J120 |
Sec. 35-1 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 96 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. GENERAL ADMINISTRATION |
2 |
COMMISSIONER/S |
214,901 |
214,901 |
214,901 |
214,901 |
214,901 |
214,901 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
3,050,170 |
2,587,475 |
2,964,016 |
2,430,821 |
2,964,016 |
2,430,821 |
5 |
|
(45.00) |
(45.00) |
(45.00) |
(45.00) |
(45.00) |
(45.00) |
6 |
UNCLASSIFIED POSITIONS |
422,221 |
362,063 |
523,381 |
373,223 |
523,381 |
373,223 |
7 |
|
(3.50) |
(3.50) |
(3.50) |
(3.50) |
(3.50) |
(3.50) |
8 |
OTHER PERSONAL SERVICES |
46,484 |
36,377 |
61,548 |
31,441 |
61,548 |
31,441 |
9 |
OTHER OPERATING EXPENSES |
735,091 |
556,433 |
705,021 |
568,613 |
705,021 |
568,613 |
10 |
TOTAL I. GENERAL |
4,468,867 |
3,757,249 |
4,468,867 |
3,618,999 |
4,468,867 |
3,618,999 |
11 |
ADMINISTRATION |
(49.50) |
(49.50) |
(49.50) |
(49.50) |
(49.50) |
(49.50) |
12 |
|
|
|
|
|
|
|
13 |
II. PROGRAMS AND SERVICES |
14 |
A. COMMUNITY MENTAL HEALTH |
15 |
1. MENTAL HEALTH CENTERS |
16 |
CLASSIFIED POSITIONS |
80,343,848 |
44,910,318 |
82,679,397 |
46,811,636 |
82,679,397 |
46,811,636 |
17 |
|
(2,096.89) |
(1,116.62) |
(2,145.89) |
(1,166.62) |
(2,145.89) |
(1,166.62) |
18 |
UNCLASSIFIED POSITIONS |
13,559,728 |
6,872,971 |
13,109,728 |
6,872,971 |
13,109,728 |
6,872,971 |
19 |
|
(107.39) |
(61.37) |
(112.76) |
(66.74) |
(112.76) |
(66.74) |
20 |
OTHER PERSONAL SERVICES |
5,439,377 |
1,637,941 |
6,020,778 |
2,040,941 |
6,020,778 |
2,040,941 |
21 |
OTHER OPERATING EXPENSES |
35,088,568 |
1,355,568 |
35,000,076 |
1,695,871 |
35,000,076 |
1,695,871 |
22 |
CASE SERVICES |
10,756,252 |
5,306,748 |
15,015,269 |
9,565,765 |
15,015,269 |
9,565,765 |
23 |
TOTAL 1. MENTAL HEALTH |
145,187,773 |
60,083,546 |
151,825,248 |
66,987,184 |
151,825,248 |
66,987,184 |
24 |
CENTERS |
(2,204.28) |
(1,177.99) |
(2,258.65) |
(1,233.36) |
(2,258.65) |
(1,233.36) |
25 |
|
|
|
|
|
|
|
26 |
2. PROJECTS & GRANTS |
27 |
CLASSIFIED POSITIONS |
1,345,592 |
455,690 |
1,325,165 |
435,263 |
1,325,165 |
435,263 |
28 |
|
(18.00) |
(14.00) |
(20.00) |
(16.00) |
(20.00) |
(16.00) |
29 |
UNCLASSIFIED POSITIONS |
1,246,430 |
821,892 |
1,246,430 |
821,892 |
1,246,430 |
821,892 |
30 |
|
(10.20) |
(8.20) |
(10.20) |
(8.20) |
(10.20) |
(8.20) |
31 |
OTHER PERSONAL SERVICES |
1,308,200 |
66,200 |
1,360,800 |
188,800 |
1,360,800 |
188,800 |
32 |
OTHER OPERATING EXPENSES |
