South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  10-0001                                              SECTION  10                                           PAGE 0158
                                                        DEPARTMENT OF MENTAL HEALTH
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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   COMMISSIONER/S                     144,654     144,654     144,654     144,654     144,654     144,654     144,654     144,654
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,016,513   9,431,748   3,170,297   3,090,297   3,170,297   3,090,297   3,170,297   3,090,297
   6                                     (267.00)    (256.00)    (267.00)    (256.00)    (267.00)    (256.00)    (267.00)    (256.00)
   7   UNCLASSIFIED POSITIONS             647,011     647,011     430,791     430,791     430,791     430,791     430,791     430,791
   8                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   9   OTHER PERSONAL SERVICES            449,748     171,515      60,889      38,776      60,889      38,776      60,889      38,776
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           11,257,926  10,394,928   3,806,631   3,704,518   3,806,631   3,704,518   3,806,631   3,704,518
  11                                     (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)
  12  OTHER OPERATING EXPENSES          4,312,364   1,085,416     702,423     516,086     702,423     516,086     702,423     516,086
  13                                 ================================================================================================
  14 TOTAL GENERAL ADMINISTRATION      15,570,290  11,480,344   4,509,054   4,220,604   4,509,054   4,220,604   4,509,054   4,220,604
  15                                     (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)    (276.00)    (265.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. COMMUNITY MENTAL HEALTH
  19      1. MENTAL HEALTH CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          56,769,847  24,595,408  59,307,737  27,023,543  58,931,088  26,646,894  58,786,411  26,502,217
  22                                    (2230.92)    (818.08)   (2230.92)    (818.08)   (2230.92)    (818.08)   (2230.92)    (818.08)
  23     UNCLASSIFIED POSITIONS         9,605,620   4,327,938   9,223,748   4,045,623   9,223,748   4,045,623   9,223,748   4,045,623
  24                                      (91.25)     (36.00)     (91.25)     (36.00)     (91.25)     (36.00)     (91.25)     (36.00)
  25     OTHER PERSONAL SERVICES        2,938,799     872,133   2,841,469     922,133   2,841,469     922,133   2,841,469     922,133
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         69,314,266  29,795,479  71,372,954  31,991,299  70,996,305  31,614,650  70,851,628  31,469,973
  27                                    (2322.17)    (854.08)   (2322.17)    (854.08)   (2322.17)    (854.08)   (2322.17)    (854.08)
  28    OTHER OPERATING EXPENSES       33,091,842   8,004,172  33,479,709   8,279,252  33,758,874   8,558,417  33,473,219   8,272,762
  29    SPECIAL ITEMS:
  30     HEALTHY SC 2000 FUND
  31      ALZHEIMER'S RESPITE N/R                                 450,000
  32      ALZHEIMER'S RESPITE                                     450,000
  33      COPE ALZHEIMER'S N/R                                    390,000
  34      COPE ALZHEIMER'S                                        390,000
  35     TOBACCO SETTLEMENT N/R
  36      ALZHEIMER'S RESPITE                                                                                     450,000
  37      COPE ALZHEIMER                                                                                          390,000
  38      CRISIS STABILIZATION                                                                                  2,800,000
  39      LOCAL CARE SERVICES                                                                                     700,000


