General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 10-0002 SECTION 10 PAGE 0132
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CASE SRVC/PUB ASST 5,482,800 2,539,788 8,318,877 3,549,638 8,218,877 3,549,638 8,188,877 3,549,638
________________________________________________________________________________________________
2 TOTAL MENTAL HEALTH CENTERS 115,555,154 43,690,030 134,957,370 47,994,170 134,036,512 47,423,312 134,028,033 47,444,833
3 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (794.08) (2322.17) (794.08)
4 ================================================================================================
5 2. PROJECTS & GRANTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,581,150 2,220,519 2,649,494 2,182,299 2,649,494 2,182,299 2,649,494 2,182,299
8 (160.42) (144.42) (160.42) (144.42) (160.42) (144.42) (160.42) (144.42)
9 UNCLASSIFIED POSITIONS 203,437 203,437 192,285 192,285 192,285 192,285 192,285 192,285
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 143,564 88,215 143,564 88,215 143,564 88,215 143,564 88,215
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,928,151 2,512,171 2,985,343 2,462,799 2,985,343 2,462,799 2,985,343 2,462,799
13 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42)
14 OTHER OPERATING EXPENSES 4,812,334 4,498,238 5,973,598 4,747,340 5,973,598 4,747,340 5,973,598 4,747,340
15 SPECIAL ITEMS:
16 GATEWAY HOUSE 150,200 150,200 150,200 150,200 150,200 150,200 150,200 150,200
17 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000
18 NEW DAY CLUBHOUSE 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000
19 S.C. SHARE 250,000 250,000 250,000 250,000
20 ALLIANCE FOR THE MENTALLY
21 ILL 10,000 50,000 50,000 50,000
22 TOBACCO SETTLEMENT
23 SPECIAL ITEMS:
24 DJJ LAWSUIT SUBCLASS 2,000,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 2,560,200 200,200 600,200 200,200 600,200 200,200 600,200 200,200
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 8,749,017 6,164,672 10,511,693 7,917,348 10,511,693 7,917,348 10,541,693 7,917,348
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,749,017 6,164,672 10,511,693 7,917,348 10,511,693 7,917,348 10,541,693 7,917,348
________________________________________________________________________________________________
29 TOTAL PROJECTS & GRANTS 19,049,702 13,375,281 20,070,834 15,327,687 20,070,834 15,327,687 20,100,834 15,327,687
30 (161.42) (145.42) (161.42) (145.42) (161.42) (145.42) (161.42) (145.42)
31 ================================================================================================
32 TOTAL COMMUNITY MENTAL HEALTH 134,604,856 57,065,311 155,028,204 63,321,857 154,107,346 62,750,999 154,128,867 62,772,520
33 (2483.59) (999.50) (2483.59) (999.50) (2483.59) (939.50) (2483.59) (939.50)
34 ================================================================================================
35 B. ACUTE PSYCHIATRIC
36 HOSPITALS
37 1. G.WERBER BRYAN
38 PSYCHIATRIC HOSP
39 PERSONAL SERVICE
SEC. 10-0003 SECTION 10 PAGE 0133
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 13,110,290 11,389,315 12,534,209 11,211,453 12,415,795 11,093,039 12,534,209 11,211,453
2 (503.00) (438.00) (503.00) (438.00) (503.00) (438.00) (503.00) (438.00)
3 UNCLASSIFIED POSITIONS 2,190,632 1,891,863 1,942,863 1,942,863 1,942,863 1,942,863 1,942,863 1,942,863
4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
5 OTHER PERSONAL SERVICES 1,062,531 1,006,139 1,062,531 1,006,139 1,062,531 1,006,139 1,062,531 1,006,139
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 16,363,453 14,287,317 15,539,603 14,160,455 15,421,189 14,042,041 15,539,603 14,160,455
7 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00)
8 OTHER OPERATING EXPENSES 3,603,154 1,435,371 3,697,367 1,562,371 3,697,367 1,562,371 3,697,367 1,562,371
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 289,023 289,023 289,023 289,023 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 289,023 289,023 289,023 289,023 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
12 TOTAL BRYAN PSYCHIATRIC
13 HOSPITAL 20,255,630 16,011,711 19,525,993 16,011,849 19,407,579 15,893,435 19,525,993 16,011,849
14 (523.00) (458.00) (523.00) (458.00) (523.00) (458.00) (523.00) (458.00)
15 ================================================================================================
16 2. PATRICK B. HARRIS
17 PSYCHIATRIC HOSP
