General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 10-0002 SECTION 10 PAGE 0117
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 CLASSIFIED POSITIONS 2,672,073 2,204,878 2,405,343 2,116,622 2,405,343 2,116,622
2 (160.42) (144.42) (159.42) (144.42) (159.42) (144.42)
3 UNCLASSIFIED POSITIONS 192,285 192,285 192,285 192,285 192,285 192,285
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 143,564 88,215 143,565 88,215 143,565 88,215
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,007,922 2,485,378 2,741,193 2,397,122 2,741,193 2,397,122
7 (161.42) (145.42) (160.42) (145.42) (160.42) (145.42)
8 OTHER OPERATING EXPENSES 5,973,598 4,747,340 4,876,016 3,590,676 4,876,016 3,590,676
9 SPECIAL ITEMS
10 GATEWAY HOUSE 150,200 150,200 144,192 144,192 144,192 144,192
11 PALMETTO PATHWAYS 50,000 50,000 50,000
12 NEW DAY CLUBHOUSE 100,000 50,000 98,000 48,000 98,000 48,000
13 S.C. SHARE 250,000 250,000 250,000
14 ALLIANCE FOR THE MENTALLY
15 ILL 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 600,200 200,200 592,192 192,192 592,192 192,192
17 CASE SERVICES
18 CASE SERVICES 10,041,693 7,417,348 13,042,707 10,428,362 13,042,707 10,428,362
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 10,041,693 7,417,348 13,042,707 10,428,362 13,042,707 10,428,362
________________________________________________________________________________________________
20 TOTAL PROJECTS & GRANTS 19,623,413 14,850,266 21,252,108 16,608,352 21,252,108 16,608,352
21 (161.42) (145.42) (160.42) (145.42) (160.42) (145.42)
22 ================================================================================================
23 TOTAL COMMUNITY MENTAL HEALTH 144,756,499 53,400,152 145,439,019 54,439,065 142,893,019 52,199,065
24 (2483.59) (939.50) (2665.59) (1019.50) (2665.59) (1019.50)
25 ================================================================================================
26 B. ACUTE PSYCHIATRIC
27 HOSPITALS
28 1. G.WERBER BRYAN
29 PSYCHIATRIC HOSP
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 11,792,189 10,469,433 12,792,189 11,969,433 11,292,189 10,469,433
32 (503.00) (438.00) (568.00) (503.00) (568.00) (503.00)
33 UNCLASSIFIED POSITIONS 1,942,863 1,942,863 2,142,863 2,142,863 2,142,863 2,142,863
34 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
35 OTHER PERSONAL SERVICES 1,062,531 1,006,139 1,010,231 953,839 1,010,231 953,839
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 14,797,583 13,418,435 15,945,283 15,066,135 14,445,283 13,566,135
37 (523.00) (458.00) (588.00) (523.00) (588.00) (523.00)
38 OTHER OPERATING EXPENSES 3,306,081 1,171,085 3,865,467 2,030,471 3,865,467 2,030,471
39 CASE SERVICES
SEC. 10-0003 SECTION 10 PAGE 0118
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 CASE SERVICES 289,023 289,023 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 289,023 289,023 289,023 289,023 289,023 289,023
________________________________________________________________________________________________
3 TOTAL BRYAN PSYCHIATRIC
4 HOSPITAL 18,392,687 14,878,543 20,099,773 17,385,629 18,599,773 15,885,629
5 (523.00) (458.00) (588.00) (523.00) (588.00) (523.00)
6 ================================================================================================
7 2. PATRICK B. HARRIS
8 PSYCHIATRIC HOSP
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 8,092,146 8,092,146 8,092,146 8,092,146 6,592,146 6,592,146
11 (371.00) (366.00) (371.00) (366.00) (371.00) (366.00)
12 UNCLASSIFIED POSITIONS 900,878 900,878 900,878 900,878 900,878 900,878
13 (15.00) (15.00) (9.00) (9.00) (9.00) (9.00)
14 OTHER PERSONAL SERVICES 823,450 823,450 823,450 823,450 823,450 823,450
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 9,816,474 9,816,474 9,816,474 9,816,474 8,316,474 8,316,474
16 (386.00) (381.00) (380.00) (375.00) (380.00) (375.00)
17 OTHER OPERATING EXPENSES 2,973,416 1,257,686 2,944,265 657,686 2,944,265 657,686
18 CASE SERVICES
19 CASE SERVICES 375,003 222,663 272,340 272,340
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 375,003 222,663 272,340 272,340
________________________________________________________________________________________________
21 TOTAL HARRIS PSYCHIATRIC
22 HOSPITAL 13,164,893 11,296,823 13,033,079 10,474,160 11,533,079 8,974,160
23 (386.00) (381.00) (380.00) (375.00) (380.00) (375.00)
24 ================================================================================================
25 TOTAL ACUTE PSYCHIATRIC CARE 31,557,580 26,175,366 33,132,852 27,859,789 30,132,852 24,859,789
26 (909.00) (839.00) (968.00) (898.00) (968.00) (898.00)
27 ================================================================================================
