H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 10-0002 SECTION 10 PAGE 0102
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 192,285 192,285 45,020 45,020 45,020 45,020 45,020 45,020
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 143,565 88,215 85,951 33,651 85,951 33,651 85,951 33,651
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,741,193 2,397,122 1,813,788 1,498,152 1,813,788 1,498,152 1,813,788 1,498,152
5 (160.42) (145.42) (153.42) (145.42) (153.42) (145.42) (153.42) (145.42)
6 OTHER OPERATING EXPENSES 4,876,016 3,590,676 4,785,786 3,388,413 4,785,786 3,388,413 4,785,786 3,388,413
7 CASE SERVICES
8 CASE SERVICES 13,042,707 10,428,362 9,087,763 7,973,721 9,087,763 7,973,721 9,087,763 7,973,721
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 13,042,707 10,428,362 9,087,763 7,973,721 9,087,763 7,973,721 9,087,763 7,973,721
10 SPECIAL ITEMS:
11 GATEWAY HOUSE 144,192 144,192 144,192 144,192 144,192 144,192 144,192 144,192
12 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000
13 NEW DAY CLUBHOUSE 98,000 48,000 98,000 48,000 98,000 48,000 98,000 48,000
14 S.C. SHARE 250,000 250,000 250,000 250,000
15 ALLIANCE FOR THE MENTALLY ILL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 592,192 192,192 592,192 192,192 592,192 192,192 592,192 192,192
________________________________________________________________________________________________
17 TOTAL PROJECTS & GRANTS 21,252,108 16,608,352 16,279,529 13,052,478 16,279,529 13,052,478 16,279,529 13,052,478
18 (160.42) (145.42) (153.42) (145.42) (153.42) (145.42) (153.42) (145.42)
19 ================================================================================================
20 TOTAL COMMUNITY MENTAL HEALTH 142,893,019 52,199,065 140,456,037 52,894,340 142,301,194 54,739,497 140,456,037 52,894,340
21 (2665.59) (994.50) (3004.59) (1283.50) (3004.59) (1283.50) (3004.59) (1283.50)
22 ================================================================================================
23 B. INPATIENT BEHAVIORAL HEALTH
24 1. PSYCHIATRIC
25 REHABILITATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 10,620,121 9,740,410 9,640,449 9,140,410 9,484,117 8,984,078 9,640,449 9,140,410
28 (695.00) (504.00) (356.00) (341.00) (356.00) (341.00) (356.00) (341.00)
29 UNCLASSIFIED POSITIONS 726,046 54,113 941,046 554,113 941,046 554,113 941,046 554,113
30 (11.00) (1.00) (25.00) (15.00) (25.00) (15.00) (25.00) (15.00)
31 OTHER PERSONAL SERVICES 1,075,882 885,653 828,882 638,653 828,882 638,653 828,882 638,653
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 12,422,049 10,680,176 11,410,377 10,333,176 11,254,045 10,176,844 11,410,377 10,333,176
33 (706.00) (505.00) (381.00) (356.00) (381.00) (356.00) (381.00) (356.00)
34 OTHER OPERATING EXPENSES 6,742,988 1,198,281 2,990,370 863,864 2,990,370 863,864 2,990,370 863,864
35 CASE SERVICES
36 CASE SERVICES 691,106 465,196 300,810 75,000 300,810 75,000 300,810 75,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 691,106 465,196 300,810 75,000 300,810 75,000 300,810 75,000
________________________________________________________________________________________________
38 TOTAL PSYCHIATRIC
39 REHABILITATION 19,856,143 12,343,653 14,701,557 11,272,040 14,545,225 11,115,708 14,701,557 11,272,040
40 (706.00) (505.00) (381.00) (356.00) (381.00) (356.00) (381.00) (356.00)
41 ================================================================================================
SEC. 10-0003 SECTION 10 PAGE 0103
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. BRYAN PSYCHIATRIC
2 HOSPITAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 11,292,189 10,469,433 12,803,850 8,229,595 12,803,850 8,229,595 12,803,850 8,229,595
5 (568.00) (503.00) (600.00) (490.00) (600.00) (490.00) (600.00) (490.00)
6 UNCLASSIFIED POSITIONS 2,142,863 2,142,863 2,100,111 135,984 2,100,111 135,984 2,100,111 135,984
7 (20.00) (20.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 1,010,231 953,839 967,186 760,794 967,186 760,794 967,186 760,794
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 14,445,283 13,566,135 15,871,147 9,126,373 15,871,147 9,126,373 15,871,147 9,126,373
10 (588.00) (523.00) (603.00) (493.00) (603.00) (493.00) (603.00) (493.00)
11 OTHER OPERATING EXPENSES 3,865,467 2,030,471 4,528,433 25,801 4,528,433 25,801 4,528,433 25,801
12 CASE SERVICES
13 CASE SERVICES 289,023 289,023 100,000 100,000 100,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 289,023 289,023 100,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL BRYAN PSYCHIATRIC
16 HOSPITAL 18,599,773 15,885,629 20,499,580 9,152,174 20,499,580 9,152,174 20,499,580 9,152,174
17 (588.00) (523.00) (603.00) (493.00) (603.00) (493.00) (603.00) (493.00)
18 ================================================================================================
19 3. HALL PSYCHIATRIC
20 INSTITUTE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 13,771,498 8,016,399 9,880,029 5,902,525 9,880,029 5,902,525 9,880,029 5,902,525
23 (485.00) (294.00) (485.00) (294.00) (485.00) (294.00) (485.00) (294.00)