6,454,691 |
2,457,459 |
7,609,991 |
1,857,468 |
7,609,991 |
1,857,468 |
33 |
CASE SERVICES |
860,356 |
615,356 |
875,356 |
630,356 |
875,356 |
630,356 |
34 |
ALLOC PRIVATE SECTOR |
866,577 |
|
|
|
|
|
J120 |
Sec. 35-2 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 97 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
S. C. SHARE |
250,000 |
|
250,000 |
|
250,000 |
|
2 |
ALLIANCE FOR THE MENTALLY ILL |
50,000 |
|
50,000 |
|
50,000 |
|
3 |
TOTAL 2. PROJECTS & GRANTS |
12,381,846 |
4,416,597 |
12,717,742 |
3,933,779 |
12,717,742 |
3,933,779 |
4 |
|
(28.20) |
(22.20) |
(30.20) |
(24.20) |
(30.20) |
(24.20) |
5 |
|
|
|
|
|
|
|
6 |
TOTAL A. COMMUNITY MENTAL |
157,569,619 |
64,500,143 |
164,542,990 |
70,920,963 |
164,542,990 |
70,920,963 |
7 |
HEALTH |
(2,232.48) |
(1,200.19) |
(2,288.85) |
(1,257.56) |
(2,288.85) |
(1,257.56) |
8 |
|
|
|
|
|
|
|
9 |
B. INPATIENT MENTAL HEALTH |
10 |
1. BRYAN PSYCHIATRIC HOSPITAL |
11 |
a. BRYAN CIVIL |
12 |
CLASSIFIED POSITIONS |
12,157,602 |
5,780,607 |
12,157,602 |
5,780,607 |
12,157,602 |
5,780,607 |
13 |
|
(373.84) |
(181.95) |
(413.84) |
(221.95) |
(413.84) |
(221.95) |
14 |
UNCLASSIFIED POSITIONS |
2,412,710 |
260,000 |
2,412,710 |
260,000 |
2,412,710 |
260,000 |
15 |
|
(15.71) |
(6.08) |
(15.71) |
(6.08) |
(15.71) |
(6.08) |
16 |
OTHER PERSONAL SERVICES |
2,836,171 |
517,800 |
2,836,171 |
517,800 |
2,836,171 |
517,800 |
17 |
OTHER OPERATING EXPENSES |
12,155,389 |
467,304 |
12,155,389 |
467,304 |
12,155,389 |
467,304 |
18 |
CASE SERVICES |
288,827 |
173,280 |
288,827 |
173,280 |
288,827 |
173,280 |
19 |
TOTAL a. BRYAN CIVIL |
29,850,699 |
7,198,991 |
29,850,699 |
7,198,991 |
29,850,699 |
7,198,991 |
20 |
|
(389.55) |
(188.03) |
(429.55) |
(228.03) |
(429.55) |
(228.03) |
21 |
|
|
|
|
|
|
|
22 |
b. BRYAN FORENSICS |
23 |
CLASSIFIED POSITIONS |
6,058,590 |
6,004,030 |
6,058,590 |
6,004,030 |
6,058,590 |
6,004,030 |
24 |
|
(153.48) |
(148.48) |
(153.48) |
(148.48) |
(153.48) |
(148.48) |
25 |
UNCLASSIFIED POSITIONS |
1,002,014 |
814,949 |
1,002,014 |
814,949 |
1,002,014 |
814,949 |
26 |
|
(12.34) |
(9.13) |
(12.34) |
(9.13) |
(12.34) |
(9.13) |
27 |
OTHER PERSONAL SERVICES |
931,201 |
722,410 |
931,201 |
722,410 |
931,201 |
722,410 |
28 |
OTHER OPERATING EXPENSES |
8,163,754 |
4,844,642 |
7,976,754 |
4,657,642 |
7,976,754 |
4,657,642 |
29 |
CASE SERVICES |
22,798,052 |
10,068,320 |
22,798,052 |
10,068,320 |
22,798,052 |
