South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  31-0001                                              SECTION  31                                           PAGE 0246
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. GENERAL ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           114,948     114,948     114,948     114,948     135,000     135,000     135,000     135,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,819,912   7,528,721   7,802,479   7,572,320   7,782,427   7,552,268   7,782,427   7,552,268
   6                                     (226.96)    (219.96)    (225.96)    (219.96)    (225.96)    (219.96)    (225.96)    (219.96)
   7   UNCLASSIFIED POSITIONS             397,820     397,820     397,820     397,820     397,820     397,820     397,820     397,820
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICE             447,013     160,316     435,026     160,316     435,026     160,316     435,026     160,316
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            8,779,693   8,201,805   8,750,273   8,245,404   8,750,273   8,245,404   8,750,273   8,245,404
  11                                     (233.96)    (226.96)    (232.96)    (226.96)    (232.96)    (226.96)    (232.96)    (226.96)
  12  OTHER OPERATING EXPENSES          2,811,791   1,470,634   2,701,120   1,450,465   2,701,120   1,450,465   2,701,120   1,450,465
  13                                 ================================================================================================
  14 TOTAL GENERAL ADMINISTRATION      11,591,484   9,672,439  11,451,393   9,695,869  11,451,393   9,695,869  11,451,393   9,695,869
  15                                     (233.96)    (226.96)    (232.96)    (226.96)    (232.96)    (226.96)    (232.96)    (226.96)
  16                                 ================================================================================================
  17 VIII. PROGRAMS AND SERVICES
  18  A. COMMUNITY MENTAL HEALTH
  19      1. MENTAL HEALTH CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          50,471,705  21,140,671  51,790,811  21,434,623  51,790,811  21,434,623  51,790,811  21,434,623
  22                                    (1868.90)    (522.08)   (1948.03)    (522.08)   (1948.03)    (522.08)   (1948.03)    (522.08)
  23    NEW POSITIONS
  24      ADMINISTRATIVE SPECIALIST
  25
  26      II                                                       79,150      79,150
  27                                                               (5.00)      (5.00)
  28      HUMAN RESOURCE SPECIALIST
  29
  30      II                                                       67,036      67,036
  31                                                               (4.00)      (4.00)
  32      HUMAN SERVICES
  33
  34      COORDINATOR I                                           210,897     210,897
  35                                                              (11.00)     (11.00)
  36      HUMAN SERVICES
  37
  38      COORDINATOR II                                          161,084     161,084
  39                                                               (6.00)      (6.00)


SEC. 31-0002 SECTION 31 PAGE 0247 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 HUMAN SERVICES 2 3 COORDINATOR III 163,460 163,460 4 (5.00) (5.00) 5 REGISTERED NURSE II 132,570 132,570 6 (7.00) (7.00) 7 UNCLASSIFIED POSITIONS 8,620,500 3,731,767 8,444,343 3,741,767 8,444,343 3,741,767 8,444,343 3,741,767 8 (75.00) (32.75) (75.00) (32.75) (75.00) (32.75) (75.00) (32.75) 9 NEW POSITION 10 PSYCHIATRIST I 200,000 200,000 11 (2.00) (2.00) 12 OTHER PERSONAL SERVICE 2,910,358 839,027 2,562,827 839,027 2,562,827 839,027 2,562,827 839,027 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 62,002,563 25,711,465 63,812,178 27,029,614 