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,105,526 8,955,526 8,886,272 8,886,272 8,823,510 8,823,510 8,886,272 8,886,272
20 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00) (371.00) (366.00)
21 UNCLASSIFIED POSITIONS 960,000 955,000 900,878 900,878 900,878 900,878 900,878 900,878
22 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
23 OTHER PERSONAL SERVICES 855,450 848,450 848,450 848,450 848,450 848,450 848,450 848,450
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 10,920,976 10,758,976 10,635,600 10,635,600 10,572,838 10,572,838 10,635,600 10,635,600
25 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00)
26 OTHER OPERATING EXPENSES 2,415,565 1,257,686 2,973,416 1,257,686 2,973,416 1,257,686 2,973,416 1,257,686
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 369,803 222,663 375,003 222,663 375,003 222,663 375,003 222,663
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 369,803 222,663 375,003 222,663 375,003 222,663 375,003 222,663
________________________________________________________________________________________________
30 TOTAL HARRIS PSYCHIATRIC
31 HOSPITAL 13,706,344 12,239,325 13,984,019 12,115,949 13,921,257 12,053,187 13,984,019 12,115,949
32 (386.00) (381.00) (386.00) (381.00) (386.00) (381.00) (386.00) (381.00)
33 ================================================================================================
34 TOTAL ACUTE PSYCHIATRIC CARE 33,961,974 28,251,036 33,510,012 28,127,798 33,328,836 27,946,622 33,510,012 28,127,798
35 (909.00) (839.00) (909.00) (839.00) (909.00) (839.00) (909.00) (839.00)
36 ================================================================================================
37 C. WILLIAM S. HALL
38 PSYCHIATRIC INST
39 PERSONAL SERVICE
SEC. 10-0004 SECTION 10 PAGE 0134
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 12,753,856 9,415,397 13,512,175 9,191,910 13,402,554 9,082,289 13,512,175 9,191,910
2 (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00)
3 UNCLASSIFIED POSITIONS 2,742,756 1,135,220 3,908,972 1,580,196 3,908,972 1,580,196 3,908,972 1,580,196
4 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35)
5 OTHER PERSONAL SERVICES 1,627,260 1,063,050 1,589,735 1,063,050 1,589,735 1,063,050 1,589,735 1,063,050
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 17,123,872 11,613,667 19,010,882 11,835,156 18,901,261 11,725,535 19,010,882 11,835,156
7 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
8 OTHER OPERATING EXPENSES 8,044,674 2,395,531 9,002,377 2,395,531 9,002,377 2,395,531 9,002,377 2,395,531
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 231,509 29,009 237,509 29,009 237,509 29,009 237,509 29,009
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 231,509 29,009 237,509 29,009 237,509 29,009 237,509 29,009
________________________________________________________________________________________________
12 TOTAL HALL PSYCHIATRIC
13 INSTITUTE 25,400,055 14,038,207 28,250,768 14,259,696 28,141,147 14,150,075 28,250,768 14,259,696
14 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
15 ================================================================================================
16 D. PSYCHIATRIC
17 REHABILITATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 15,429,594 10,596,994 13,496,578 10,678,778 13,314,794 10,496,994 13,496,578 10,678,778
20 (618.00) (417.00) (618.00) (417.00) (618.00) (417.00) (618.00) (417.00)
21 UNCLASSIFIED POSITIONS 1,089,046 54,113 1,089,046 54,113 1,089,046 54,113 1,089,046 54,113
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER PERSONAL SERVICES 705,017 492,517 682,746 492,517 682,746 492,517 682,746 492,517
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 17,223,657 11,143,624 15,268,370 11,225,408 15,086,586 11,043,624 15,268,370 11,225,408
25 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00)
26 OTHER OPERATING EXPENSES 7,031,139 6,718,937 6,718,937 6,718,937
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 293,103 243,103 243,103 243,103
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 293,103 243,103 243,103 243,103
________________________________________________________________________________________________
30 TOTAL PSYCHIATRIC
31 REHABILITATION 24,547,899 11,143,624 22,230,410 11,225,408 22,048,626 11,043,624 22,230,410 11,225,408
32 (628.00) (427.00) (628.00) (427.00) (628.00) (427.00) (628.00) (427.00)
33 ================================================================================================
