General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 10-0002 SECTION 10 PAGE 0155
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2. PROJECTS & GRANTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,711,539 2,062,995 2,531,477 2,170,846 2,531,477 2,170,846
4 (160.42) (144.42) (160.42) (144.42) (160.42) (144.42)
5 UNCLASSIFIED POSITIONS 203,437 203,437 203,437 203,437 203,437 203,437
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 171,451 83,552 143,564 88,215 143,564 88,215
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,086,427 2,349,984 2,878,478 2,462,498 2,878,478 2,462,498
9 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42)
10 OTHER OPERATING EXPENSES 6,377,638 4,489,361 4,812,334 3,998,238 4,812,334 3,998,238
11 SPECIAL ITEMS:
12 GATEWAY HOUSE 96,700 96,700 150,000 150,000 150,200 150,200
13 PALMETTO PATHWAYS 50,000 50,000 50,000
14 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000
15 S.C. SHARE 250,000 250,000 250,000
16 ALLIANCE FOR THE MENTALLY
17 ILL 10,000 10,000 10,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 506,700 146,700 560,000 200,000 560,200 200,200
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 9,857,433 6,564,672 8,749,017 6,164,672 8,749,017 6,164,672
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 9,857,433 6,564,672 8,749,017 6,164,672 8,749,017 6,164,672
________________________________________________________________________________________________
22 TOTAL PROJECTS & GRANTS 19,828,198 13,550,717 16,999,829 12,825,408 17,000,029 12,825,608
23 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42)
24 ================================================================================================
25 TOTAL COMMUNITY MENTAL HEALTH 127,070,702 52,291,726 129,015,292 55,635,747 127,583,008 55,883,463
26 (2483.59) (999.50) (2483.59) (999.50) (2483.59) (999.50)
27 ================================================================================================
28 B. ACUTE PSYCHIATRIC
29 HOSPITALS
30 1. G.WERBER BRYAN
31 PSYCHIATRIC HOSP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 12,429,692 10,688,717 12,726,982 11,006,007 12,726,982 11,006,007
34 (503.00) (438.00) (503.00) (438.00) (503.00) (438.00)
35 UNCLASSIFIED POSITIONS 2,041,863 2,041,863 2,190,632 1,891,863 2,190,632 1,891,863
36 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
37 OTHER PERSONAL SERVICES 875,219 838,827 1,062,531 1,006,139 1,062,531 1,006,139
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 15,346,774 13,569,407 15,980,145 13,904,009 15,980,145 13,904,009
39 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00)
SEC. 10-0003 SECTION 10 PAGE 0156
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 3,348,154 1,360,371 3,603,154 1,435,371 3,603,154 1,435,371
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 125,000 125,000 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 125,000 125,000 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
5 TOTAL BRYAN PSYCHIATRIC
6 HOSPITAL 18,819,928 15,054,778 19,872,322 15,628,403 19,872,322 15,628,403
7 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00)
8 ================================================================================================
9 2. PATRICK B. HARRIS
10 PSYCHIATRIC HOSP
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 8,718,693 8,568,693 8,863,852 8,713,852 8,863,852 8,713,852
13 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00)
14 UNCLASSIFIED POSITIONS 1,166,177 1,161,177 960,000 955,000 960,000 955,000
15 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
16 OTHER PERSONAL SERVICES 855,450 848,450 855,450 848,450 855,450 848,450
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 10,740,320 10,578,320 10,679,302 10,517,302 10,679,302 10,517,302
18 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00)
19 OTHER OPERATING EXPENSES 2,408,786 1,257,686 2,415,565 1,257,686 2,415,565 1,257,686
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 369,803 222,663 369,803 222,663 369,803 222,663
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 369,803 222,663 369,803 222,663 369,803 222,663
________________________________________________________________________________________________
23 TOTAL HARRIS PSYCHIATRIC
24 HOSPITAL 13,518,909 12,058,669 13,464,670 11,997,651 13,464,670 11,997,651
25 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00)
26 ================================================================================================
27 TOTAL ACUTE PSYCHIATRIC CARE 32,338,837 27,113,447 33,336,992 27,626,054 33,336,992 27,626,054
28 (909.00) (839.00) (909.00) (839.00) (909.00) (839.00)
