General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 31-0002 SECTION 31 PAGE 0247
DEPARTMENT OF MENTAL HEALTH
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 62,797,981 26,015,417 63,812,178 27,029,614 62,797,981 26,015,417
14 (1943.90) (554.83) (2023.03) (554.83) (2063.03) (594.83) (2023.03) (554.83)
15 OTHER OPERATING EXPENSES 32,440,186 8,948,961 32,499,722 8,848,961 32,696,003 9,045,242 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 36,113,937 100,202,240 36,317,889 101,412,718 37,528,367 100,202,240 36,317,889
19 (1943.90) (554.83) (2023.03) (554.83) (2063.03) (594.83) (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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 6,265,056 3,538,816 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 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 96,700 456,700 96,700 506,700 146,700
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 13,625,198 7,324,990 15,309,266 7,824,990 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 43,462,403 113,827,438 43,642,879 116,721,984 45,353,357 115,561,506 44,192,879
28 (2106.27) (600.93) (2182.13) (600.93) (2222.13) (640.93) (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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 5,498,871 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 22,900,167 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) (847.40) (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) (865.00) (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) (865.00) (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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 267,404,841 134,193,386 270,100,932 136,375,968 274,988,180 138,086,446 273,827,702 136,925,968
21 (6096.50) (3725.41) (6097.50) (3725.41) (6137.50) (3765.41) (6095.50) (3725.41)
22 ================================================================================================
23 VIII. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 46,798,984 28,504,049 46,973,140 28,692,951 47,262,662 28,982,473 46,973,140 28,692,951
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 46,798,984 28,504,049 46,973,140 28,692,951 47,262,662 28,982,473 46,973,140 28,692,951
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 46,798,984 28,504,049 46,973,140 28,692,951 47,262,662 28,982,473 46,973,140 28,692,951
28 ================================================================================================
29 TOTAL DEPARTMENT OF MENTAL
30 HEALTH 325,795,309 172,369,874 328,525,465 174,764,788 333,702,235 176,764,788 332,252,235 175,314,788
31
32 TOTAL AUTHORIZED FTE POSITIONS (6330.46) (3952.37) (6330.46) (3952.37) (6370.46) (3992.37) (6328.46) (3952.37)
33 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0246
DEPARTMENT OF MENTAL HEALTH
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 114,948 114,948 114,948 114,948 114,948 114,948 135,000 135,000
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 7,802,479 7,572,320 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)