34 E. EARLE E. MORRIS, JR.
35 VILLAGE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,509,078 5,166,512 6,244,617 5,241,629 6,212,863 5,209,875 6,244,617 5,241,629
38 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52) (195.52) (166.52)
39 UNCLASSIFIED POSITIONS 335,241 335,241 355,241 355,241 355,241 355,241 355,241 355,241
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 10-0005 SECTION 10 PAGE 0135
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SERVICES 563,200 509,700 533,700 516,200 533,700 516,200 533,700 516,200
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,407,519 6,011,453 7,133,558 6,113,070 7,101,804 6,081,316 7,133,558 6,113,070
3 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
4 OTHER OPERATING EXPENSES 1,550,932 582,705 1,595,852 633,625 1,595,852 633,625 1,595,852 633,625
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 84,800 73,000 149,000 75,000 149,000 75,000 149,000 75,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 84,800 73,000 149,000 75,000 149,000 75,000 149,000 75,000
________________________________________________________________________________________________
8 TOTAL MORRIS VILLAGE 9,043,251 6,667,158 8,878,410 6,821,695 8,846,656 6,789,941 8,878,410 6,821,695
9 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
10 ================================================================================================
11 F. JAMES F. BYRNES CNTR
12 GERIATRIC MED
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,591,645 2,591,645 2,530,817 2,530,817 2,514,018 2,514,018 2,530,817 2,530,817
15 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
16 UNCLASSIFIED POSITIONS 109,000 90,000 19,000 19,000 19,000
17 OTHER PERSONAL SERVICES 440,655 440,655 393,136 393,136 393,136 393,136 393,136 393,136
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,141,300 3,122,300 2,942,953 2,923,953 2,926,154 2,907,154 2,942,953 2,923,953
19 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
20 OTHER OPERATING EXPENSES 1,836,205 1,620,661 1,667,027 1,618,883 1,667,027 1,618,883 1,667,027 1,618,883
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 546,216 310,196 512,503 465,196 512,503 465,196 512,503 465,196
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 546,216 310,196 512,503 465,196 512,503 465,196 512,503 465,196
________________________________________________________________________________________________
24 TOTAL BYRNES CENTER FOR
25 GERIATRIC MEDICINE 5,523,721 5,053,157 5,122,483 5,008,032 5,105,684 4,991,233 5,122,483 5,008,032
26 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
27 ================================================================================================
28 G. TUCKER/DOWDY-GARDNER
29 NURSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 15,714,390 7,968,390 15,267,397 7,663,745 15,075,340 7,471,688 15,267,397 7,663,745
32 (633.00) (337.00) (633.00) (337.00) (633.00) (337.00) (633.00) (337.00)
33 UNCLASSIFIED POSITIONS 223,000 179,000 223,000 179,000 223,000 179,000 223,000 179,000
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 OTHER PERSONAL SERVICES 1,378,482 360,610 1,130,994 337,553 1,130,994 337,553 1,130,994 337,553
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 17,315,872 8,508,000 16,621,391 8,180,298 16,429,334 7,988,241 16,621,391 8,180,298
37 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
38 OTHER OPERATING EXPENSES 7,951,784 155,388 5,940,606 229,554 5,940,606 229,554 5,940,606 229,554
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 10-0006 SECTION 10 PAGE 0136
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CASE SERVICES 72,500 72,500 72,500 72,500
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500 72,500
________________________________________________________________________________________________
3 TOTAL TUCKER/DOWDY-GARDNER
4 NURSING 25,340,156 8,663,388 22,634,497 8,409,852 22,442,440 8,217,795 22,634,497 8,409,852
5 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
6 ================================================================================================
7 H. CAMPBELL VETERANS HOME
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 67,245 67,245 67,245 67,245
10 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 67,245 67,245 67,245 67,245
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES 8,325,676 3,380,187 8,825,676 3,380,187 8,825,676 3,380,187 8,825,676 3,380,187
14 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 500 500 500 500