10,068,320 |
30 |
TOTAL b. BRYAN FORENSICS |
38,953,611 |
22,454,351 |
38,766,611 |
22,267,351 |
38,766,611 |
22,267,351 |
31 |
|
(165.82) |
(157.61) |
(165.82) |
(157.61) |
(165.82) |
(157.61) |
32 |
|
|
|
|
|
|
|
33 |
c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE) |
34 |
CLASSIFIED POSITIONS |
7,014,293 |
3,875,510 |
7,014,293 |
3,875,510 |
7,014,293 |
3,875,510 |
J120 |
Sec. 35-3 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 98 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(196.98) |
(125.71) |
(189.98) |
(133.71) |
(189.98) |
(133.71) |
2 |
UNCLASSIFIED POSITIONS |
600,990 |
22,920 |
600,990 |
22,920 |
600,990 |
22,920 |
3 |
|
(9.47) |
(6.47) |
(10.47) |
(6.47) |
(10.47) |
(6.47) |
4 |
OTHER PERSONAL SERVICES |
938,151 |
246,827 |
938,151 |
246,827 |
938,151 |
246,827 |
5 |
OTHER OPERATING EXPENSES |
4,374,694 |
22,959 |
4,374,694 |
22,959 |
4,374,694 |
22,959 |
6 |
CASE SERVICES |
158,534 |
12,000 |
158,534 |
12,000 |
158,534 |
12,000 |
7 |
TOTAL c. BRYAN CHILD & |
13,086,662 |
4,180,216 |
13,086,662 |
4,180,216 |
13,086,662 |
4,180,216 |
8 |
ADOLESCENT (HALL INSTITUTE) |
(206.45) |
(132.18) |
(200.45) |
(140.18) |
(200.45) |
(140.18) |
9 |
|
|
|
|
|
|
|
10 |
TOTAL 1. BRYAN PSYCHIATRIC |
81,890,972 |
33,833,558 |
81,703,972 |
33,646,558 |
81,703,972 |
33,646,558 |
11 |
HOSPITAL |
(761.82) |
(477.82) |
(795.82) |
(525.82) |
(795.82) |
(525.82) |
12 |
|
|
|
|
|
|
|
13 |
2. HARRIS PSYCHIATRIC HOSPITAL |
14 |
CLASSIFIED POSITIONS |
10,319,822 |
6,006,942 |
10,319,822 |
6,006,942 |
10,319,822 |
6,006,942 |
15 |
|
(340.55) |
(225.55) |
(325.55) |
(225.55) |
(325.55) |
(225.55) |
16 |
UNCLASSIFIED POSITIONS |
1,566,267 |
247,865 |
1,566,267 |
247,865 |
1,566,267 |
247,865 |
17 |
|
(16.49) |
(6.60) |
(16.49) |
(6.60) |
(16.49) |
(6.60) |
18 |
OTHER PERSONAL SERVICES |
768,339 |
430,000 |
768,339 |
430,000 |
768,339 |
430,000 |
19 |
OTHER OPERATING EXPENSES |
5,770,227 |
788,351 |
5,770,227 |
788,351 |
5,770,227 |
788,351 |
20 |
CASE SERVICES |
1,313,965 |
559,971 |
1,313,965 |
559,971 |
1,313,965 |
559,971 |
21 |
TOTAL 2. HARRIS PSYCHIATRIC |
19,738,620 |
8,033,129 |
19,738,620 |
8,033,129 |
19,738,620 |
8,033,129 |
22 |
HOSPITAL |
(357.04) |
(232.15) |
(342.04) |
(232.15) |
(342.04) |
(232.15) |
23 |
|
|
|
|
|
|
|
24 |
3. MEDICAL CLINICS |
25 |
CLASSIFIED POSITIONS |
1,374,975 |
932,492 |
1,374,975 |
932,492 |
1,374,975 |
932,492 |
26 |