29 ================================================================================================
30 C. WILLIAM S. HALL
31 PSYCHIATRIC INST
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 12,520,754 8,369,823 12,341,093 9,002,634 12,341,093 9,002,634
34 (497.00) (306.00) (485.00) (294.00) (485.00) (294.00)
35 UNCLASSIFIED POSITIONS 4,277,361 2,169,825 2,742,756 1,135,220 2,742,756 1,135,220
36 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35)
37 OTHER PERSONAL SERVICES 1,333,292 769,082 1,627,260 1,063,050 1,627,260 1,063,050
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 18,131,407 11,308,730 16,711,109 11,200,904 16,711,109 11,200,904
39 (536.35) (326.35) (524.35) (314.35) (524.35) (314.35)
SEC. 10-0004 SECTION 10 PAGE 0157
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 7,278,541 2,572,210 8,044,674 2,395,531 8,044,674 2,395,531
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 285,397 184,397 231,509 29,009 231,509 29,009
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 285,397 184,397 231,509 29,009 231,509 29,009
________________________________________________________________________________________________
5 TOTAL HALL PSYCHIATRIC
6 INSTITUTE 25,695,345 14,065,337 24,987,292 13,625,444 24,987,292 13,625,444
7 (536.35) (326.35) (524.35) (314.35) (524.35) (314.35)
8 ================================================================================================
9 D. PSYCHIATRIC
10 REHABILITATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 15,438,943 10,496,843 14,935,229 10,102,629 14,935,229 10,102,629
13 (618.00) (417.00) (618.00) (417.00) (618.00) (417.00)
14 UNCLASSIFIED POSITIONS 1,219,924 184,991 1,089,046 54,113 1,089,046 54,113
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 OTHER PERSONAL SERVICES 605,017 392,517 705,017 492,517 705,017 492,517
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 17,263,884 11,074,351 16,729,292 10,649,259 16,729,292 10,649,259
18 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00)
19 OTHER OPERATING EXPENSES 6,361,739 7,031,139 7,031,139
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 243,103 293,103 293,103
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 243,103 293,103 293,103
________________________________________________________________________________________________
23 TOTAL PSYCHIATRIC
24 REHABILITATION 23,868,726 11,074,351 24,053,534 10,649,259 24,053,534 10,649,259
25 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00)
26 ================================================================================================
27 E. EARLE E. MORRIS, JR.
28 VILLAGE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 5,556,103 4,674,962 6,355,154 5,012,588 6,355,154 5,012,588
31 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52)
32 UNCLASSIFIED POSITIONS 338,741 338,741 335,241 335,241 335,241 335,241
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICES 495,579 459,629 563,200 509,700 563,200 509,700
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 6,390,423 5,473,332 7,253,595 5,857,529 7,253,595 5,857,529
36 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
37 OTHER OPERATING EXPENSES 1,452,928 691,317 1,550,932 582,705 1,550,932 582,705
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 79,039 69,039 84,800 73,000 84,800 73,000
SEC. 10-0005 SECTION 10 PAGE 0158
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SRVC/PUB ASST 79,039 69,039 84,800 73,000 84,800 73,000
________________________________________________________________________________________________
2 TOTAL MORRIS VILLAGE 7,922,390 6,233,688 8,889,327 6,513,234 8,889,327 6,513,234
3 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
4 ================================================================================================
5 F. JAMES F. BYRNES CNTR
6 GERIATRIC MED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 3,332,587 3,237,175 2,526,956 2,526,956 2,526,956 2,526,956
9 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
10 UNCLASSIFIED POSITIONS 241,168 241,168 109,000 90,000 109,000 90,000
11 OTHER PERSONAL SERVICES 370,955 351,955 440,655 440,655 440,655 440,655
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,944,710 3,830,298 3,076,611 3,057,611 3,076,611 3,057,611
13 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
14 OTHER OPERATING EXPENSES 2,650,652 2,070,661 1,836,205 1,620,661 1,836,205 1,620,661
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 1,076,216 660,196 546,216 310,196 546,216 310,196
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,076,216 660,196 546,216 310,196 546,216 310,196
________________________________________________________________________________________________
18 TOTAL BYRNES CENTER FOR