62,797,981 26,015,417 62,797,981 26,015,417 14 (1943.90) (554.83) (2063.03) (594.83) (2023.03) (554.83) (2023.03) (554.83) 15 OTHER OPERATING EXPENSES 32,440,186 8,948,961 32,696,003 9,045,242 32,499,722 8,848,961 32,499,722 8,848,961 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 4,925,860 1,453,511 4,904,537 1,453,511 4,904,537 1,453,511 4,904,537 1,453,511 ________________________________________________________________________________________________ 18 TOTAL MENTAL HEALTH CENTERS 99,368,609 36,113,937 101,412,718 37,528,367 100,202,240 36,317,889 100,202,240 36,317,889 19 (1943.90) (554.83) (2063.03) (594.83) (2023.03) (554.83) (2023.03) (554.83) 20 ================================================================================================ 21 LISTING OF COMMUNITY MENTAL 22 HEAL 23 AIKEN-BARNWELL MHC 24 ANDERSON-OCONEE-PICKENS MHC 25 BECKMAN CENTER FOR M H 26 SERVICES 27 BERKELEY COUNTY MHC 28 CATAWBA MHC 29 CHARLESTON-DORCHESTER MHC 30 COASTAL EMPIRE MHC 31 COLUMBIA AREA MHC 32 GREENVILLE MHC 33 LEXINGTON COUNTY MHC 34 ORANGEBURG AREA MHC 35 PEE DEE MHC 36 PIEDMONT CENTER FOR MH 37 SERVICES 38 SANTEE-WATEREE MHC 39 SPARTANBURG AREA MHC


SEC. 31-0003 SECTION 31 PAGE 0248 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TRI-COUNTY MHC 2 WACCAMAW CENTER FOR MH 3 SERVICES 4 2. PROJECTS & GRANTS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,697,996 1,480,054 2,981,285 1,763,532 2,981,285 1,763,532 2,981,285 1,763,532 7 (162.37) (46.10) (159.10) (46.10) (159.10) (46.10) (159.10) (46.10) 8 UNCLASSIFIED POSITIONS 283,478 283,478 9 OTHER PERSONAL SERVICE 1,062,849 83,552 1,062,848 83,552 1,062,848 83,552 1,062,848 83,552 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,044,323 1,847,084 4,044,133 1,847,084 4,044,133 1,847,084 4,044,133 1,847,084 11 (162.37) (46.10) (159.10) (46.10) (159.10) (46.10) (159.10) (46.10) 12 OTHER OPERATING EXPENSES 6,402,032 3,562,292 7,949,124 4,038,816 7,949,124 4,038,816 7,949,124 4,038,816 13 SPECIAL ITEMS: 14 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700 15 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 16 NEW DAY CLUBHOUSE 50,000 50,000 100,000 50,000 100,000 50,000 17 S.C. SHARE 250,000 250,000 250,000 250,000 18 ALLIANCE FOR THE 19 MENTALLY ILL 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 456,700 96,700 456,700 96,700 506,700 146,700 506,700 146,700 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 2,859,309 1,842,390 2,859,309 1,842,390 2,859,309 1,842,390 2,859,309 1,842,390 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 2,859,309 1,842,390 2,859,309 1,842,390 2,859,309 1,842,390 2,859,309 1,842,390 ________________________________________________________________________________________________ 24 TOTAL PROJECTS & GRANTS 13,762,364 7,348,466 15,309,266 7,824,990 15,359,266 7,874,990 15,359,266 7,874,990 25 (162.37) (46.10) (159.10) (46.10) (159.10) (46.10) (159.10) (46.10) 26 ================================================================================================ ________________________________________________________________________________________________ 27 TOTAL COMMUNITY MENTAL HEALTH 113,130,973 43,462,403 116,721,984 45,353,357 115,561,506 44,192,879 115,561,506 44,192,879 28 (2106.27) (600.93) (2222.13) (640.93) (2182.13) (600.93) (2182.13) (600.93) 29 ================================================================================================ 30 B. ACUTE PSYCHIATRIC 31 HOSPITALS 32 1. G.WERBER BRYAN 33 PSYCHIATRIC 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 10,206,127 9,102,310 10,271,503 9,167,686 10,271,503 9,167,686 10,271,503 9,167,686 36 (479.73) (454.25) (476.25) (454.25) (476.25) (454.25) (476.25) (454.25) 37 UNCLASSIFIED POSITIONS 1,892,788 1,892,788 1,892,788 1,892,788 1,892,788 1,892,788 1,892,788 1,892,788 38 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 39 OTHER PERSONAL SERVICE 1,063,894 1,027,502 1,063,894 1,027,502 1,063,894 1,027,502 1,063,894 1,027,502