|
(35.20) |
(35.20) |
(35.20) |
(35.20) |
(35.20) |
(35.20) |
27 |
UNCLASSIFIED POSITIONS |
675,525 |
353,500 |
675,525 |
353,500 |
675,525 |
353,500 |
28 |
|
(4.00) |
(2.00) |
(4.00) |
(2.00) |
(4.00) |
(2.00) |
29 |
OTHER PERSONAL SERVICES |
158,863 |
13,898 |
158,863 |
13,898 |
158,863 |
13,898 |
30 |
OTHER OPERATING EXPENSES |
498,403 |
344,969 |
498,403 |
344,969 |
498,403 |
344,969 |
31 |
CASE SERVICES |
20,793 |
20,793 |
20,793 |
20,793 |
20,793 |
20,793 |
32 |
TOTAL 3. MEDICAL CLINICS |
2,728,559 |
1,665,652 |
2,728,559 |
1,665,652 |
2,728,559 |
1,665,652 |
33 |
|
(39.20) |
(37.20) |
(39.20) |
(37.20) |
(39.20) |
(37.20) |
34 |
|
|
|
|
|
|
|
J120 |
Sec. 35-4 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 99 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL B. INPATIENT MENTAL |
104,358,151 |
43,532,339 |
104,171,151 |
43,345,339 |
104,171,151 |
43,345,339 |
2 |
HEALTH |
(1,158.06) |
(747.17) |
(1,177.06) |
(795.17) |
(1,177.06) |
(795.17) |
3 |
|
|
|
|
|
|
|
4 |
C. ADDICTIONS |
5 |
1. MORRIS VILLAGE |
6 |
CLASSIFIED POSITIONS |
7,166,131 |
6,471,397 |
7,166,131 |
6,471,397 |
7,166,131 |
6,471,397 |
7 |
|
(213.49) |
(181.98) |
(213.49) |
(181.98) |
(213.49) |
(181.98) |
8 |
UNCLASSIFIED POSITIONS |
506,213 |
180,783 |
506,213 |
180,783 |
506,213 |
180,783 |
9 |
|
(5.48) |
(4.48) |
(5.48) |
(4.48) |
(5.48) |
(4.48) |
10 |
OTHER PERSONAL SERVICES |
1,577,507 |
898,507 |
1,577,507 |
898,507 |
1,577,507 |
898,507 |
11 |
OTHER OPERATING EXPENSES |
3,628,843 |
|
3,628,843 |
|
3,628,843 |
|
12 |
CASE SERVICES |
90,250 |
35,000 |
90,250 |
35,000 |
90,250 |
35,000 |
13 |
TOTAL 1. MORRIS VILLAGE |
12,968,944 |
7,585,687 |
12,968,944 |
7,585,687 |
12,968,944 |
7,585,687 |
14 |
|
(218.97) |
(186.46) |
(218.97) |
(186.46) |
(218.97) |
(186.46) |
15 |
|
|
|
|
|
|
|
16 |
TOTAL C. ADDICTIONS |
12,968,944 |
7,585,687 |
12,968,944 |
7,585,687 |
12,968,944 |
7,585,687 |
17 |
|
(218.97) |
(186.46) |
(218.97) |
(186.46) |
(218.97) |
(186.46) |
18 |
|
|
|
|
|
|
|
19 |
D. CLINICAL & SUPPORT SERVICES |
20 |
1. ADMINISTRATIVE SERVICES |
21 |
CLASSIFIED POSITIONS |
12,099,707 |
11,091,584 |
13,022,061 |
11,953,938 |
13,022,061 |
11,953,938 |
22 |
|
(278.26) |
(264.51) |
(279.26) |
(264.51) |
(279.26) |
(264.51) |
23 |
UNCLASSIFIED POSITIONS |
236,564 |
199,822 |
260,701 |
223,959 |
260,701 |
223,959 |
24 |
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
25 |