19 GERIATRIC MEDICINE 7,671,578 6,561,155 5,459,032 4,988,468 5,459,032 4,988,468
20 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
21 ================================================================================================
22 G. TUCKER/DOWDY-GARDNER
23 NURSING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 14,670,723 7,324,362 15,228,310 7,482,310 15,228,310 7,482,310
26 (633.00) (337.00) (633.00) (337.00) (633.00) (337.00)
27 UNCLASSIFIED POSITIONS 357,110 146,110 223,000 179,000 223,000 179,000
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICES 1,412,300 393,500 1,378,482 360,610 1,378,482 360,610
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 16,440,133 7,863,972 16,829,792 8,021,920 16,829,792 8,021,920
31 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
32 OTHER OPERATING EXPENSES 8,137,164 7,951,784 155,388 7,951,784 155,388
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 72,500 72,500 72,500
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500
________________________________________________________________________________________________
36 TOTAL TUCKER/DOWDY-GARDNER
37 NURSING 24,649,797 7,863,972 24,854,076 8,177,308 24,854,076 8,177,308
38 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
39 ================================================================================================
SEC. 10-0006 SECTION 10 PAGE 0159
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 H. CAMPBELL VETERANS HOME
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 67,245 67,245 67,245
4 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 67,245 67,245 67,245
6 (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 655,155 343,655 989,144 343,655 989,144 343,655
8 CASE SERVICES 500 500 500
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 500 500 500
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
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 7,336,532 3,036,532 7,336,532 3,036,532 7,336,532 3,036,532
________________________________________________________________________________________________
13 TOTAL CAMPBELL VETERANS HOME 8,059,432 3,380,187 8,393,421 3,380,187 8,393,421 3,380,187
14 (1.00) (1.00) (1.00)
15 ================================================================================================
16 I. ICF/MR (CRAFTS-FARROW)
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,297,883 792,391 2,324,861 808,869 2,324,861 808,869
19 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
20 OTHER PERSONAL SERVICES 281,634 80,301 380,634 80,301 380,634 80,301
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,579,517 872,692 2,705,495 889,170 2,705,495 889,170
22 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
23 OTHER OPERATING EXPENSES 719,539 734,178 734,178
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 4,000 4,000 4,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000
________________________________________________________________________________________________
27 TOTAL ICF/MR (CRAFTS-FARROW) 3,303,056 872,692 3,443,673 889,170 3,443,673 889,170
28 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
29 ================================================================================================
30 J. SUPPORT SERVICES
31 1. CONSOLIDATED SUPPORT
32 SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 7,399,026 7,059,241 13,420,882 12,594,474 13,420,882 12,594,474
35 (348.00) (337.00) (348.00) (337.00) (348.00) (337.00)
36 UNCLASSIFIED POSITIONS 102,904 102,904 369,619 369,619 369,619 369,619
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 469,652 452,937 672,699 393,364 672,699 393,364
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 7,971,582 7,615,082 14,463,200 13,357,457 14,463,200 13,357,457
40 (350.00) (339.00) (350.00) (339.00) (350.00) (339.00)
SEC. 10-0007 SECTION 10 PAGE 0160
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 7,509,519 5,441,286 13,718,731 6,947,123 13,718,731 6,947,123
________________________________________________________________________________________________
2 TOTAL CONSOLIDATED SUPPORT
3 SERVICES 15,481,101 13,056,368 28,181,931 20,304,580 28,181,931 20,304,580
4 (350.00) (339.00) (350.00) (339.00) (350.00) (339.00)
5 ================================================================================================
6 2. PUBLIC SAFETY DIVISION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,872,184 2,872,184 2,789,228 2,789,228 2,789,228 2,789,228
9 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
10 OTHER PERSONAL SERVICES 78,000 78,000 89,530 89,530 89,530 89,530
