTAL AUTHORIZED FTE POSITIONS (4629.91) (2532.39) (4629.91) (2602.39) (4629.91) (2602.39) 4 ================================================================================================

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