OTHER PERSONAL SERVICES |
730,915 |
703,915 |
461,210 |
434,210 |
461,210 |
434,210 |
26 |
OTHER OPERATING EXPENSES |
11,881,424 |
6,395,887 |
11,274,638 |
6,420,539 |
11,274,638 |
6,420,539 |
27 |
CASE SERVICES |
105,000 |
|
105,000 |
|
105,000 |
|
28 |
TOTAL 1. ADMINISTRATIVE |
25,053,610 |
18,391,208 |
25,123,610 |
19,032,646 |
25,123,610 |
19,032,646 |
29 |
SERVICES |
(282.26) |
(268.51) |
(283.26) |
(268.51) |
(283.26) |
(268.51) |
30 |
|
|
|
|
|
|
|
31 |
2. PUBLIC SAFETY DIVISION |
32 |
CLASSIFIED POSITIONS |
1,596,738 |
1,150,303 |
1,589,393 |
1,399,746 |
1,589,393 |
1,399,746 |
33 |
|
(57.00) |
(39.00) |
(57.00) |
(39.00) |
(57.00) |
(39.00) |
34 |
OTHER PERSONAL SERVICES |
112,755 |
98,955 |
61,465 |
50,000 |
61,465 |
50,000 |
J120 |
Sec. 35-5 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 100 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER OPERATING EXPENSES |
382,363 |
215,305 |
713,486 |
215,305 |
713,486 |
215,305 |
2 |
TOTAL 2. PUBLIC SAFETY |
2,091,856 |
1,464,563 |
2,364,344 |
1,665,051 |
2,364,344 |
1,665,051 |
3 |
DIVISION |
(57.00) |
(39.00) |
(57.00) |
(39.00) |
(57.00) |
(39.00) |
4 |
|
|
|
|
|
|
|
5 |
3. NUTRITIONAL |
6 |
CLASSIFIED POSITIONS |
1,727,354 |
1,727,354 |
1,727,354 |
1,727,354 |
1,727,354 |
1,727,354 |
7 |
|
(66.92) |
(66.92) |
(66.92) |
(66.92) |
(66.92) |
(66.92) |
8 |
OTHER PERSONAL SERVICES |
78,361 |
78,361 |
78,361 |
78,361 |
78,361 |
78,361 |
9 |
OTHER OPERATING EXPENSES |
3,234,526 |
1,994,950 |
3,234,526 |
1,994,950 |
3,234,526 |
1,994,950 |
10 |
TOTAL 3. NUTRITIONAL |
5,040,241 |
3,800,665 |
5,040,241 |
3,800,665 |
5,040,241 |
3,800,665 |
11 |
|
(66.92) |
(66.92) |
(66.92) |
(66.92) |
(66.92) |
(66.92) |
12 |
|
|
|
|
|
|
|
13 |
4. TRAINING & RESEARCH |
14 |
CLASSIFIED POSITIONS |
919,176 |
919,176 |
919,176 |
919,176 |
919,176 |
919,176 |
15 |
|
(21.63) |
(21.63) |
(21.63) |
(21.63) |
(21.63) |
(21.63) |
16 |
OTHER PERSONAL SERVICES |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
17 |
OTHER OPERATING EXPENSES |
1,463,079 |
1,263,079 |
1,463,079 |
1,263,079 |
1,463,079 |
1,263,079 |
18 |
TOTAL 4. TRAINING & RESEARCH |
2,402,255 |
2,202,255 |
2,402,255 |
2,202,255 |
2,402,255 |
2,202,255 |
19 |
|
(21.63) |
(21.63) |
(21.63) |
(21.63) |
(21.63) |
(21.63) |
20 |
|
|
|
|
|
|
|
21 |
TOTAL D. CLINICAL & SUPPORT |
34,587,962 |
25,858,691 |
34,930,450 |
26,700,617 |
34,930,450 |
26,700,617 |
22 |
SERVICES |
(427.81) |