________________________________________________________________________________________________
16 TOTAL CAMPBELL VETERANS HOME 8,393,421 3,380,187 8,893,421 3,380,187 8,893,421 3,380,187 8,893,421 3,380,187
17 (1.00) (1.00) (1.00) (1.00)
18 ================================================================================================
19 I. ICF/MR (CRAFTS-FARROW)
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,390,450 874,458 2,244,952 828,960 2,220,587 804,595 2,244,952 828,960
22 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
23 OTHER PERSONAL SERVICES 380,634 80,301 442,153 41,820 442,153 41,820 442,153 41,820
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,771,084 954,759 2,687,105 870,780 2,662,740 846,415 2,687,105 870,780
25 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
26 OTHER OPERATING EXPENSES 734,178 731,178 731,178 731,178
27 PUBLIC ASSISTANCE PAYMENTS 4,000 7,000 7,000 7,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 4,000 7,000 7,000 7,000
________________________________________________________________________________________________
29 TOTAL ICF/MR (CRAFTS-FARROW) 3,509,262 954,759 3,425,283 870,780 3,400,918 846,415 3,425,283 870,780
30 (107.00) (44.00) (107.00) (44.00) (107.00) (44.00) (107.00) (44.00)
31 ================================================================================================
32 J. SUPPORT SERVICES
33 1. CONSOLIDATED SUPPORT
34 SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 13,663,739 12,837,331 13,085,951 12,698,012 13,085,951 12,698,012 13,085,951 12,698,012
37 (342.00) (331.00) (342.00) (331.00) (342.00) (331.00) (342.00) (331.00)
38 UNCLASSIFIED POSITIONS 369,619 369,619 350,094 350,094 350,094 350,094 350,094 350,094
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 10-0007 SECTION 10 PAGE 0137
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SERVICES 672,699 393,364 800,518 660,018 800,518 660,018 800,518 660,018
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 14,706,057 13,600,314 14,236,563 13,708,124 14,236,563 13,708,124 14,236,563 13,708,124
3 (344.00) (333.00) (344.00) (333.00) (344.00) (333.00) (344.00) (333.00)
4 OTHER OPERATING EXPENSES 13,718,731 6,947,123 13,166,009 6,590,184 13,166,009 6,590,184 13,166,009 6,590,184
________________________________________________________________________________________________
5 TOTAL CONSOLIDATED SUPPORT
6 SERVICES 28,424,788 20,547,437 27,402,572 20,298,308 27,402,572 20,298,308 27,402,572 20,298,308
7 (344.00) (333.00) (344.00) (333.00) (344.00) (333.00) (344.00) (333.00)
8 ================================================================================================
9 2. PUBLIC SAFETY DIVISION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,837,719 2,837,719 2,819,397 2,789,397 2,819,397 2,789,397 2,819,397 2,789,397
12 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
13 OTHER PERSONAL SERVICES 89,530 89,530 89,530 89,530 89,530 89,530 89,530 89,530
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,927,249 2,927,249 2,908,927 2,878,927 2,908,927 2,878,927 2,908,927 2,878,927
15 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
16 OTHER OPERATING EXPENSES 241,695 150,254 368,773 150,254 368,773 150,254 368,773 150,254
________________________________________________________________________________________________
17 TOTAL PUBLIC SAFETY DIVISION 3,168,944 3,077,503 3,277,700 3,029,181 3,277,700 3,029,181 3,277,700 3,029,181
18 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
19 ================================================================================================
20 TOTAL SUPPORT SERVICES 31,593,732 23,624,940 30,680,272 23,327,489 30,680,272 23,327,489 30,680,272 23,327,489
21 (452.00) (441.00) (452.00) (441.00) (452.00) (441.00) (452.00) (441.00)
22 ================================================================================================
23 K. SEXUAL PREDATOR TREATMENT
24 PROGRAM
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 27,882 27,882 986,105 986,105 984,922 984,922 986,105 986,105
27 (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) (35.00) (5.00)
28 UNCLASSIFIED POSITIONS 67,650 67,650 7,650 7,650 7,650 7,650 7,650 7,650
29 OTHER PERSONAL SERVICES 151 151 20,151 20,151 20,151 20,151 20,151 20,151
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 95,683 95,683 1,013,906 1,013,906 1,012,723 1,012,723 1,013,906 1,013,906
31 (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) (35.00) (5.00)
32 OTHER OPERATING EXPENSES 20,000 20,000 140,340 128,440 140,340 128,440 140,340 128,440
33 TOBACCO SETTLEMENT
34 SPECIAL ITEMS:
35 SEXUAL PREDATOR PROGRAM 1,375,336
