General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 10-0001 SECTION 10 PAGE 0136
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 136,350 136,350 136,350 136,350 136,350 136,350 136,350 136,350
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,889,863 7,659,704 9,109,917 8,768,403 9,109,917 8,768,403 9,109,917 8,768,403
6 (225.96) (219.96) (254.96) (245.96) (254.96) (245.96) (254.96) (245.96)
7 UNCLASSIFIED POSITIONS 397,820 397,820 517,059 517,059 517,059 517,059 517,059 517,059
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE 435,026 160,316 373,880 171,170 373,880 171,170 373,880 171,170
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 8,859,059 8,354,190 10,137,206 9,592,982 10,137,206 9,592,982 10,137,206 9,592,982
11 (232.96) (226.96) (261.96) (252.96) (261.96) (252.96) (261.96) (252.96)
12 OTHER OPERATING EXPENSES 2,701,120 1,450,465 2,749,766 1,450,465 2,749,766 1,450,465 2,749,766 1,450,465
13 ================================================================================================
14 TOTAL GENERAL ADMINISTRATION 11,560,179 9,804,655 12,886,972 11,043,447 12,886,972 11,043,447 12,886,972 11,043,447
15 (232.96) (226.96) (261.96) (252.96) (261.96) (252.96) (261.96) (252.96)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. COMMUNITY MENTAL HEALTH
19 1. MENTAL HEALTH CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 52,494,391 22,138,203 57,370,193 22,938,494 57,370,193 22,938,494 57,370,193 22,938,494
22 (1948.03) (522.08) (2149.03) (622.08) (2149.03) (622.08) (2149.03) (622.08)
23 UNCLASSIFIED POSITIONS 8,444,343 3,741,767 8,927,225 3,978,968 8,927,225 3,978,968 8,927,225 3,978,968
24 (75.00) (32.75) (74.00) (32.75) (74.00) (32.75) (74.00) (32.75)
25 OTHER PERSONAL SERVICE 2,562,827 839,027 3,101,410 952,579 3,101,410 952,579 3,101,410 952,579
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 63,501,561 26,718,997 69,398,828 27,870,041 69,398,828 27,870,041 69,398,828 27,870,041
27 (2023.03) (554.83) (2223.03) (654.83) (2223.03) (654.83) (2223.03) (654.83)
28 OTHER OPERATING EXPENSES 32,499,722 8,848,961 32,513,588 7,854,897 32,513,588 7,854,897 32,513,588 7,854,897
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 4,904,537 1,453,511 4,569,334 1,080,386 4,569,334 1,080,386 4,569,334 1,080,386
________________________________________________________________________________________________
31 TOTAL MENTAL HEALTH CENTERS 100,905,820 37,021,469 106,481,750 36,805,324 106,481,750 36,805,324 106,481,750 36,805,324
32 (2023.03) (554.83) (2223.03) (654.83) (2223.03) (654.83) (2223.03) (654.83)
33 ================================================================================================
34 LISTING OF COMMUNITY MENTAL
35 HEAL
36 AIKEN-BARNWELL MHC
37 ANDERSON-OCONEE-PICKENS MHC
38 BECKMAN CENTER FOR M H
39 SERVICES
SEC. 10-0002 SECTION 10 PAGE 0137
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 BERKELEY COUNTY MHC
2 CATAWBA MHC
3 CHARLESTON-DORCHESTER MHC
4 COASTAL EMPIRE MHC
5 COLUMBIA AREA MHC
6 GREENVILLE MHC
7 LEXINGTON COUNTY MHC
8 ORANGEBURG AREA MHC
9 PEE DEE MHC
10 PIEDMONT CENTER FOR MH
11 SERVICES
12 SANTEE-WATEREE MHC
13 SPARTANBURG AREA MHC
14 TRI-COUNTY MHC
15 WACCAMAW CENTER FOR MH
16 SERVICES
17 2. PROJECTS & GRANTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,003,027 1,785,274 1,598,632 1,355,879 1,598,632 1,355,879 1,598,632 1,355,879
20 (159.10) (46.10) (56.10) (46.10) (56.10) (46.10) (56.10) (46.10)
21 NEW POSITIONS
22 HUMAN SERVICES
23
24 SPECIALIST
25 (3.00)
26 ADMINISTRATIVE
27
28 SPECIALIST
29 (1.00)
30 UNCLASSIFIED POSITIONS 287,153 287,153 287,153 287,153 287,153 287,153
31 OTHER PERSONAL SERVICE 1,062,848 83,552 83,900 83,552 83,900 83,552 83,900 83,552
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,065,875 1,868,826 1,969,685 1,726,584 1,969,685 1,726,584 1,969,685 1,726,584
