H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 35
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMIN
PERSONAL SERVICE
COMMISSIONER/S 191,695 191,695
(1.00) (1.00)
CLASSIFIED POSITIONS 2,367,453 2,202,911
(43.00) (38.00)
UNCLASSIFIED POSITIONS 407,221 347,063
(2.50) (2.50)
OTHER PERSONAL SRVCS 26,484 21,377
_____________________________
TOTAL PERSONAL SRVC 2,992,853 2,763,046
(46.50) (41.50)
OTHER OPER EXPENSES 1,004,110 436,373
CASE SERVICES
CASE SERVICES 30,074
_____________________________
TOT CASE SRVC/PUB ASST 30,074
=============================
TOT GENERAL ADMIN 4,027,037 3,199,419
(46.50) (41.50)
=============================
II. PROGRAMS & SERVICES
A. COMMUNITY MENT HLTH
1. MENTAL HEALTH CTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,837,216 35,908,133
(2,073.89) (1,058.62)
UNCLASSIFIED POSITIONS 13,602,293 6,425,445
(111.39) (61.37)
OTHER PERSONAL SRVCS 4,502,404 1,683,322
_____________________________
TOTAL PERSONAL SRVC 91,941,913 44,016,900
(2,185.28) (1,119.99)
OTHER OPER EXPENSES 33,937,431 5,941,624
CASE SERVICES
CASE SERVICES 10,336,499 4,593,533
_____________________________
TOT CASE SRVC/PUB ASST 10,336,499 4,593,533
_____________________________
TOT MENTAL HLTH CTRS 136,215,843 54,552,057
(2,185.28) (1,119.99)
=============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,337,756 272,872
(14.00) (6.00)
UNCLASSIFIED POSITIONS 1,493,855 902,000
(8.20) (8.20)
OTHER PERSONAL SRVCS 131,407 66,200
_____________________________
TOTAL PERSONAL SRVC 2,963,018 1,241,072
(22.20) (14.20)
OTHER OPER EXPENSES 7,030,945 2,115,376
CASE SERVICES
CASE SERVICES 595,000 595,000
_____________________________
TOT 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 SUBDIV
ALLOC-PRIVATE SECTOR 866,577
_____________________________
TOTAL DIST SUBDIV 866,577
_____________________________
TOT PROJECTS & GRANTS 11,755,540 3,951,448
(22.20) (14.20)
=============================
_____________________________
TOT COMMUN MENT HLTH 147,971,383 58,503,505
(2,207.48) (1,134.19)
=============================
B. INPATIENT BEHAV HLTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,790,403 1,347,920
(32.26) (31.20)
UNCLASSIFIED POSITIONS 622,025 300,000
(4.00) (2.00)
OTHER PERSONAL SRVCS 157,363 12,398
_____________________________
TOTAL PERSONAL SRVC 2,569,791 1,660,318
(36.26) (33.20)
OTHER OPER EXPENSES 874,572 413,588
CASE SERVICES
CASE SERVICES 44,793 20,793
_____________________________
TOT CASE SRVC/PUB ASST 44,793 20,793
_____________________________
TOTAL PSYCHIATRIC
REHABILITATION 3,489,156 2,094,699
(36.26) (33.20)
=============================
2. BRYAN PSYCH HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,445,231 10,213,676
(501.32) (295.43)
UNCLASSIFIED POSITIONS 3,572,743 1,208,154
(28.05) (15.21)
OTHER PERSONAL SRVCS 3,325,340 868,178
_____________________________
TOTAL PERSONAL SRVC 22,343,314 12,290,008
(529.37) (310.64)
OTHER OPER EXPENSES 7,937,445 1,017,818
CASE SERVICES
CASE SERVICES 15,347,754 1,085,672
_____________________________
TOT CASE SRVC/PUB ASST 15,347,754 1,085,672
_____________________________
TOTAL BRYAN
PSYCHIATRIC HOSPITAL 45,628,513 14,393,498
(529.37) (310.64)
=============================
3. HALL PSYCH INSTIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,655,742 3,774,696
(252.36) (122.34)
UNCLASSIFIED POSITIONS 793,990 218,920
(9.47) (6.47)
OTHER PERSONAL SRVCS 1,939,951 100,356
_____________________________
TOTAL PERSONAL SRVC 10,389,683 4,093,972
(261.83) (128.81)
OTHER OPER EXPENSES 4,060,655 1,164,500
CASE SERVICES
CASE SERVICES 48,534 2,000
_____________________________
TOT CASE SRVC/PUB ASST 48,534 2,000
_____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 14,498,872 5,260,472
(261.83) (128.81)
=============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,562,047 5,322,048
(167.93) (136.98)
UNCLASSIFIED POSITIONS 513,091 185,000
(5.48) (4.48)
OTHER PERSONAL SRVCS 700,781 420,500
_____________________________
TOTAL PERSONAL SRVC 7,775,919 5,927,548
(173.41) (141.46)
OTHER OPER EXPENSES 2,020,896 631,622
CASE SERVICES
CASE SERVICES 80,016 55,016
_____________________________
TOT CASE SRVC/PUB ASST 80,016 55,016
_____________________________
TOTAL MORRIS VILLAGE 9,876,831 6,614,186
(173.41) (141.46)
=============================
5. HARRIS PSYCH HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,794,977 5,015,466
(337.55) (197.55)
UNCLASSIFIED POSITIONS 1,489,702 45,800
(15.49) (5.60)
OTHER PERSONAL SRVCS 890,000 430,000
_____________________________
TOTAL PERSONAL SRVC 12,174,679 5,491,266
(353.04) (203.15)
OTHER OPER EXPENSES 4,636,200 1,513,351
CASE SERVICES