(396.06) |
(428.81) |
(396.06) |
(428.81) |
(396.06) |
23 |
|
|
|
|
|
|
|
24 |
E. LONG TERM CARE |
25 |
1. STONE PAVILION |
26 |
CLASSIFIED POSITIONS |
3,600,965 |
1,920,246 |
3,600,965 |
1,920,246 |
3,600,965 |
1,920,246 |
27 |
|
(102.75) |
(45.85) |
(116.75) |
(45.85) |
(116.75) |
(45.85) |
28 |
UNCLASSIFIED POSITIONS |
53,728 |
53,728 |
53,728 |
53,728 |
53,728 |
53,728 |
29 |
|
(3.50) |
(3.50) |
(3.50) |
(3.50) |
(3.50) |
(3.50) |
30 |
OTHER PERSONAL SERVICES |
558,234 |
272,805 |
558,234 |
272,805 |
558,234 |
272,805 |
31 |
OTHER OPERATING EXPENSES |
3,560,810 |
1,615,029 |
4,880,800 |
1,615,029 |
4,880,800 |
1,615,029 |
32 |
CASE SERVICES |
226,503 |
8,500 |
226,503 |
8,500 |
226,503 |
8,500 |
33 |
TOTAL 1. STONE PAVILION |
8,000,240 |
3,870,308 |
9,320,230 |
3,870,308 |
9,320,230 |
3,870,308 |
34 |
|
(106.25) |
(49.35) |
(120.25) |
(49.35) |
(120.25) |
(49.35) |
J120 |
Sec. 35-6 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 101 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
2. CAMPBELL VETERANS HOME |
3 |
CLASSIFIED POSITIONS |
76,000 |
76,000 |
76,000 |
76,000 |
76,000 |
76,000 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
OTHER OPERATING EXPENSES |
603,773 |
603,773 |
603,773 |
603,773 |
603,773 |
603,773 |
6 |
CASE SERVICES |
20,722,610 |
6,214,626 |
19,402,620 |
6,214,626 |
19,402,620 |
6,214,626 |
7 |
TOTAL 2. CAMPBELL VETERANS |
21,402,383 |
6,894,399 |
20,082,393 |
6,894,399 |
20,082,393 |
6,894,399 |
8 |
HOME |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
9 |
|
|
|
|
|
|
|
10 |
3. VETERANS' VICTORY HOUSE |
11 |
CLASSIFIED POSITIONS |
78,000 |
78,000 |
78,000 |
78,000 |
78,000 |
78,000 |
12 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
13 |
OTHER OPERATING EXPENSES |
213,257 |
173,136 |
213,257 |
173,136 |
213,257 |
173,136 |
14 |
CASE SERVICES |
21,619,894 |
7,294,164 |
21,619,894 |
7,294,164 |
21,619,894 |
7,294,164 |
15 |
TOTAL 3. VETERANS' VICTORY |
21,911,151 |
7,545,300 |
21,911,151 |
7,545,300 |
21,911,151 |
7,545,300 |
16 |
HOUSE |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
17 |
|
|
|
|
|
|
|
18 |
4. RODDEY PAVILION (TUCKER CENTER) |
19 |
CLASSIFIED POSITIONS |
9,460,919 |
3,968,847 |
9,460,919 |
3,968,847 |
9,460,919 |
3,968,847 |
20 |
|
(268.85) |
(119.67) |
(284.85) |
(119.67) |
(284.85) |
(119.67) |
21 |
UNCLASSIFIED POSITIONS |
333,521 |
133,521 |
333,521 |
133,521 |
333,521 |
133,521 |
