H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 35
J12-DEPT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 191,695 191,695
(1.00) (1.00)
CLASSIFIED POSITIONS 2,656,656 2,518,961
(43.00) (43.00)
UNCLASSIFIED POSITIONS 407,221 347,063
(3.50) (3.50)
OTHER PERSONAL SRVCS 41,484 36,377
_____________________________
TOTAL PERSONAL SERVICE 3,297,056 3,094,096
(47.50) (47.50)
OTHER OPER EXPENSES 931,008 336,424
CASE SRVCS
CASE SRVCS 30,074
_____________________________
TOT CASE SRVC/PUB ASST 30,074
=============================
TOT GENERAL ADMIN 4,258,138 3,430,520
(47.50) (47.50)
=============================
II. PROGRAMS & SRVCS
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,961,213 40,318,973
(2,073.89) (1,108.62)
UNCLASSIFIED POSITIONS 13,049,819 6,372,971
(107.39) (61.37)
OTHER PERSONAL SRVCS 4,439,301 1,626,196
_____________________________
TOTAL PERSONAL SERVICE 93,450,333 48,318,140
(2,181.28) (1,169.99)
OTHER OPER EXPENSES 37,431,120 3,995,398
CASE SRVCS
CASE SRVCS 11,772,881 4,983,377
_____________________________
TOTAL CASE SRVC/PUB ASST 11,772,881 4,983,377
_____________________________
TOT MENTAL HLTH CNTRS 142,654,334 57,296,915
(2,181.28) (1,169.99)
=============================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,799,815 685,029
(14.00) (8.00)
UNCLASSIFIED POSITIONS 951,845 546,892
(10.20) (8.20)
OTHER PERSONAL SRVCS 283,407 66,200
_____________________________
TOT PERSONAL SERVICE 3,035,067 1,298,121
(24.20) (16.20)
OTHER OPER EXPENSES 7,452,372 2,467,459
CASE SRVCS
CASE SRVCS 605,356 605,356
_____________________________
TOTAL CASE SRVC/PUB ASST 605,356 605,356
SPECIAL ITEMS:
S.C. 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 12,259,372 4,370,936
(24.20) (16.20)
=============================
_____________________________
TOT COMMUN MENT HLTH 154,913,706 61,667,851
(2,205.48) (1,186.19)
=============================
B. INPATIENT BEHAV HEALTH
1. PSYCHIATRIC REHAB
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,337,352 894,869
(62.26) (61.20)
UNCLASSIFIED POSITIONS 675,525 353,500
(4.00) (2.00)
OTHER PERSONAL SRVCS 158,863 13,898
_____________________________
TOTAL PERSONAL SERVICE 2,171,740 1,262,267
(66.26) (63.20)
OTHER OPER EXPENSES 398,403 344,969
CASE SRVCS
CASE SRVCS 20,793 20,793
_____________________________
TOT CASE SRVC/PUB ASST 20,793 20,793
_____________________________
TOTAL PSYCHIATRIC
REHABILITATION 2,590,936 1,628,029
(66.26) (63.20)
=============================
2. BRYAN PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,825,653 9,394,098
(464.32) (306.43)
UNCLASSIFIED POSITIONS 3,232,831 893,056
(28.05) (15.21)
OTHER PERSONAL SRVCS 3,185,340 658,178
_____________________________
TOTAL PERSONAL SERVICE 22,243,824 10,945,332
(492.37) (321.64)
OTHER OPER EXPENSES 13,310,151 1,552,954
CASE SRVCS
CASE SRVCS 17,300,651 6,705,372
_____________________________
TOT CASE SRVC/PUB ASST 17,300,651 6,705,372
_____________________________
TOT BRYAN PSYCHIATRIC
HOSPITAL 52,854,626 19,203,658
(492.37) (321.64)
=============================
3. HALL PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,230,156 4,191,373
(252.36) (122.34)
UNCLASSIFIED POSITIONS 600,990 22,920
(9.47) (6.47)
OTHER PERSONAL SRVCS 1,958,151 266,827
_____________________________
TOTAL PERSONAL SERVICE 11,789,297 4,481,120
(261.83) (128.81)
OTHER OPER EXPENSES 3,837,773 1,286,038
CASE SRVCS
CASE SRVCS 46,534
_____________________________
TOT CASE SRVC/PUB ASST 46,534
_____________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 15,673,604 5,767,158
(261.83) (128.81)
=============================
4. MORRIS VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,646,148 5,550,414
(167.93) (146.98)
UNCLASSIFIED POSITIONS 506,213 180,783
(5.48) (4.48)
OTHER PERSONAL SRVCS 1,176,507 898,507
_____________________________
TOTAL PERSONAL SERVICE 8,328,868 6,629,704
(173.41) (151.46)
OTHER OPER EXPENSES 2,128,843
CASE SRVCS
CASE SRVCS 55,250
_____________________________
TOT CASE SRVC/PUB ASST 55,250
_____________________________
TOTAL MORRIS VILLAGE 10,512,961 6,629,704
(173.41) (151.46)
=============================
5. HARRIS PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,683,318 5,370,438
(337.55) (212.55)
UNCLASSIFIED POSITIONS 2,566,267 247,865
(16.49) (6.60)
OTHER PERSONAL SRVCS 768,339 430,000
_____________________________
TOTAL PERSONAL SERVICE 13,017,924 6,048,303
(354.04) (219.15)
OTHER OPER EXPENSES 4,270,227 788,351
CASE SRVCS
CASE SRVCS 1,313,965 559,971
_____________________________
TOT CASE SRVC/PUB ASST 1,313,965 559,971