SEC. 31-0004 SECTION 31 PAGE 0249 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 13,162,809 12,022,600 13,228,185 12,087,976 13,228,185 12,087,976 13,228,185 12,087,976 2 (499.73) (474.25) (496.25) (474.25) (496.25) (474.25) (496.25) (474.25) 3 OTHER OPERATING EXPENSES 2,685,316 1,676,118 2,685,316 1,676,118 2,685,316 1,676,118 2,685,316 1,676,118 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 199,714 199,714 199,714 199,714 199,714 199,714 199,714 199,714 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 199,714 199,714 199,714 199,714 199,714 199,714 199,714 199,714 ________________________________________________________________________________________________ 7 TOTAL BRYAN PSYCHIATRIC 8 HOSPITAL 16,047,839 13,898,432 16,113,215 13,963,808 16,113,215 13,963,808 16,113,215 13,963,808 9 (499.73) (474.25) (496.25) (474.25) (496.25) (474.25) (496.25) (474.25) 10 ================================================================================================ 11 2. PATRICK B. HARRIS 12 PSYCHIAT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 8,394,182 8,035,112 8,437,423 8,078,353 8,437,423 8,078,353 8,437,423 8,078,353 15 (345.00) (303.26) (343.26) (303.26) (343.26) (303.26) (343.26) (303.26) 16 UNCLASSIFIED POSITIONS 1,051,436 841,436 1,051,436 841,436 1,051,436 841,436 1,051,436 841,436 17 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) 18 OTHER PERSONAL SERVICE 637,880 631,450 637,880 631,450 637,880 631,450 637,880 631,450 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 10,083,498 9,507,998 10,126,739 9,551,239 10,126,739 9,551,239 10,126,739 9,551,239 20 (358.00) (313.26) (356.26) (313.26) (356.26) (313.26) (356.26) (313.26) 21 OTHER OPERATING EXPENSES 2,494,007 1,458,767 2,395,007 1,358,767 2,395,007 1,358,767 2,395,007 1,358,767 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 276,714 211,714 276,714 211,714 276,714 211,714 276,714 211,714 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 276,714 211,714 276,714 211,714 276,714 211,714 276,714 211,714 ________________________________________________________________________________________________ 25 TOTAL HARRIS PSYCHIATRIC 26 HOSPITAL 12,854,219 11,178,479 12,798,460 11,121,720 12,798,460 11,121,720 12,798,460 11,121,720 27 (358.00) (313.26) (356.26) (313.26) (356.26) (313.26) (356.26) (313.26) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL ACUTE/INTERMEDIATE 30 PAY INPATIENT 28,902,058 25,076,911 28,911,675 25,085,528 28,911,675 25,085,528 28,911,675 25,085,528 31 (857.73) (787.51) (852.51) (787.51) (852.51) (787.51) (852.51) (787.51) 32 ================================================================================================ 33 C. WILLIAM S. HALL 34 PSYCHIATRIC 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 10,905,425 6,311,840 10,989,888 6,396,303 10,989,888 6,396,303 10,989,888 6,396,303 37 (500.00) (230.84) (497.84) (230.84) (497.84) (230.84) (497.84) (230.84) 38 UNCLASSIFIED POSITIONS 4,830,577 3,012,267 4,830,577 3,012,267 4,830,577 3,012,267 4,830,577 3,012,267 39 (45.00) (30.00) (45.00) (30.00) (45.00) (30.00) (45.00) (30.00)