28 C. WILLIAM S. HALL
29 PSYCHIATRIC INST
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 12,851,084 8,530,819 13,771,498 8,016,399 13,771,498 8,016,399
32 (485.00) (294.00) (485.00) (294.00) (485.00) (294.00)
33 UNCLASSIFIED POSITIONS 3,784,972 1,456,196 3,720,222 1,228,446 3,720,222 1,228,446
34 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35)
35 OTHER PERSONAL SERVICES 1,589,735 1,063,050 1,731,791 1,088,315 1,731,791 1,088,315
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 18,225,791 11,050,065 19,223,511 10,333,160 19,223,511 10,333,160
37 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
38 OTHER OPERATING EXPENSES 7,722,131 1,115,285 7,528,696 583,939 7,528,696 583,939
39 CASE SERVICES
SEC. 10-0004 SECTION 10 PAGE 0119
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 CASE SERVICES 237,509 29,009 218,500 218,500
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 237,509 29,009 218,500 218,500
________________________________________________________________________________________________
3 TOTAL HALL PSYCHIATRIC
4 INSTITUTE 26,185,431 12,194,359 26,970,707 10,917,099 26,970,707 10,917,099
5 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
6 ================================================================================================
7 D. PSYCHIATRIC REHABILITATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 10,359,661 7,541,861 10,620,121 9,740,410 10,620,121 9,740,410
10 (618.00) (417.00) (695.00) (504.00) (695.00) (504.00)
11 UNCLASSIFIED POSITIONS 1,089,046 54,113 726,046 54,113 726,046 54,113
12 (10.00) (10.00) (11.00) (1.00) (11.00) (1.00)
13 OTHER PERSONAL SERVICES 682,746 492,517 1,075,882 885,653 1,075,882 885,653
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 12,131,453 8,088,491 12,422,049 10,680,176 12,422,049 10,680,176
15 (628.00) (427.00) (706.00) (505.00) (706.00) (505.00)
16 OTHER OPERATING EXPENSES 6,718,937 6,742,988 1,198,281 6,742,988 1,198,281
17 CASE SERVICES
18 CASE SERVICES 243,103 691,106 465,196 691,106 465,196
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 243,103 691,106 465,196 691,106 465,196
________________________________________________________________________________________________
20 TOTAL PSYCHIATRIC
21 REHABILITATION 19,093,493 8,088,491 19,856,143 12,343,653 19,856,143 12,343,653
22 (628.00) (427.00) (706.00) (505.00) (706.00) (505.00)
23 ================================================================================================
24 E. EARLE E. MORRIS, JR.
25 VILLAGE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,109,488 5,106,500 5,870,413 4,869,713 5,870,413 4,869,713
28 (195.52) (166.52) (195.52) (166.52) (195.52) (166.52)
29 UNCLASSIFIED POSITIONS 255,241 255,241 255,241 255,241 255,241 255,241
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICES 533,700 516,200 535,988 516,200 535,988 516,200
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 6,898,429 5,877,941 6,661,642 5,641,154 6,661,642 5,641,154
33 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
34 OTHER OPERATING EXPENSES 1,595,852 633,625 1,201,442 4,480 1,201,442 4,480
35 CASE SERVICES
36 CASE SERVICES 149,000 75,000 169,000 75,000 169,000 75,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 149,000 75,000 169,000 75,000 169,000 75,000
________________________________________________________________________________________________
38 TOTAL MORRIS VILLAGE 8,643,281 6,586,566 8,032,084 5,720,634 8,032,084 5,720,634
39 (198.52) (169.52) (198.52) (169.52) (198.52) (169.52)
40 ================================================================================================
SEC. 10-0005 SECTION 10 PAGE 0120
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 F. JAMES F. BYRNES CNTR
2 GERIATRIC MED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,457,547 2,457,547
5 (128.00) (128.00)
6 UNCLASSIFIED POSITIONS 19,000
7 OTHER PERSONAL SERVICES 393,136 393,136
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,869,683 2,850,683
9 (128.00) (128.00)
10 OTHER OPERATING EXPENSES 1,567,027 1,518,883
11 CASE SERVICES
12 CASE SERVICES 512,503 465,196
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 512,503 465,196
________________________________________________________________________________________________
14 TOTAL BYRNES CENTER FOR
15 GERIATRIC MEDICINE 4,949,213 4,834,762
16 (128.00) (128.00)
17 ================================================================================================
18 G. TUCKER/DOWDY-GARDNER
19 NURSING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 14,413,430 6,809,778 15,750,516 8,146,864 15,750,516 8,146,864