33 (159.10) (46.10) (60.10) (46.10) (56.10) (46.10) (56.10) (46.10)
34 OTHER OPERATING EXPENSES 8,049,124 4,138,816 7,483,944 3,649,058 7,483,944 3,649,058 7,483,944 3,649,058
35 SPECIAL ITEMS:
36 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700
37 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000
38 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000
39 S.C. SHARE 250,000 250,000 250,000 250,000
SEC. 10-0003 SECTION 10 PAGE 0138
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ALLIANCE FOR THE
2 MENTALLY ILL 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 506,700 146,700 506,700 146,700 506,700 146,700 506,700 146,700
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 3,078,529 2,061,610 6,700,615 5,683,696 6,700,615 5,683,696 6,700,615 5,683,696
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 3,078,529 2,061,610 6,700,615 5,683,696 6,700,615 5,683,696 6,700,615 5,683,696
________________________________________________________________________________________________
7 TOTAL PROJECTS & GRANTS 15,700,228 8,215,952 16,660,944 11,206,038 16,660,944 11,206,038 16,660,944 11,206,038
8 (159.10) (46.10) (60.10) (46.10) (56.10) (46.10) (56.10) (46.10)
9 ================================================================================================
10 TOTAL COMMUNITY MENTAL HEALTH 116,606,048 45,237,421 123,142,694 48,011,362 123,142,694 48,011,362 123,142,694 48,011,362
11 (2182.13) (600.93) (2283.13) (700.93) (2279.13) (700.93) (2279.13) (700.93)
12 ================================================================================================
13 B. ACUTE PSYCHIATRIC
14 HOSPITALS
15 1. G.WERBER BRYAN
16 PSYCHIATRIC
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,432,097 9,328,280 11,408,704 9,672,599 11,408,704 9,672,599 11,408,704 9,672,599
19 (476.25) (454.25) (516.25) (494.25) (516.25) (494.25) (516.25) (494.25)
20 UNCLASSIFIED POSITIONS 1,892,788 1,892,788 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863 2,041,863
21 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22 OTHER PERSONAL SERVICE 1,063,894 1,027,502 991,735 955,343 991,735 955,343 991,735 955,343
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 13,388,779 12,248,570 14,442,302 12,669,805 14,442,302 12,669,805 14,442,302 12,669,805
24 (496.25) (474.25) (536.25) (514.25) (536.25) (514.25) (536.25) (514.25)
25 OTHER OPERATING EXPENSES 2,685,316 1,676,118 3,587,051 1,434,168 3,587,051 1,434,168 3,587,051 1,434,168
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 199,714 199,714 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 199,714 199,714 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
29 TOTAL BRYAN PSYCHIATRIC
30 HOSPITAL 16,273,809 14,124,402 18,154,353 14,228,973 18,154,353 14,228,973 18,154,353 14,228,973
31 (496.25) (474.25) (536.25) (514.25) (536.25) (514.25) (536.25) (514.25)
32 ================================================================================================
33 2. PATRICK B. HARRIS
34 PSYCHIAT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 8,547,931 8,188,861 8,670,697 8,225,697 8,670,697 8,225,697 8,670,697 8,225,697
37 (343.26) (303.26) (357.00) (317.00) (357.00) (317.00) (357.00) (317.00)
38 UNCLASSIFIED POSITIONS 1,051,436 841,436 1,075,000 865,000 1,075,000 865,000 1,075,000 865,000
39 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
SEC. 10-0004 SECTION 10 PAGE 0139
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 637,880 631,450 703,000 696,000 703,000 696,000 703,000 696,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 10,237,247 9,661,747 10,448,697 9,786,697 10,448,697 9,786,697 10,448,697 9,786,697
3 (356.26) (313.26) (370.00) (327.00) (370.00) (327.00) (370.00) (327.00)
4 OTHER OPERATING EXPENSES 2,395,007 1,358,767 2,744,286 1,501,046 2,744,286 1,501,046 2,744,286 1,501,046