SEC. 10-0002 SECTION 10 PAGE 0159 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 SPECIAL ITEMS 1,680,000 4,340,000 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 4,836,396 941,358 5,482,800 2,539,788 5,827,800 2,884,788 5,482,800 2,539,788 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 4,836,396 941,358 5,482,800 2,539,788 5,827,800 2,884,788 5,482,800 2,539,788 ________________________________________________________________________________________________ 5 TOTAL MENTAL HEALTH CENTERS 107,242,504 38,741,009 112,015,463 42,810,339 110,582,979 43,057,855 114,147,647 42,282,523 6 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08) 7 ================================================================================================ 8 2. PROJECTS & GRANTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,711,539 2,062,995 2,531,477 2,170,846 2,531,477 2,170,846 2,531,477 2,170,846 11 (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) 12 UNCLASSIFIED POSITIONS 203,437 203,437 203,437 203,437 203,437 203,437 203,437 203,437 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 171,451 83,552 143,564 88,215 143,564 88,215 143,564 88,215 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 3,086,427 2,349,984 2,878,478 2,462,498 2,878,478 2,462,498 2,878,478 2,462,498 16 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) 17 OTHER OPERATING EXPENSES 6,377,638 4,489,361 4,812,334 3,998,238 5,312,334 4,498,238 4,812,334 3,998,238 18 SPECIAL ITEMS: 19 GATEWAY HOUSE 96,700 96,700 150,000 150,000 150,200 150,200 150,000 150,000 20 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000 21 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000 22 S.C. SHARE 250,000 250,000 250,000 250,000 23 ALLIANCE FOR THE MENTALLY 24 ILL 10,000 10,000 10,000 10,000 25 TOBACCO SETTLEMENT N/R 26 DJJ LAWSUIT SUBCLASS 2,000,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 506,700 146,700 560,000 200,000 560,200 200,200 2,560,000 200,000 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 9,857,433 6,564,672 8,749,017 6,164,672 8,749,017 6,164,672 8,749,017 6,164,672 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 9,857,433 6,564,672 8,749,017 6,164,672 8,749,017 6,164,672 8,749,017 6,164,672 ________________________________________________________________________________________________ 31 TOTAL PROJECTS & GRANTS 19,828,198 13,550,717 16,999,829 12,825,408 17,500,029 13,325,608 18,999,829 12,825,408 32 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) 33 ================================================================================================ 34 TOTAL COMMUNITY MENTAL HEALTH 127,070,702 52,291,726 129,015,292 55,635,747 128,083,008 56,383,463 133,147,476 55,107,931 35 (2483.59) (999.50) (2483.59) (999.50) (2483.59) (999.50) (2483.59) (999.50) 36 ================================================================================================ 37 B. ACUTE PSYCHIATRIC 38 HOSPITALS


SEC. 10-0003 SECTION 10 PAGE 0160 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1. G.WERBER BRYAN 2 PSYCHIATRIC HOSP 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 12,429,692 10,688,717 12,726,982 11,006,007 12,726,982 11,006,007 12,845,396 11,124,421 5 (503.00) (438.00) (503.00) (438.00) (503.00) (438.00) (503.00) (438.00) 6 UNCLASSIFIED POSITIONS 2,041,863 2,041,863 2,190,632 1,891,863 2,190,632 1,891,863 2,190,632 1,891,863 7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 8 OTHER PERSONAL SERVICES 875,219 838,827 1,062,531 1,006,139 1,062,531 1,006,139 1,062,531 1,006,139 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 15,346,774 13,569,407 15,980,145 13,904,009 15,980,145 13,904,009 16,098,559 14,022,423 10 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) 11 OTHER OPERATING EXPENSES 3,348,154 1,360,371 3,603,154 1,435,371 3,603,154 1,435,371 3,603,154 1,435,371 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 125,000 125,000 289,023 289,023 289,023 289,023 289,023 289,023 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 125,000 125,000 289,023 289,023 289,023 289,023 289,023 289,023 ________________________________________________________________________________________________ 15 TOTAL BRYAN PSYCHIATRIC 16 HOSPITAL 18,819,928 15,054,778 19,872,322 15,628,403 19,872,322 15,628,403 19,990,736 15,746,817 17 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) 18 ================================================================================================ 19 2. PATRICK B. HARRIS 20 PSYCHIATRIC HOSP 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 8,718,693 8,568,693 8,863,852 8,713,852 8,863,852 8,713,852 8,926,614 8,776,614 23 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) 24 UNCLASSIFIED POSITIONS 1,166,177 1,161,177 960,000 955,000 960,000 955,000 960,000 955,000 25 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 26 OTHER PERSONAL SERVICES 855,450 848,450 855,450 848,450 855,450 848,450 855,450 848,450 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 10,740,320 10,578,320 10,679,302 10,517,302 10,679,302 10,517,302 10,742,064 10,580,064 28 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) 29 OTHER OPERATING EXPENSES 2,408,786 1,257,686 2,415,565 1,257,686 2,415,565 1,257,686 2,415,565 1,257,686 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 369,803 222,663 369,803 222,663 369,803 222,663 369,803 222,663 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 369,803 222,663 369,803 222,663 369,803 222,663 369,803 222,663 ________________________________________________________________________________________________ 33 TOTAL HARRIS PSYCHIATRIC 34 HOSPITAL 13,518,909 12,058,669 13,464,670 11,997,651 13,464,670 11,997,651 13,527,432 12,060,413 35 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) 36 ================================================================================================ 37 TOTAL ACUTE PSYCHIATRIC CARE 32,338,837 27,113,447 33,336,992 27,626,054 33,336,992 27,626,054 33,518,168 27,807,230 38 (909.00) (839.00) (909.00) (839.00) (909.00) (839.00) (909.00) (839.00) 39 ================================================================================================