CASE SERVICES 753,488 400,000
_____________________________
TOT CASE SRVC/PUB ASST 753,488 400,000
_____________________________
TOTAL HARRIS
PSYCHIATRIC HOSPITAL 17,564,367 7,404,617
(353.04) (203.15)
=============================
_____________________________
TOTAL INPATIENT
BEHAVIORAL HEALTH 91,057,739 35,767,472
(1,353.91) (817.26)
=============================
C. TUCKER/DOWDY-
GARDNER NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,398,276 2,905,126
(327.85) (104.67)
UNCLASSIFIED POSITIONS 324,521 124,521
(12.88) (4.88)
OTHER PERSONAL SRVCS 1,838,483 200,359
_____________________________
TOTAL PERSONAL SRVC 11,561,280 3,230,006
(340.73) (109.55)
OTHER OPER EXPENSES 6,599,176 672,085
CASE SERVICES
CASE SERVICES 244,843 6,575
_____________________________
TOT CASE SRVC/PUB ASST 244,843 6,575
_____________________________
TOT TUCKER/DOWDY-
GARDNER NURSING 18,405,299 3,908,666
(340.73) (109.55)
=============================
D. SUPPORT SERVICES
1. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,604,216 11,043,617
(335.18) (314.43)
UNCLASSIFIED POSITIONS 207,564 190,822
(4.00) (4.00)
OTHER PERSONAL SRVCS 771,548 744,548
_____________________________
TOTAL PERSONAL SRVC 12,583,328 11,978,987
(339.18) (318.43)
OTHER OPER EXPENSES 17,019,672 6,665,850
CASE SERVICES
CASE SERVICES 105,000
_____________________________
TOT CASE SRVC/PUB ASST 105,000
_____________________________
TOT ADMIN SRVCS 29,708,000 18,644,837
(339.18) (318.43)
=============================
2. PUBLIC SAFETY DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,108,993 885,034
(29.00) (25.00)
OTHER PERSONAL SRVCS 32,755 18,955
_____________________________
TOTAL PERSONAL SRVC 1,141,748 903,989
(29.00) (25.00)
OTHER OPER EXPENSES 488,007 200,847
_____________________________
TOT PUBLIC SAFETY DIV 1,629,755 1,104,836
(29.00) (25.00)
=============================
_____________________________
TOT SUPPORT SERVICES 31,337,755 19,749,673
(368.18) (343.43)
=============================
E. VETERANS SERVICES
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,364,940 1,884,221
(132.75) (44.85)
UNCLASSIFIED POSITIONS 50,466 50,466
(3.50) (3.50)
OTHER PERSONAL SRVCS 435,703 150,274
_____________________________
TOTAL PERSONAL SRVC 3,851,109 2,084,961
(136.25) (48.35)
OTHER OPER EXPENSES 4,427,280 1,587,529
CASE SERVICES
CASE SERVICES 24,003 6,000
_____________________________
TOT CASE SRVC/PUB ASST 24,003 6,000
_____________________________
TOTAL STONE PAVILION 8,302,392 3,678,490
(136.25) (48.35)
=============================
2. CAMPBELL VETS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 215,144 22,681
(3.25) (1.00)
OTHER PERSONAL SRVCS 4,518
_____________________________
TOTAL PERSONAL SRVC 219,662 22,681
(3.25) (1.00)
OTHER OPER EXPENSES 2,563,616 89,053
CASE SERVICES
CASE SERVICES 15,581,950 5,581,950
_____________________________
TOT CASE SRVC/PUB ASST 15,581,950 5,581,950
_____________________________
TOT CAMPBELL VETS HOME 18,365,228 5,693,684
(3.25) (1.00)
=============================
3. VETS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 141,130
(2.50)
_____________________________
TOTAL PERSONAL SRVC 141,130
(2.50)
OTHER OPER EXPENSES 1,291,416
CASE SERVICES
CASE SERVICES 15,815,053 6,315,053
_____________________________
TOT CASE SRVC/PUB ASST 15,815,053 6,315,053
_____________________________
TOT VETS' VICTORY HOUSE 17,247,599 6,315,053
(2.50)
=============================
_____________________________
TOT VETERANS SERVICES 43,915,219 15,687,227
(142.00) (49.35)
=============================
F. SEXUAL PREDATOR
TREATMENT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,749,496 6,749,496
(164.74) (146.74)
UNCLASSIFIED POSITIONS 58,561 58,561
(6.37) (5.37)
OTHER PERSONAL SRVCS 1,146,270 1,146,270
_____________________________
TOTAL PERSONAL SRVC 7,954,327 7,954,327
(171.11) (152.11)
OTHER OPER EXPENSES 2,863,421 2,863,421
CASE SERVICES
CASE SERVICES 948,895 948,895
_____________________________
TOT CASE SRVC/PUB ASST 948,895 948,895
_____________________________
TOT SEXUAL PREDATOR
TREATMENT PROGRAM 11,766,643 11,766,643
(171.11) (152.11)
=============================
TOT PROGRAM & SERVICES 344,454,038 145,383,186
(4,583.41) (2,605.89)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 72,654,217 40,331,115
_____________________________
TOTAL FRINGE BENEFITS 72,654,217 40,331,115
=============================
TOT EMPLOYEE BENEFITS 72,654,217 40,331,115
=============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 421,135,292 188,913,720
TOT AUTH FTE POSITIONS (4,629.91) (2,647.39)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:09 AM