Part 1A SECTION 35 - J120 - DEPARTMENT OF MENTAL HEALTH
2018-2019 As passed by the House
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 | ign:right;"> | 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) |
t;border-bottom:1px solid black;width:13%;">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) |
er-bottom:1px solid black;width:13%;">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 | x;" colspan="2">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)d> | e="text-align:right;">(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) |