SEC. 31-0005 SECTION 31 PAGE 0250 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 1,088,560 494,700 1,088,560 494,700 1,088,560 494,700 1,088,560 494,700 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,824,562 9,818,807 16,909,025 9,903,270 16,909,025 9,903,270 16,909,025 9,903,270 3 (545.00) (260.84) (542.84) (260.84) (542.84) (260.84) (542.84) (260.84) 4 OTHER OPERATING EXPENSES 3,898,516 1,584,887 7,491,573 3,185,242 7,491,573 3,185,242 7,491,573 3,185,242 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 492,271 391,271 492,271 391,271 492,271 391,271 492,271 391,271 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 492,271 391,271 492,271 391,271 492,271 391,271 492,271 391,271 ________________________________________________________________________________________________ 8 TOTAL HALL PSYCHIATRIC 9 INSTITUTE 21,215,349 11,794,965 24,892,869 13,479,783 24,892,869 13,479,783 24,892,869 13,479,783 10 (545.00) (260.84) (542.84) (260.84) (542.84) (260.84) (542.84) (260.84) 11 ================================================================================================ 12 D. PSYCHIATRIC 13 REHABILITATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 15,609,731 9,606,690 15,715,435 9,712,394 15,715,435 9,712,394 15,715,435 9,712,394 16 (897.40) (757.11) (847.40) (757.11) (845.40) (757.11) (845.40) (757.11) 17 UNCLASSIFIED POSITIONS 3,131,425 238,708 3,131,425 238,708 3,131,425 238,708 3,131,425 238,708 18 (31.60) (3.60) (17.60) (3.60) (17.60) (3.60) (17.60) (3.60) 19 OTHER PERSONAL SERVICE 1,283,417 392,517 1,283,417 392,517 1,283,417 392,517 1,283,417 392,517 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 20,024,573 10,237,915 20,130,277 10,343,619 20,130,277 10,343,619 20,130,277 10,343,619 21 (929.00) (760.71) (865.00) (760.71) (863.00) (760.71) (863.00) (760.71) 22 OTHER OPERATING EXPENSES 10,948,355 21,990 10,948,355 21,990 10,948,355 21,990 10,948,355 21,990 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 178,841 178,841 178,841 178,841 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 178,841 178,841 178,841 178,841 ________________________________________________________________________________________________ 26 TOTAL PSYCHIATRIC 27 REHABILITATION 31,151,769 10,259,905 31,257,473 10,365,609 31,257,473 10,365,609 31,257,473 10,365,609 28 (929.00) (760.71) (865.00) (760.71) (863.00) (760.71) (863.00) (760.71) 29 ================================================================================================ 30 E. EARLE E. MORRIS, JR. 31 ALCOHO 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 4,877,223 3,991,212 4,905,256 4,019,245 4,905,256 4,019,245 4,905,256 4,019,245 34 (189.00) (156.52) (185.52) (156.52) (185.52) (156.52) (185.52) (156.52) 35 UNCLASSIFIED POSITIONS 329,539 329,539 329,539 329,539 329,539 329,539 329,539 329,539 36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 37 OTHER PERSONAL SERVICE 329,579 293,629 329,579 293,629 329,579 293,629 329,579 293,629 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 5,536,341 4,614,380 5,564,374 4,642,413 5,564,374 4,642,413 5,564,374 4,642,413 39 (193.00) (160.52) (189.52) (160.52) (189.52) (160.52) (189.52) (160.52)


SEC. 31-0006 SECTION 31 PAGE 0251 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 974,728 718,217 974,728 718,217 974,728 718,217 974,728 718,217 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 69,039 69,039 69,039 69,039 69,039 69,039 69,039 69,039 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 69,039 69,039 69,039 69,039 69,039 69,039 69,039 69,039 ________________________________________________________________________________________________ 5 TOTAL MORRIS VILLAGE 6,580,108 5,401,636 6,608,141 5,429,669 6,608,141 5,429,669 6,608,141 5,429,669 6 (193.00) (160.52) (189.52) (160.52) (189.52) (160.52) (189.52) (160.52) 7 ================================================================================================ 8 F. JAMES F. BYRNES CENTER 9 FOR 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 5,773,159 5,773,159 5,802,682 5,802,682 5,802,682 5,802,682 5,802,682 5,802,682 12 (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) 13 UNCLASSIFIED POSITIONS 330,200 330,200 330,200 330,200 330,200 330,200 330,200 330,200 14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 15 OTHER PERSONAL SERVICE 