SEC. 10-0004 SECTION 10 PAGE 0161 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 C. WILLIAM S. HALL 2 PSYCHIATRIC INST 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 12,520,754 8,369,823 12,341,093 9,002,634 12,341,093 9,002,634 12,450,714 9,112,255 5 (497.00) (306.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) 6 UNCLASSIFIED POSITIONS 4,277,361 2,169,825 2,742,756 1,135,220 2,742,756 1,135,220 2,742,756 1,135,220 7 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) 8 OTHER PERSONAL SERVICES 1,333,292 769,082 1,627,260 1,063,050 1,627,260 1,063,050 1,627,260 1,063,050 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 18,131,407 11,308,730 16,711,109 11,200,904 16,711,109 11,200,904 16,820,730 11,310,525 10 (536.35) (326.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 11 OTHER OPERATING EXPENSES 7,278,541 2,572,210 8,044,674 2,395,531 8,044,674 2,395,531 8,044,674 2,395,531 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 285,397 184,397 231,509 29,009 231,509 29,009 231,509 29,009 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 285,397 184,397 231,509 29,009 231,509 29,009 231,509 29,009 ________________________________________________________________________________________________ 15 TOTAL HALL PSYCHIATRIC 16 INSTITUTE 25,695,345 14,065,337 24,987,292 13,625,444 24,987,292 13,625,444 25,096,913 13,735,065 17 (536.35) (326.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) 18 ================================================================================================ 19 D. PSYCHIATRIC 20 REHABILITATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 15,438,943 10,496,843 14,935,229 10,102,629 14,935,229 10,102,629 15,117,013 10,284,413 23 (618.00) (417.00) (618.00) (417.00) (618.00) (417.00) (618.00) (417.00) 24 UNCLASSIFIED POSITIONS 1,219,924 184,991 1,089,046 54,113 1,089,046 54,113 1,089,046 54,113 25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 26 OTHER PERSONAL SERVICES 605,017 392,517 705,017 492,517 705,017 492,517 705,017 492,517 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 17,263,884 11,074,351 16,729,292 10,649,259 16,729,292 10,649,259 16,911,076 10,831,043 28 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) 29 OTHER OPERATING EXPENSES 6,361,739 7,031,139 7,031,139 7,031,139 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 243,103 293,103 293,103 293,103 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 243,103 293,103 293,103 293,103 ________________________________________________________________________________________________ 33 TOTAL PSYCHIATRIC 34 REHABILITATION 23,868,726 11,074,351 24,053,534 10,649,259 24,053,534 10,649,259 24,235,318 10,831,043 35 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) 36 ================================================================================================ 37 E. EARLE E. MORRIS, JR. 38 VILLAGE 39 PERSONAL SERVICE


SEC. 10-0005 SECTION 10 PAGE 0162 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CLASSIFIED POSITIONS 5,556,103 4,674,962 6,355,154 5,012,588 6,355,154 5,012,588 6,386,908 5,044,342 2 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) 3 UNCLASSIFIED POSITIONS 338,741 338,741 335,241 335,241 335,241 335,241 335,241 335,241 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 5 OTHER PERSONAL SERVICES 495,579 459,629 563,200 509,700 563,200 509,700 563,200 509,700 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,390,423 5,473,332 7,253,595 5,857,529 7,253,595 5,857,529 7,285,349 5,889,283 7 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 8 OTHER OPERATING EXPENSES 1,452,928 691,317 1,550,932 582,705 1,550,932 582,705 1,550,932 582,705 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 79,039 69,039 84,800 73,000 84,800 73,000 84,800 73,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 79,039 69,039 84,800 73,000 84,800 73,000 84,800 73,000 ________________________________________________________________________________________________ 12 TOTAL MORRIS VILLAGE 7,922,390 6,233,688 8,889,327 6,513,234 8,889,327 6,513,234 8,921,081 6,544,988 13 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) 14 ================================================================================================ 15 F. JAMES F. BYRNES CNTR 16 GERIATRIC MED 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 3,332,587 3,237,175 2,526,956 2,526,956 2,526,956 2,526,956 2,543,755 2,543,755 19 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 20 UNCLASSIFIED POSITIONS 241,168 241,168 109,000 90,000 109,000 90,000 109,000 90,000 21 OTHER PERSONAL SERVICES 370,955 351,955 440,655 440,655 440,655 440,655 440,655 440,655 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,944,710 3,830,298 3,076,611 3,057,611 3,076,611 3,057,611 3,093,410 3,074,410 23 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 24 OTHER OPERATING EXPENSES 2,650,652 2,070,661 1,836,205 1,620,661 1,836,205 1,620,661 1,836,205 1,620,661 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 1,076,216 660,196 546,216 310,196 546,216 310,196 546,216 310,196 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1,076,216 660,196 546,216 310,196 546,216 310,196 546,216 310,196 ________________________________________________________________________________________________ 28 TOTAL BYRNES CENTER FOR 29 GERIATRIC MEDICINE 7,671,578 6,561,155 5,459,032 4,988,468 5,459,032 4,988,468 5,475,831 5,005,267 30 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 31 ================================================================================================ 32 G. TUCKER/DOWDY-GARDNER 33 NURSING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 14,670,723 7,324,362 15,228,310 7,482,310 15,228,310 7,482,310 15,420,367 7,674,367 36 (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) 37 UNCLASSIFIED POSITIONS 357,110 146,110 223,000 179,000 223,000 179,000 223,000 179,000 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 OTHER PERSONAL SERVICES 1,412,300 393,500 1,378,482 360,610 1,378,482 360,610 1,378,482 360,610