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 276,714 211,714 245,000 190,000 245,000 190,000 245,000 190,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 276,714 211,714 245,000 190,000 245,000 190,000 245,000 190,000
________________________________________________________________________________________________
8 TOTAL HARRIS PSYCHIATRIC
9 HOSPITAL 12,908,968 11,232,228 13,437,983 11,477,743 13,437,983 11,477,743 13,437,983 11,477,743
10 (356.26) (313.26) (370.00) (327.00) (370.00) (327.00) (370.00) (327.00)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL ACUTE/INTERMEDIATE
13 PAY INPATIENT 29,182,777 25,356,630 31,592,336 25,706,716 31,592,336 25,706,716 31,592,336 25,706,716
14 (852.51) (787.51) (906.25) (841.25) (906.25) (841.25) (906.25) (841.25)
15 ================================================================================================
16 C. WILLIAM S. HALL
17 PSYCHIATRIC
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 11,177,332 6,583,747 12,766,464 7,952,879 12,766,464 7,952,879 12,766,464 7,952,879
20 (497.84) (230.84) (511.84) (244.84) (511.84) (244.84) (511.84) (244.84)
21 UNCLASSIFIED POSITIONS 4,830,577 3,012,267 3,639,033 1,345,723 3,639,033 1,345,723 3,639,033 1,345,723
22 (45.00) (30.00) (45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
23 OTHER PERSONAL SERVICE 1,088,560 494,700 1,131,408 673,617 1,131,408 673,617 1,131,408 673,617
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 17,096,469 10,090,714 17,536,905 9,972,219 17,536,905 9,972,219 17,536,905 9,972,219
25 (542.84) (260.84) (556.84) (274.84) (556.84) (274.84) (556.84) (274.84)
26 OTHER OPERATING EXPENSES 7,491,573 3,185,242 9,884,552 3,578,221 9,884,552 3,578,221 9,884,552 3,578,221
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 492,271 391,271 282,682 181,682 282,682 181,682 282,682 181,682
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 492,271 391,271 282,682 181,682 282,682 181,682 282,682 181,682
________________________________________________________________________________________________
30 TOTAL HALL PSYCHIATRIC
31 INSTITUTE 25,080,313 13,667,227 27,704,139 13,732,122 27,704,139 13,732,122 27,704,139 13,732,122
32 (542.84) (260.84) (556.84) (274.84) (556.84) (274.84) (556.84) (274.84)
33 ================================================================================================
34 D. PSYCHIATRIC
35 REHABILITATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 15,906,989 9,903,948 14,113,545 8,797,858 14,113,545 8,797,858 14,113,545 8,797,858
38 (845.40) (757.11) (641.66) (553.37) (641.66) (553.37) (641.66) (553.37)
39 UNCLASSIFIED POSITIONS 3,131,425 238,708 1,248,641 213,708 1,248,641 213,708 1,248,641 213,708
40 (17.60) (3.60) (17.60) (3.60) (17.60) (3.60) (17.60) (3.60)
SEC. 10-0005 SECTION 10 PAGE 0140
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,283,417 392,517 503,017 392,517 503,017 392,517 503,017 392,517
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 20,321,831 10,535,173 15,865,203 9,404,083 15,865,203 9,404,083 15,865,203 9,404,083
3 (863.00) (760.71) (659.26) (556.97) (659.26) (556.97) (659.26) (556.97)
4 OTHER OPERATING EXPENSES 10,948,355 21,990 7,451,123 7,451,123 7,451,123
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 178,841 153,719 153,719 153,719
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 178,841 153,719 153,719 153,719
________________________________________________________________________________________________
8 TOTAL PSYCHIATRIC
9 REHABILITATION 31,449,027 10,557,163 23,470,045 9,404,083 23,470,045 9,404,083 23,470,045 9,404,083
10 (863.00) (760.71) (659.26) (556.97) (659.26) (556.97) (659.26) (556.97)
11 ================================================================================================