_____________________________
TOT HARRIS PSYCHIATRIC
HOSPITAL 18,602,116 7,396,625
(354.04) (219.15)
=============================
_____________________________
TOT INPATIENT BEHAV
HEALTH 100,234,243 40,625,174
(1,347.91) (884.26)
=============================
C. TUCKER/DOWDY-
GARDNER NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,332,504 3,840,432
(327.85) (119.67)
UNCLASSIFIED POSITIONS 333,521 133,521
(12.88) (4.88)
OTHER PERSONAL SRVCS 1,908,483 270,359
_____________________________
TOTAL PERSONAL SERVICE 11,574,508 4,244,312
(340.73) (124.55)
OTHER OPER EXPENSES 5,678,009 443,431
CASE SRVCS
CASE SRVCS 236,653
_____________________________
TOT CASE SRVC/PUB ASST 236,653
_____________________________
TOTAL TUCKER/DOWDY-
GARDNER NURSING 17,489,170 4,687,743
(340.73) (124.55)
=============================
D. SUPPORT SRVCS
1. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,336,683 12,108,560
(335.18) (321.43)
UNCLASSIFIED POSITIONS 216,564 199,822
(4.00) (4.00)
OTHER PERSONAL SRVCS 809,276 782,276
_____________________________
TOTAL PERSONAL SERVICE 13,362,523 13,090,658
(339.18) (325.43)
OTHER OPER EXPENSES 14,359,950 7,565,837
CASE SRVCS
CASE SRVCS 105,000
_____________________________
TOT CASE SRVC/PUB ASST 105,000
_____________________________
TOT ADMIN SRVCS 27,827,473 20,656,495
(339.18) (325.43)
=============================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,441,551 1,115,116
(35.00) (25.00)
OTHER PERSONAL SRVCS 97,755 83,955
_____________________________
TOTAL PERSONAL SERVICE 1,539,306 1,199,071
(35.00) (25.00)
OTHER OPER EXPENSES 562,363 230,305
_____________________________
TOT PUBLIC SAFETY DIV 2,101,669 1,429,376
(35.00) (25.00)
=============================
_____________________________
TOTAL SUPPORT SRVCS 29,929,142 22,085,871
(374.18) (350.43)
=============================
E. VETERANS SRVCS
1. STONE PAVILION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,346,978 1,866,259
(132.75) (45.85)
UNCLASSIFIED POSITIONS 53,728 53,728
(3.50) (3.50)
OTHER PERSONAL SRVCS 558,234 272,805
_____________________________
TOTAL PERSONAL SERVICE 3,958,940 2,192,792
(136.25) (49.35)
OTHER OPER EXPENSES 3,363,310 1,617,529
CASE SRVCS
CASE SRVCS 24,003 6,000
_____________________________
TOT CASE SRVC/PUB ASST 24,003 6,000
_____________________________
TOTAL STONE PAVILION 7,346,253 3,816,321
(136.25) (49.35)
=============================
2. CAMPBELL VETS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 192,463
(4.25) (1.00)
OTHER PERSONAL SRVCS 4,518
_____________________________
TOTAL PERSONAL SERVICE 196,981
(4.25) (1.00)
OTHER OPER EXPENSES 1,699,026 708,273
CASE SRVCS
CASE SRVCS 15,682,569 5,705,819
_____________________________
TOT CASE SRVC/PUB ASST 15,682,569 5,705,819
_____________________________
TOT CAMPBELL VETS HOME 17,578,576 6,414,092
(4.25) (1.00)
=============================
3. VETS' VICTORY HOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 141,130
(2.50)
_____________________________
TOTAL PERSONAL SERVICE 141,130
(2.50)
OTHER OPER EXPENSES 1,228,257 595,136
CASE SRVCS
CASE SRVCS 15,815,744 6,315,744
_____________________________
TOT CASE SRVC/PUB ASST 15,815,744 6,315,744
_____________________________
TOT VETS VICTORY HOUSE 17,185,131 6,910,880
(2.50)
=============================
_____________________________
TOTAL VETERANS SRVCS 42,109,960 17,141,293
(143.00) (50.35)
=============================
F. SEXUAL PREDATOR TREAT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,307,827 5,307,827
(164.74) (146.74)
UNCLASSIFIED POSITIONS 18,561 18,561
(6.37) (5.37)
OTHER PERSONAL SRVCS 1,496,270 1,496,270
_____________________________
TOTAL PERSONAL SERVICE 6,822,658 6,822,658
(171.11) (152.11)
OTHER OPER EXPENSES 3,763,421 3,763,421
CASE SRVCS
CASE SRVCS 1,808,895 1,808,895
_____________________________
TOT CASE SRVC/PUB ASST 1,808,895 1,808,895
_____________________________
TOT SEXUAL PREDATOR
TREATMENT PROGRAM 12,394,974 12,394,974
(171.11) (152.11)
=============================
TOTAL PROGRAM & SRVCS 357,071,195 158,602,906
(4,582.41) (2,747.89)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 74,474,499 41,548,834
_____________________________
TOTAL FRINGE BENEFITS 74,474,499 41,548,834
=============================
TOTAL EMPLOYEE BENEFITS 74,474,499 41,548,834
=============================
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 435,803,832 203,582,260
TOTAL AUTH FTE POSITIONS (4,629.91) (2,795.39)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:35 PM