SEC. 10-0006 SECTION 10 PAGE 0163 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 16,440,133 7,863,972 16,829,792 8,021,920 16,829,792 8,021,920 17,021,849 8,213,977 2 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 3 OTHER OPERATING EXPENSES 8,137,164 7,951,784 155,388 7,951,784 155,388 7,951,784 155,388 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 72,500 72,500 72,500 72,500 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500 72,500 ________________________________________________________________________________________________ 7 TOTAL TUCKER/DOWDY-GARDNER 8 NURSING 24,649,797 7,863,972 24,854,076 8,177,308 24,854,076 8,177,308 25,046,133 8,369,365 9 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) 10 ================================================================================================ 11 H. CAMPBELL VETERANS HOME 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 67,245 67,245 67,245 67,245 14 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 67,245 67,245 67,245 67,245 16 (1.00) (1.00) (1.00) (1.00) 17 OTHER OPERATING EXPENSES 655,155 343,655 989,144 343,655 989,144 343,655 989,144 343,655 18 CASE SERVICES 500 500 500 500 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 500 500 500 500 20 SPECIAL ITEM: 21 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 ________________________________________________________________________________________________ 22 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 ________________________________________________________________________________________________ 23 TOTAL CAMPBELL VETERANS HOME 8,059,432 3,380,187 8,393,421 3,380,187 8,393,421 3,380,187 8,393,421 3,380,187 24 (1.00) (1.00) (1.00) (1.00) 25 ================================================================================================ 26 I. ICF/MR (CRAFTS-FARROW) 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,297,883 792,391 2,324,861 808,869 2,324,861 808,869 2,349,226 833,234 29 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 30 OTHER PERSONAL SERVICES 281,634 80,301 380,634 80,301 380,634 80,301 380,634 80,301 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,579,517 872,692 2,705,495 889,170 2,705,495 889,170 2,729,860 913,535 32 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 33 OTHER OPERATING EXPENSES 719,539 734,178 734,178 734,178 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 37 TOTAL ICF/MR (CRAFTS-FARROW) 3,303,056 872,692 3,443,673 889,170 3,443,673 889,170 3,468,038 913,535 38 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) 39 ================================================================================================


SEC. 10-0007 SECTION 10 PAGE 0164 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 J. SUPPORT SERVICES 2 1. CONSOLIDATED SUPPORT 3 SERVICES 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 7,399,026 7,059,241 13,420,882 12,594,474 13,420,882 12,594,474 13,420,882 12,594,474 6 (348.00) (337.00) (348.00) (337.00) (348.00) (337.00) (348.00) (337.00) 7 UNCLASSIFIED POSITIONS 102,904 102,904 369,619 369,619 369,619 369,619 369,619 369,619 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 469,652 452,937 672,699 393,364 672,699 393,364 672,699 393,364 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 7,971,582 7,615,082 14,463,200 13,357,457 14,463,200 13,357,457 14,463,200 13,357,457 11 (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) 12 OTHER OPERATING EXPENSES 7,509,519 5,441,286 13,718,731 6,947,123 13,718,731 6,947,123 13,718,731 6,947,123 ________________________________________________________________________________________________ 13 TOTAL CONSOLIDATED SUPPORT 14 SERVICES 15,481,101 13,056,368 28,181,931 20,304,580 28,181,931 20,304,580 28,181,931 20,304,580 15 (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) (350.00) (339.00) 16 ================================================================================================ 17 2. PUBLIC SAFETY DIVISION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,872,184 2,872,184 2,789,228 2,789,228 2,789,228 2,789,228 2,789,228 2,789,228 20 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 21 OTHER PERSONAL SERVICES 78,000 78,000 89,530 89,530 89,530 89,530 89,530 89,530 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,950,184 2,950,184 2,878,758 2,878,758 2,878,758 2,878,758 2,878,758 2,878,758 23 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 24 OTHER OPERATING EXPENSES 308,441 217,000 241,695 150,254 241,695 150,254 241,695 150,254 ________________________________________________________________________________________________ 25 TOTAL PUBLIC SAFETY DIVISION 3,258,625 3,167,184 3,120,453 3,029,012 3,120,453 3,029,012 3,120,453 3,029,012 26 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) 27 ================================================================================================ 28 TOTAL SUPPORT SERVICES 18,739,726 16,223,552 31,302,384 23,333,592 31,302,384 23,333,592 31,302,384 23,333,592 29 (458.00) (447.00) (458.00) (447.00) (458.00) (447.00) (458.00) (447.00) 30 ================================================================================================ 31 K. SEXUAL PREDATOR TREATMENT 32 PROGRAM 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 26,699 26,699 26,699 26,699 26,699 26,699 27,882 27,882 35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 36 NEW POSITIONS: 37 NURSE 38 (9.00) 39 LICENSED PRACTICAL NURSE 40 (5.00)