22 (633.00) (337.00) (632.00) (337.00) (632.00) (337.00)
23 UNCLASSIFIED POSITIONS 223,000 179,000 261,000 217,000 261,000 217,000
24 (2.00) (2.00) (3.00) (2.00) (3.00) (2.00)
25 OTHER PERSONAL SERVICES 1,130,994 337,553 1,029,319 244,700 1,029,319 244,700
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 15,767,424 7,326,331 17,040,835 8,608,564 17,040,835 8,608,564
27 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
28 OTHER OPERATING EXPENSES 5,711,052 6,456,711 1,330,509 6,456,711 1,330,509
29 CASE SERVICES
30 CASE SERVICES 72,500 72,500 72,500
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 72,500 72,500 72,500
________________________________________________________________________________________________
32 TOTAL TUCKER/DOWDY-GARDNER
33 NURSING 21,550,976 7,326,331 23,570,046 9,939,073 23,570,046 9,939,073
34 (635.00) (339.00) (635.00) (339.00) (635.00) (339.00)
35 ================================================================================================
36 H. CAMPBELL VETERANS HOME
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 67,245 89,500 89,500
39 (1.00) (2.00) (2.00)
SEC. 10-0006 SECTION 10 PAGE 0121
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICE 67,245 89,500 89,500
2 (1.00) (2.00) (2.00)
3 OTHER OPERATING EXPENSES 8,677,448 3,231,959 9,296,586 3,797,635 9,296,586 3,797,635
4 SPECIAL ITEMS
5 CASE SERVICES
6 CASE SERVICES 500 35,000 35,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 500 35,000 35,000
________________________________________________________________________________________________
8 TOTAL CAMPBELL VETERANS HOME 8,745,193 3,231,959 9,421,086 3,797,635 9,421,086 3,797,635
9 (1.00) (2.00) (2.00)
10 ================================================================================================
11 I. ICF/MR (CRAFTS-FARROW)
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,971,801 555,809
14 (107.00) (44.00)
15 OTHER PERSONAL SERVICES 442,153 41,820
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,413,954 597,629
17 (107.00) (44.00)
18 OTHER OPERATING EXPENSES 731,178 573,253 573,253 573,253 573,253
19 CASE SERVICES
20 CASE SERVICES 7,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 7,000
________________________________________________________________________________________________
22 TOTAL ICF/MR (CRAFTS-FARROW) 3,152,132 597,629 573,253 573,253 573,253 573,253
23 (107.00) (44.00)
24 ================================================================================================
25 J. SUPPORT SERVICES
26 1. CONSOLIDATED SUPPORT
27 SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 11,974,030 11,586,091 11,528,315 11,173,426 11,528,315 11,173,426
30 (342.00) (331.00) (442.00) (431.00) (442.00) (431.00)
31 UNCLASSIFIED POSITIONS 350,094 350,094 348,061 348,061 348,061 348,061
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 800,518 660,018 482,690 352,628 482,690 352,628
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 13,124,642 12,596,203 12,359,066 11,874,115 12,359,066 11,874,115
35 (344.00) (333.00) (444.00) (433.00) (444.00) (433.00)
36 OTHER OPERATING EXPENSES 12,039,639 5,463,814 10,406,217 5,281,256 10,406,217 5,281,256
________________________________________________________________________________________________
37 TOTAL CONSOLIDATED SUPPORT
38 SERVICES 25,164,281 18,060,017 22,765,283 17,155,371 22,765,283 17,155,371
39 (344.00) (333.00) (444.00) (433.00) (444.00) (433.00)
40 ================================================================================================
SEC. 10-0007 SECTION 10 PAGE 0122
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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. PUBLIC SAFETY DIVISION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,712,664 2,682,664 2,681,298 2,681,298 2,681,298 2,681,298
4 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
5 OTHER PERSONAL SERVICES 66,695 66,695 68,061 68,061 68,061 68,061
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,779,359 2,749,359 2,749,359 2,749,359 2,749,359 2,749,359
7 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
8 OTHER OPERATING EXPENSES 268,773 50,254 298,773 50,254 298,773 50,254
________________________________________________________________________________________________
9 TOTAL PUBLIC SAFETY DIVISION 3,048,132 2,799,613 3,048,132 2,799,613 3,048,132 2,799,613
10 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
11 ================================================================================================
12 TOTAL SUPPORT SERVICES 28,212,413 20,859,630 25,813,415 19,954,984 25,813,415 19,954,984