524,360 524,360 524,360 524,360 524,360 524,360 524,360 524,360 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 6,627,719 6,627,719 6,657,242 6,657,242 6,657,242 6,657,242 6,657,242 6,657,242 17 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) 18 OTHER OPERATING EXPENSES 2,285,397 1,187,000 2,285,397 1,187,000 2,285,397 1,187,000 2,285,397 1,187,000 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446 1,108,309 776,446 ________________________________________________________________________________________________ 22 TOTAL BYRNES CENTER FOR 23 GERIATRIC MEDICINE 10,021,425 8,591,165 10,050,948 8,620,688 10,050,948 8,620,688 10,050,948 8,620,688 24 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) 25 ================================================================================================ 26 G. TUCKER/DOWDY-GARDNER 27 NURSIN 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 13,900,642 7,784,366 13,974,970 7,858,694 13,974,970 7,858,694 13,974,970 7,858,694 30 (630.00) (384.00) (630.00) (384.00) (630.00) (384.00) (630.00) (384.00) 31 UNCLASSIFIED POSITIONS 165,000 80,000 165,000 80,000 165,000 80,000 165,000 80,000 32 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 33 OTHER PERSONAL SERVICE 1,429,928 373,340 1,426,448 373,340 1,426,448 373,340 1,426,448 373,340 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 15,495,570 8,237,706 15,566,418 8,312,034 15,566,418 8,312,034 15,566,418 8,312,034 35 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) 36 OTHER OPERATING EXPENSES 11,001,130 1,140,644 11,001,130 1,140,644 11,001,130 1,140,644 11,001,130 1,140,644 37 DEBT SERVICE 38 DEBT SERVICE 54,908 54,908 54,908 54,908 ________________________________________________________________________________________________ 39 TOTAL DEBT SERVICE 54,908 54,908 54,908 54,908


SEC. 31-0007 SECTION 31 PAGE 0252 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 81,222 35,722 81,222 35,722 81,222 35,722 81,222 35,722 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 81,222 35,722 81,222 35,722 81,222 35,722 81,222 35,722 ________________________________________________________________________________________________ 4 TOTAL TUCKER/DOWDY-GARDNER 5 NURSING 26,632,830 9,414,072 26,703,678 9,488,400 26,703,678 9,488,400 26,703,678 9,488,400 6 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) 7 ================================================================================================ 8 H. CAMBPELL VETERAN'S HOME 9 OTHER OPERATING EXPENSES 313,600 1,600 313,600 1,600 313,600 1,600 313,600 1,600 10 SPECIAL ITEM: 11 CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532 ________________________________________________________________________________________________ 13 TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 7,650,132 3,038,132 7,650,132 3,038,132 7,650,132 3,038,132 14 ================================================================================================ 15 I. ICF/MR (CRAFTS-FARROW) 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,928,409 710,930 1,939,577 722,098 1,939,577 722,098 1,939,577 722,098 18 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) 19 OTHER PERSONAL SERVICE 274,301 170,301 274,301 170,301 274,301 170,301 274,301 170,301 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,202,710 881,231 2,213,878 892,399 2,213,878 892,399 2,213,878 892,399 21 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) 22 OTHER OPERATING EXPENSES 432,478 297,978 432,478 297,978 432,478 297,978 432,478 297,978 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 3,000 1,000 3,000 1,000 3,000 1,000 3,000 1,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,000 1,000 3,000 1,000 3,000 1,000 3,000 1,000 ________________________________________________________________________________________________ 