SEC. 10-0008 SECTION 10 PAGE 0165 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 SOCIAL WORKER 2 (2.00) 3 MENTAL HEALTH COUNSELOR 4 (2.00) 5 PUBLIC SAFETY OFFICERS 6 (4.00) 7 CLINICAL SECURITY ASSISTANT 8 (8.00) 9 UNCLASSIFIED POSITIONS 67,650 67,650 67,650 67,650 67,650 67,650 67,650 67,650 10 OTHER PERSONAL SERVICES 151 151 151 151 151 151 151 151 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 94,500 94,500 94,500 94,500 94,500 94,500 95,683 95,683 12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (35.00) (5.00) 13 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 14 SPECIAL ITEMS: 15 TOBACCO SETTLEMENT N/R 16 SEXUAL PREDATOR PROGRAM 1,375,336 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,375,336 ________________________________________________________________________________________________ 18 TOTAL SEXUAL PREDATOR 19 TREATMENT PROGRAM 114,500 114,500 114,500 114,500 114,500 114,500 1,491,019 115,683 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (35.00) (5.00) 21 ================================================================================================ 22 TOTAL PROGRAM AND SERVICES 279,434,089 145,794,607 293,849,523 154,932,963 292,917,239 155,680,679 300,095,782 155,143,886 23 (6089.46) (3724.37) (6077.46) (3712.37) (6077.46) (3712.37) (6107.46) (3712.37) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 EMPLOYER CONTRIBUTIONS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123 47,275,456 29,905,716 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123 47,275,456 29,905,716 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123 47,275,456 29,905,716 30 ================================================================================================ 31 IV. NON-RECURRING 32 MEDICATIONS RESEARCH PROJECT 33 CRISIS STABILIZATION 2,800,000 2,800,000 34 LOCAL CARE CASE MANAGEMENT - 35 HOUSING 700,000 700,000 36 NURSING PROGRAM 1,450,000 1,450,000 37 FAMILY ASSSISTANCE FOR ELDERLY 390,000 390,000 38 CMHC - ALZHEIMERS FAMILY 39 RESPITE & DIAGNOST 450,000 450,000


SEC. 10-0009 SECTION 10 PAGE 0166 DEPARTMENT OF MENTAL HEALTH ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 SEXUAL PREDATOR EVALUATION & 2 TREATMENT 4,017,161 4,017,161 3 JUVENILE JUSTICE LAWSUIT - 4 MEDICAID MATCH 2,000,000 2,000,000 5 VETERAN'S NURSING HOME 3,500,000 3,500,000 6 GATEWAY HOUSE 53,300 53,300 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 15,360,461 15,360,461 8 ================================================================================================ 9 TOTAL NON-RECURRING 15,360,461 15,360,461 10 ================================================================================================ 11 DEPARTMENT OF MENTAL HEALTH 12 TOTAL RECURRING BASE 341,907,700 186,866,906 345,644,956 189,070,206 344,605,156 189,710,406 351,880,292 189,270,206 13 14 TOTAL FUNDS AVAILABLE 357,268,161 202,227,367 345,644,956 189,070,206 344,605,156 189,710,406 351,880,292 189,270,206 15 TOTAL AUTHORIZED FTE POSITIONS (6365.46) (3989.37) (6353.46) (3977.37) (6353.46) (3977.37) (6383.46) (3977.37) 16 ================================================================================================


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