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,375,336
37 CASE SERVICES 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000 100,000 100,000
SEC. 10-0008 SECTION 10 PAGE 0138
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SEXUAL PREDATOR
2 TREATMENT PROGRAM 1,491,019 115,683 1,254,246 1,242,346 1,253,063 1,241,163 1,254,246 1,242,346
3 (35.00) (5.00) (35.00) (5.00) (35.00) (5.00) (35.00) (5.00)
4 ================================================================================================
5 TOTAL PROGRAM AND SERVICES 303,409,346 158,957,450 319,908,006 165,995,140 318,248,409 164,685,543 319,008,669 165,445,803
6 (6101.46) (3706.37) (6101.46) (3706.37) (6101.46) (3646.37) (6101.46) (3646.37)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 49,785,553 32,415,813 52,483,016 33,453,326 52,192,613 33,162,923 52,332,353 33,302,663
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 49,785,553 32,415,813 52,483,016 33,453,326 52,192,613 33,162,923 52,332,353 33,302,663
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 49,785,553 32,415,813 52,483,016 33,453,326 52,192,613 33,162,923 52,332,353 33,302,663
13 ================================================================================================
14 IV. BASE REDUCTION
15 BASE REDUCTION -31,977,232 -31,977,232 -18,300,000 -18,300,000 -18,300,000 -18,300,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS -31,977,232 -31,977,232 -18,300,000 -18,300,000 -18,300,000 -18,300,000
17 ================================================================================================
18 TOTAL BASE REDUCTION -31,977,232 -31,977,232 -18,300,000 -18,300,000 -18,300,000 -18,300,000
19 ================================================================================================
20 DEPARTMENT OF MENTAL HEALTH
21
22 TOTAL FUNDS AVAILABLE 357,764,705 195,654,619 345,549,961 172,292,387 357,277,193 184,369,619 358,177,193 185,269,619
23 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3971.37) (6377.46) (3971.37) (6377.46) (3911.37) (6377.46) (3911.37)
24 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0131
DEPARTMENT OF MENTAL HEALTH
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 3,231,049 3,151,049 3,648,110 3,594,929 3,648,110 3,594,929 3,648,110 3,594,929
6 (267.00) (256.00) (272.00) (261.00) (272.00) (261.00) (272.00) (261.00)
7 UNCLASSIFIED POSITIONS 430,791 430,791 373,376 373,376 373,376 373,376 373,376 373,376
8 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 60,889 38,776 97,702 43,089 97,702 43,089 97,702 43,089
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,867,383 3,765,270 4,263,842 4,156,048 4,263,842 4,156,048 4,263,842 4,156,048
11 (276.00) (265.00) (276.00) (265.00) (276.00) (265.00) (276.00) (265.00)
12 OTHER OPERATING EXPENSES 702,423 516,086 871,729 665,105 871,729 665,105 871,729 665,105
13 CASE SERVICES 600 600 600
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 600 600 600
15 ================================================================================================
16 TOTAL GENERAL ADMINISTRATION 4,569,806 4,281,356 5,136,171 4,821,153 5,136,171 4,821,153 5,136,171 4,821,153
17 (276.00) (265.00) (276.00) (265.00) (276.00) (265.00) (276.00) (265.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. COMMUNITY MENTAL HEALTH
21 1. MENTAL HEALTH CENTERS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 60,193,918 27,909,724 73,396,369 30,202,930 72,832,001 29,638,562 72,853,522 29,660,083
24 (2230.92) (818.08) (2230.92) (818.08) (2230.92) (758.08) (2230.92) (758.08)
25 UNCLASSIFIED POSITIONS 9,223,748 4,045,623 11,063,385 4,960,422 11,063,385 4,960,422 11,063,385 4,960,422
26 (91.25) (36.00) (91.25) (36.00) (91.25) (36.00) (91.25) (36.00)
27 OTHER PERSONAL SERVICES 2,841,469 922,133 2,711,188 790,638 2,711,188 790,638 2,711,188 790,638
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 72,259,135 32,877,480 87,170,942 35,953,990 86,606,574 35,389,622 86,628,095 35,411,143
29 (2322.17) (854.08) (2322.17) (854.08) (2322.17) (794.08) (2322.17) (794.08)
30 OTHER OPERATING EXPENSES 33,473,219 8,272,762 39,467,551 8,490,542 39,211,061 8,484,052 39,211,061 8,484,052
31 TOBACCO SETTLEMENT
32 SPECIAL ITEMS:
33 ALZHEIMER'S RESPITE 450,000
34 COPE ALZHEIMER 390,000
35 CRISIS STABILIZATION 2,800,000
36 LOCAL CARE SERVICES 700,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 4,340,000
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 5,482,800 2,539,788 8,318,877 3,549,638 8,218,877 3,549,638 8,188,877 3,549,638
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Thursday, June 25, 2009 at 11:28 A.M.