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,950,184 2,950,184 2,878,758 2,878,758 2,878,758 2,878,758
12 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
13 OTHER OPERATING EXPENSES 308,441 217,000 241,695 150,254 241,695 150,254
________________________________________________________________________________________________
14 TOTAL PUBLIC SAFETY DIVISION 3,258,625 3,167,184 3,120,453 3,029,012 3,120,453 3,029,012
15 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
16 ================================================================================================
17 TOTAL SUPPORT SERVICES 18,739,726 16,223,552 31,302,384 23,333,592 31,302,384 23,333,592
18 (458.00) (447.00) (458.00) (447.00) (458.00) (447.00)
19 ================================================================================================
20 K. SEXUAL PREDATOR TREATMENT
21 PROGRAM
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 26,699 26,699 26,699 26,699 26,699 26,699
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
25 UNCLASSIFIED POSITIONS 67,650 67,650 67,650 67,650 67,650 67,650
26 OTHER PERSONAL SERVICES 151 151 151 151 151 151
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 94,500 94,500 94,500 94,500 94,500 94,500
28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
30 TOTAL SEXUAL PREDATOR
31 TREATMENT PROGRAM 114,500 114,500 114,500 114,500 114,500 114,500
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 EMPLOYER CONTRIBUTIONS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 46,903,321 29,591,955 47,286,379 29,916,639 47,178,863 29,809,123
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 326,337,410 175,386,562 341,135,902 184,849,602 339,596,102 184,989,802
39 (6089.46) (3724.37) (6077.46) (3712.37) (6077.46) (3712.37)
40 ================================================================================================
SEC. 10-0008 SECTION 10 PAGE 0161
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 IV. NON-RECURRING
2 MEDICATIONS RESEARCH PROJECT
3 CRISIS STABILIZATION 2,800,000 2,800,000
4 LOCAL CARE CASE MANAGEMENT -
5 HOUSING 700,000 700,000
6 NURSING PROGRAM 1,450,000 1,450,000
7 FAMILY ASSSISTANCE FOR ELDERLY 390,000 390,000
8 CMHC - ALZHEIMERS FAMILY
9 RESPITE & DIAGNOST 450,000 450,000
10 SEXUAL PREDATOR EVALUATION &
11 TREATMENT 4,017,161 4,017,161
12 JUVENILE JUSTICE LAWSUIT -
13 MEDICAID MATCH 2,000,000 2,000,000
14 VETERAN'S NURSING HOME 3,500,000 3,500,000
15 GATEWAY HOUSE 53,300 53,300
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 15,360,461 15,360,461
17 ================================================================================================
18 TOTAL NON-RECURRING 15,360,461 15,360,461
19 ================================================================================================
20 DEPARTMENT OF MENTAL HEALTH
21 TOTAL RECURRING BASE 341,907,700 186,866,906 345,644,956 189,070,206 344,105,156 189,210,406
22
23 TOTAL FUNDS AVAILABLE 357,268,161 202,227,367 345,644,956 189,070,206 344,105,156 189,210,406
24 TOTAL AUTHORIZED FTE POSITIONS (6365.46) (3989.37) (6353.46) (3977.37) (6353.46) (3977.37)
25 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0154
DEPARTMENT OF MENTAL HEALTH
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,257,926 10,394,928 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)
12 OTHER OPERATING EXPENSES 4,312,364 1,085,416 702,423 516,086 702,423 516,086
13 ================================================================================================
14 TOTAL GENERAL ADMINISTRATION 15,570,290 11,480,344 4,509,054 4,220,604 4,509,054 4,220,604
15 (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
22 (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
24 (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
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 69,314,266 29,795,479 71,372,954 31,991,299 70,996,305 31,614,650
27 (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
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 TOTAL SPECIAL ITEMS 1,680,000
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 4,836,396 941,358 5,482,800 2,539,788 5,827,800 2,884,788
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 4,836,396 941,358 5,482,800 2,539,788 5,827,800 2,884,788
________________________________________________________________________________________________
39 TOTAL MENTAL HEALTH CENTERS 107,242,504 38,741,009 112,015,463 42,810,339 110,582,979 43,057,855
40 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (854.08)
41 ================================================================================================
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Friday, June 26, 2009 at 9:55 A.M.