22 |
|
(12.88) |
(4.88) |
(12.88) |
(4.88) |
(12.88) |
(4.88) |
23 |
OTHER PERSONAL SERVICES |
1,908,483 |
270,359 |
1,908,483 |
270,359 |
1,908,483 |
270,359 |
24 |
OTHER OPERATING EXPENSES |
8,169,309 |
434,731 |
8,169,309 |
434,731 |
8,169,309 |
434,731 |
25 |
CASE SERVICES |
245,353 |
8,700 |
245,353 |
8,700 |
245,353 |
8,700 |
26 |
TOTAL 4. RODDEY PAVILION |
20,117,585 |
4,816,158 |
20,117,585 |
4,816,158 |
20,117,585 |
4,816,158 |
27 |
(TUCKER CENTER) |
(281.73) |
(124.55) |
(297.73) |
(124.55) |
(297.73) |
(124.55) |
28 |
|
|
|
|
|
|
|
29 |
TOTAL E. LONG TERM CARE |
71,431,359 |
23,126,165 |
71,431,359 |
23,126,165 |
71,431,359 |
23,126,165 |
30 |
|
(389.98) |
(175.90) |
(419.98) |
(175.90) |
(419.98) |
(175.90) |
31 |
|
|
|
|
|
|
|
32 |
F. SEXUAL PREDATOR TREATMENT PGM |
33 |
CLASSIFIED POSITIONS |
1,095,000 |
1,095,000 |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
34 |
|
(146.74) |
(146.74) |
(46.74) |
(46.74) |
(46.74) |
(46.74) |
J120 |
Sec. 35-7 |
SECTION 35 DEPARTMENT OF MENTAL HEALTH |
pg. 102 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
UNCLASSIFIED POSITIONS |
- |
- |
|
|
|
|
2 |
|
(6.37) |
(5.37) |
|
|
|
|
3 |
OTHER OPERATING EXPENSES |
66,145 |
66,145 |
66,145 |
66,145 |
66,145 |
66,145 |
4 |
CASE SERVICES |
15,933,059 |
15,933,059 |
15,650,059 |
15,650,059 |
15,650,059 |
15,650,059 |
5 |
LEASE PAYMENT TO SFAA |
2,763,472 |
2,763,472 |
2,763,472 |
2,763,472 |
2,763,472 |
2,763,472 |
6 |
TOTAL F. SEXUAL PREDATOR |
19,857,676 |
19,857,676 |
19,779,676 |
19,779,676 |
19,779,676 |
19,779,676 |
7 |
TREATMENT PGM |
(153.11) |
(152.11) |
(46.74) |
(46.74) |
(46.74) |
(46.74) |
8 |
|
|
|
|
|
|
|
9 |
TOTAL II. PROGRAMS AND |
400,773,711 |
184,460,701 |
407,824,570 |
191,458,447 |
407,824,570 |
191,458,447 |
10 |
SERVICES |
(4,580.41) |
(2,857.89) |
(4,580.41) |
(2,857.89) |
(4,580.41) |
(2,857.89) |
11 |
|
|
|
|
|
|
|
12 |
III. EMPLOYEE BENEFITS |
13 |
EMPLOYER CONTRIBUTIONS |
79,532,573 |
47,029,822 |
79,433,731 |
47,122,343 |
79,433,731 |
47,122,343 |
14 |
TOTAL III. EMPLOYEE BENEFITS |
79,532,573 |
47,029,822 |
79,433,731 |
47,122,343 |
79,433,731 |
47,122,343 |
15 |
|
|
|
|
|
|
|
16 |
TOTAL DEPARTMENT OF MENTAL |
484,775,151 |
235,247,772 |
491,727,168 |
242,199,789 |
491,727,168 |
242,199,789 |
17 |
HEALTH |
(4,629.91) |
(2,907.39) |
(4,629.91) |
(2,907.39) |
(4,629.91) |
(2,907.39) |
,629.91) |
(2,907.39) |
(4,629.91) |
(2,907.39) |