13 (452.00) (441.00) (552.00) (541.00) (552.00) (541.00)
14 ================================================================================================
15 K. SEXUAL PREDATOR TREATMENT
16 PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 956,105 956,105 2,456,105 2,456,105 956,105 956,105
19 (35.00) (5.00) (45.00) (45.00) (45.00) (45.00)
20 UNCLASSIFIED POSITIONS 7,650 7,650 7,650 7,650 7,650 7,650
21 OTHER PERSONAL SERVICES 20,151 20,151 20,151 20,151 20,151 20,151
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 983,906 983,906 2,483,906 2,483,906 983,906 983,906
23 (35.00) (5.00) (45.00) (45.00) (45.00) (45.00)
24 OTHER OPERATING EXPENSES 140,340 128,440 540,340 528,440 140,340 128,440
25 CASE SERVICES
26 CASE SERVICES 100,000 100,000 200,000 200,000 100,000 100,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 100,000 100,000 200,000 200,000 100,000 100,000
________________________________________________________________________________________________
28 TOTAL SEXUAL PREDATOR
29 TREATMENT PROGRAM 1,224,246 1,212,346 3,224,246 3,212,346 1,224,246 1,212,346
30 (35.00) (5.00) (45.00) (45.00) (45.00) (45.00)
31 ================================================================================================
32 TOTAL PROGRAM AND SERVICES 298,070,457 144,507,591 296,032,851 148,757,531 288,486,851 141,517,531
33 (6101.46) (3646.37) (6296.46) (3831.37) (6296.46) (3831.37)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 EMPLOYER CONTRIBUTIONS 53,058,910 34,029,220 53,730,023 34,689,220 51,918,023 32,903,220
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 53,058,910 34,029,220 53,730,023 34,689,220 51,918,023 32,903,220
38 ================================================================================================
SEC. 10-0008 SECTION 10 PAGE 0123
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 EMPLOYEE BENEFITS 53,058,910 34,029,220 53,730,023 34,689,220 51,918,023 32,903,220
2 ================================================================================================
3 DEPARTMENT OF MENTAL HEALTH
4
5 TOTAL FUNDS AVAILABLE 355,446,551 182,538,977 354,293,818 187,438,977 344,935,818 178,412,977
6 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3911.37) (6377.46) (3911.37) (6377.46) (3911.37)
7 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0116
DEPARTMENT OF MENTAL HEALTH
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 136,270 136,270 140,000 140,000 140,000 140,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,005,340 2,952,159 2,966,597 2,934,597 2,966,597 2,934,597
6 (272.00) (261.00) (77.00) (76.00) (77.00) (76.00)
7 UNCLASSIFIED POSITIONS 359,376 359,376 363,268 363,268 363,268 363,268
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 94,868 40,255 66,306 40,255 66,306 40,255
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,595,854 3,488,060 3,536,171 3,478,120 3,536,171 3,478,120
11 (276.00) (265.00) (81.00) (80.00) (81.00) (80.00)
12 OTHER OPERATING EXPENSES 720,730 514,106 994,173 514,106 994,173 514,106
13 CASE SERVICES
14 CASE SERVICES 600 600 600
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 600 600 600
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 4,317,184 4,002,166 4,530,944 3,992,226 4,530,944 3,992,226
18 (276.00) (265.00) (81.00) (80.00) (81.00) (80.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 69,993,492 26,800,053 69,484,353 27,181,362 68,464,353 26,331,362
25 (2230.92) (758.08) (2405.17) (838.08) (2405.17) (838.08)
26 UNCLASSIFIED POSITIONS 10,563,385 4,460,422 10,965,051 4,269,113 10,965,051 4,269,113
27 (91.25) (36.00) (100.00) (36.00) (100.00) (36.00)
28 OTHER PERSONAL SERVICES 2,711,188 790,638 3,074,678 790,638 3,074,678 790,638
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 83,268,065 32,051,113 83,524,082 32,241,113 82,504,082 31,391,113
30 (2322.17) (794.08) (2505.17) (874.08) (2505.17) (874.08)
31 OTHER OPERATING EXPENSES 34,726,144 3,999,135 33,297,863 2,864,786 32,481,863 2,184,786
32 CASE SERVICES
33 CASE SERVICES 7,138,877 2,499,638 7,364,966 2,724,814 6,654,966 2,014,814
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 7,138,877 2,499,638 7,364,966 2,724,814 6,654,966 2,014,814
________________________________________________________________________________________________
35 TOTAL MENTAL HEALTH CENTERS 125,133,086 38,549,886 124,186,911 37,830,713 121,640,911 35,590,713
36 (2322.17) (794.08) (2505.17) (874.08) (2505.17) (874.08)
37 ================================================================================================
38 2. PROJECTS & GRANTS
39 PERSONAL SERVICE
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