12 E. EARLE E. MORRIS, JR.
13 ALCOHO
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 4,968,351 4,082,340 5,188,305 4,302,294 5,188,305 4,302,294 5,188,305 4,302,294
16 (185.52) (156.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52)
17 UNCLASSIFIED POSITIONS 329,539 329,539 329,539 329,539 329,539 329,539 329,539 329,539
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER PERSONAL SERVICE 329,579 293,629 329,579 293,629 329,579 293,629 329,579 293,629
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,627,469 4,705,508 5,847,423 4,925,462 5,847,423 4,925,462 5,847,423 4,925,462
21 (189.52) (160.52) (199.52) (170.52) (199.52) (170.52) (199.52) (170.52)
22 OTHER OPERATING EXPENSES 974,728 718,217 1,324,728 718,217 1,324,728 718,217 1,324,728 718,217
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 69,039 69,039 69,039 69,039 69,039 69,039 69,039 69,039
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 69,039 69,039 69,039 69,039 69,039 69,039 69,039 69,039
________________________________________________________________________________________________
26 TOTAL MORRIS VILLAGE 6,671,236 5,492,764 7,241,190 5,712,718 7,241,190 5,712,718 7,241,190 5,712,718
27 (189.52) (160.52) (199.52) (170.52) (199.52) (170.52) (199.52) (170.52)
28 ================================================================================================
29 F. JAMES F. BYRNES CENTER
30 FOR
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 5,877,920 5,877,920 5,331,138 5,010,138 5,331,138 5,010,138 5,331,138 5,010,138
33 (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) (208.00) (208.00)
34 UNCLASSIFIED POSITIONS 330,200 330,200 525,000 525,000 525,000 525,000 525,000 525,000
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 OTHER PERSONAL SERVICE 524,360 524,360 718,200 699,200 718,200 699,200 718,200 699,200
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 6,732,480 6,732,480 6,574,338 6,234,338 6,574,338 6,234,338 6,574,338 6,234,338
38 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00)
39 OTHER OPERATING EXPENSES 2,285,397 1,187,000 2,669,956 1,561,002 2,669,956 1,561,002 2,669,956 1,561,002
SEC. 10-0006 SECTION 10 PAGE 0141
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,108,309 776,446 676,216 260,196 676,216 260,196 676,216 260,196
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,108,309 776,446 676,216 260,196 676,216 260,196 676,216 260,196
________________________________________________________________________________________________
4 TOTAL BYRNES CENTER FOR
5 GERIATRIC MEDICINE 10,126,186 8,695,926 9,920,510 8,055,536 9,920,510 8,055,536 9,920,510 8,055,536
6 (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00) (212.00)
7 ================================================================================================
8 G. TUCKER/DOWDY-GARDNER
9 NURSIN
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 14,148,401 8,032,125 14,069,100 6,574,494 14,069,100 6,574,494 14,069,100 6,574,494
12 (630.00) (384.00) (630.00) (384.00) (630.00) (384.00) (630.00) (384.00)
13 UNCLASSIFIED POSITIONS 165,000 80,000 212,000 82,000 212,000 82,000 212,000 82,000
14 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
15 OTHER PERSONAL SERVICE 1,426,448 373,340 1,508,800 490,000 1,508,800 490,000 1,508,800 490,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 15,739,849 8,485,465 15,789,900 7,146,494 15,789,900 7,146,494 15,789,900 7,146,494
17 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) (632.00) (385.00)
18 OTHER OPERATING EXPENSES 11,001,130 1,140,644 9,820,180 9,820,180 9,820,180
19 DEBT SERVICE
20 DEBT SERVICE 54,908
________________________________________________________________________________________________
21 TOTAL DEBT SERVICE 54,908
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 81,222 35,722 46,000 46,000 46,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 81,222 35,722 46,000 46,000 46,000
________________________________________________________________________________________________
25 TOTAL TUCKER/DOWDY-GARDNER
26 NURSING 26,877,109 9,661,831 25,656,080 7,146,494 25,656,080 7,146,494 25,656,080 7,146,494
27 (632.00) (385.00) (632.00) (385.00) (632.00) (385.00) (632.00) (385.00)
28 ================================================================================================
29 H. CAMPBELL VETERAN'S HOME
30 OTHER OPERATING EXPENSES 313,600 1,600 655,655 343,655 655,655 343,655 655,655 343,655
31 SPECIAL ITEM:
32 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
________________________________________________________________________________________________
33 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
________________________________________________________________________________________________
34 TOTAL CAMPBELL VETERANS HOME 7,650,132 3,038,132 7,992,187 3,380,187 7,992,187 3,380,187 7,992,187 3,380,187
35 ================================================================================================
36 I. ICF/MR (CRAFTS-FARROW)
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,965,890 748,411 2,298,573 762,243 2,298,573 762,243 2,298,573 762,243