26 TOTAL ICF/MR (CRAFTS-FARROW) 2,638,188 1,180,209 2,649,356 1,191,377 2,649,356 1,191,377 2,649,356 1,191,377 27 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) 28 ================================================================================================ 29 J. SUPPORT AND SAFETY 30 1. CONSOLIDATED SUPPORT 31 SERVI 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 8,418,807 8,082,807 8,468,311 8,132,311 8,468,311 8,132,311 8,468,311 8,132,311 34 (431.00) (416.00) (431.00) (416.00) (431.00) (416.00) (431.00) (416.00) 35 UNCLASSIFIED POSITIONS 69,990 69,990 69,990 69,990 69,990 69,990 69,990 69,990 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICE 435,700 425,700 435,700 425,700 435,700 425,700 435,700 425,700 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 8,924,497 8,578,497 8,974,001 8,628,001 8,974,001 8,628,001 8,974,001 8,628,001 39 (432.00) (417.00) (432.00) (417.00) (432.00) (417.00) (432.00) (417.00)


SEC. 31-0008 SECTION 31 PAGE 0253 DEPARTMENT OF MENTAL HEALTH ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 7,976,657 4,850,807 7,976,657 4,850,807 7,976,657 4,850,807 7,976,657 4,850,807 ________________________________________________________________________________________________ 2 TOTAL CONSOLIDATED SUPPORT 3 SERVICES 16,901,154 13,429,304 16,950,658 13,478,808 16,950,658 13,478,808 16,950,658 13,478,808 4 (432.00) (417.00) (432.00) (417.00) (432.00) (417.00) (432.00) (417.00) 5 ================================================================================================ 6 2. PUBLIC SAFETY SERVICES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 2,237,055 2,237,055 2,247,466 2,247,466 2,247,466 2,247,466 2,247,466 2,247,466 9 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 10 OTHER PERSONAL SERVICE 59,000 59,000 59,000 59,000 59,000 59,000 59,000 59,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,296,055 2,296,055 2,306,466 2,306,466 2,306,466 2,306,466 2,306,466 2,306,466 12 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 13 OTHER OPERATING EXPENSES 284,800 248,629 284,800 248,629 284,800 248,629 284,800 248,629 ________________________________________________________________________________________________ 14 TOTAL PUBLIC SAFETY DIVISION 2,580,855 2,544,684 2,591,266 2,555,095 2,591,266 2,555,095 2,591,266 2,555,095 15 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL SUPPORT SERVICES 19,482,009 15,973,988 19,541,924 16,033,903 19,541,924 16,033,903 19,541,924 16,033,903 18 (521.00) (506.00) (521.00) (506.00) (521.00) (506.00) (521.00) (506.00) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 267,404,841 134,193,386 274,988,180 138,086,446 273,827,702 136,925,968 273,827,702 136,925,968 21 (6096.50) (3725.41) (6137.50) (3765.41) (6095.50) (3725.41) (6095.50) (3725.41) 22 ================================================================================================ 23 VIII. EMPLOYEE BENEFITS 24 EMPLOYER CONTRIBUTIONS 46,798,984 28,504,049 47,262,662 28,982,473 46,973,140 28,692,951 46,973,140 28,692,951 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 46,798,984 28,504,049 47,262,662 28,982,473 46,973,140 28,692,951 46,973,140 28,692,951 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 46,798,984 28,504,049 47,262,662 28,982,473 46,973,140 28,692,951 46,973,140 28,692,951 28 ================================================================================================ 29 TOTAL DEPARTMENT OF MENTAL 30 HEALTH 325,795,309 172,369,874 333,702,235 176,764,788 332,252,235 175,314,788 332,252,235 175,314,788 31 32 TOTAL AUTHORIZED FTE POSITIONS (6330.46) (3952.37) (6370.46) (3992.37) (6328.46) (3952.37) (6328.46) (3952.37) 33 ================================================================================================