39 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
SEC. 10-0007 SECTION 10 PAGE 0142
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 274,301 170,301 184,301 80,301 184,301 80,301 184,301 80,301
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,240,191 918,712 2,482,874 842,544 2,482,874 842,544 2,482,874 842,544
3 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
4 OTHER OPERATING EXPENSES 432,478 297,978 563,554 22,978 563,554 22,978 563,554 22,978
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 3,000 1,000 5,000 1,000 5,000 1,000 5,000 1,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 3,000 1,000 5,000 1,000 5,000 1,000 5,000 1,000
________________________________________________________________________________________________
8 TOTAL ICF/MR (CRAFTS-FARROW) 2,675,669 1,217,690 3,051,428 866,522 3,051,428 866,522 3,051,428 866,522
9 (100.50) (51.90) (100.50) (51.90) (100.50) (51.90) (100.50) (51.90)
10 ================================================================================================
11 J. SUPPORT SERVICES
12 1. CONSOLIDATED SUPPORT
13 SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 8,566,351 8,230,351 8,359,619 8,009,619 8,359,619 8,009,619 8,359,619 8,009,619
16 (431.00) (416.00) (415.00) (400.00) (415.00) (400.00) (415.00) (400.00)
17 UNCLASSIFIED POSITIONS 69,990 69,990 73,490 73,490 73,490 73,490 73,490 73,490
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICE 435,700 425,700 202,200 195,700 202,200 195,700 202,200 195,700
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 9,072,041 8,726,041 8,635,309 8,278,809 8,635,309 8,278,809 8,635,309 8,278,809
21 (432.00) (417.00) (416.00) (401.00) (416.00) (401.00) (416.00) (401.00)
22 OTHER OPERATING EXPENSES 7,976,657 4,850,807 7,391,078 5,322,845 7,391,078 5,322,845 7,391,078 5,322,845
________________________________________________________________________________________________
23 TOTAL CONSOLIDATED SUPPORT
24 SERVICES 17,048,698 13,576,848 16,026,387 13,601,654 16,026,387 13,601,654 16,026,387 13,601,654
25 (432.00) (417.00) (416.00) (401.00) (416.00) (401.00) (416.00) (401.00)
26 ================================================================================================
27 2. PUBLIC SAFETY DIVISION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,276,337 2,276,337 2,469,237 2,469,237 2,469,237 2,469,237 2,469,237 2,469,237
30 (89.00) (89.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00)
31 OTHER PERSONAL SERVICE 59,000 59,000 77,000 77,000 77,000 77,000 77,000 77,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,335,337 2,335,337 2,546,237 2,546,237 2,546,237 2,546,237 2,546,237 2,546,237
33 (89.00) (89.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00)
34 OTHER OPERATING EXPENSES 284,800 248,629 313,171 277,000 313,171 277,000 313,171 277,000
________________________________________________________________________________________________
35 TOTAL PUBLIC SAFETY DIVISION 2,620,137 2,583,966 2,859,408 2,823,237 2,859,408 2,823,237 2,859,408 2,823,237
36 (89.00) (89.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00)
37 ================================================================================================
38 TOTAL SUPPORT SERVICES 19,668,835 16,160,814 18,885,795 16,424,891 18,885,795 16,424,891 18,885,795 16,424,891
39 (521.00) (506.00) (521.00) (506.00) (521.00) (506.00) (521.00) (506.00)
40 ================================================================================================
SEC. 10-0008 SECTION 10 PAGE 0143
DEPARTMENT OF MENTAL HEALTH
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PROGRAM AND SERVICES 275,987,332 139,085,598 278,656,404 138,440,631 278,656,404 138,440,631 278,656,404 138,440,631
2 (6095.50) (3725.41) (6070.50) (3699.41) (6066.50) (3699.41) (6066.50) (3699.41)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 47,279,944 28,999,755 46,741,312 28,079,710 46,741,312 28,079,710 46,741,312 28,079,710
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 47,279,944 28,999,755 46,741,312 28,079,710 46,741,312 28,079,710 46,741,312 28,079,710
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 47,279,944 28,999,755 46,741,312 28,079,710 46,741,312 28,079,710 46,741,312 28,079,710
9 ================================================================================================
10 IV. NON-RECURRING
11 DRUG PILOT FOR SCHIZOPHRENIA 1,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 1,000,000
13 ================================================================================================
14 TOTAL NON-RECURRING 1,000,000
15 ================================================================================================
16 TOTAL DEPARTMENT OF MENTAL
17 HEALTH 335,827,455 177,890,008 338,284,688 177,563,788 338,284,688 177,563,788 338,284,688 177,563,788
18
19 TOTAL AUTHORIZED FTE POSITIONS (6328.46) (3952.37) (6332.46) (3952.37) (6328.46) (3952.37) (6328.46) (3952.37)
20 ================================================================================================