24 UNCLASSIFIED POSITIONS 3,720,222 1,228,446 2,742,202 1,103,446 2,742,202 1,103,446 2,742,202 1,103,446
25 (39.35) (20.35) (39.35) (20.35) (39.35) (20.35) (39.35) (20.35)
26 OTHER PERSONAL SERVICES 1,731,791 1,088,315 1,414,315 1,088,315 1,414,315 1,088,315 1,414,315 1,088,315
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 19,223,511 10,333,160 14,036,546 8,094,286 14,036,546 8,094,286 14,036,546 8,094,286
28 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
29 OTHER OPERATING EXPENSES 7,528,696 583,939 11,547,151 2,058,609 11,547,151 2,058,609 11,547,151 2,058,609
30 CASE SERVICES
31 CASE SERVICES 218,500 244,957 244,957 244,957
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 218,500 244,957 244,957 244,957
________________________________________________________________________________________________
33 TOTAL HALL PSYCHIATRIC
34 INSTITUTE 26,970,707 10,917,099 25,828,654 10,152,895 25,828,654 10,152,895 25,828,654 10,152,895
35 (524.35) (314.35) (524.35) (314.35) (524.35) (314.35) (524.35) (314.35)
36 ================================================================================================
37 4. MORRIS VILLAGE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,870,413 4,869,713 5,703,876 4,846,384 5,672,610 4,815,118 5,703,876 4,846,384
40 (195.52) (166.52) (197.52) (166.52) (197.52) (166.52) (197.52) (166.52)
SEC. 10-0004 SECTION 10 PAGE 0104
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 255,241 255,241 143,304 143,304 143,304 143,304 143,304 143,304
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICES 535,988 516,200 358,397 346,897 358,397 346,897 358,397 346,897
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,661,642 5,641,154 6,205,577 5,336,585 6,174,311 5,305,319 6,205,577 5,336,585
5 (198.52) (169.52) (200.52) (169.52) (200.52) (169.52) (200.52) (169.52)
6 OTHER OPERATING EXPENSES 1,201,442 4,480 863,428 4,480 863,428 4,480 863,428 4,480
7 CASE SERVICES
8 CASE SERVICES 169,000 75,000 108,444 64,254 108,444 64,254 108,444 64,254
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 169,000 75,000 108,444 64,254 108,444 64,254 108,444 64,254
________________________________________________________________________________________________
10 TOTAL MORRIS VILLAGE 8,032,084 5,720,634 7,177,449 5,405,319 7,146,183 5,374,053 7,177,449 5,405,319
11 (198.52) (169.52) (200.52) (169.52) (200.52) (169.52) (200.52) (169.52)
12 ================================================================================================
13 5. HARRIS PSYCHIATRIC
14 HOSPITAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 6,592,146 6,592,146 7,742,936 4,904,788 7,711,670 4,873,522 7,742,936 4,904,788
17 (371.00) (366.00) (325.00) (235.00) (325.00) (235.00) (325.00) (235.00)
18 UNCLASSIFIED POSITIONS 900,878 900,878 1,274,288 100,000 1,274,288 100,000 1,274,288 100,000
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
20 OTHER PERSONAL SERVICES 823,450 823,450 855,008 630,008 845,008 620,008 855,008 630,008
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 8,316,474 8,316,474 9,872,232 5,634,796 9,830,966 5,593,530 9,872,232 5,634,796
22 (380.00) (375.00) (334.00) (244.00) (334.00) (244.00) (334.00) (244.00)
23 OTHER OPERATING EXPENSES 2,944,265 657,686 3,108,324 205,000 3,108,324 205,000 3,108,324 205,000
24 CASE SERVICES
25 CASE SERVICES 272,340 272,340 272,340 272,340
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 272,340 272,340 272,340 272,340
________________________________________________________________________________________________
27 TOTAL HARRIS PSYCHIATRIC
28 HOSPITAL 11,533,079 8,974,160 13,252,896 5,839,796 13,211,630 5,798,530 13,252,896 5,839,796
29 (380.00) (375.00) (334.00) (244.00) (334.00) (244.00) (334.00) (244.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL INPATIENT BEHAVIORAL
32 HEALTH 84,991,786 53,841,175 81,460,136 41,822,224 81,231,272 41,593,360 81,460,136 41,822,224
33 (2396.87) (1886.87) (2042.87) (1576.87) (2042.87) (1576.87) (2042.87) (1576.87)
34 ================================================================================================
35 D. TUCKER/DOWDY-GARDNER
36 NURSING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 15,750,516 8,146,864 13,779,561 7,643,165 13,760,802 7,624,406 13,779,561 7,643,165
39 (632.00) (337.00) (564.00) (300.00) (564.00) (300.00) (564.00) (300.00)
SEC. 10-0005 SECTION 10 PAGE 0105
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 261,000 217,000 182,446 182,446 182,446 182,446 182,446 182,446
2 (3.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 1,029,319 244,700 731,925 184,925 731,925 184,925 731,925 184,925
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 17,040,835 8,608,564 14,693,932 8,010,536 14,675,173 7,991,777 14,693,932 8,010,536
5 (635.00) (339.00) (565.00) (301.00) (565.00) (301.00) (565.00) (301.00)
6 OTHER OPERATING EXPENSES 6,456,711 1,330,509 4,091,056 154 4,091,056 154 4,091,056 154
7 CASE SERVICES
8 CASE SERVICES 72,500 91,200 91,200 91,200
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 72,500 91,200 91,200 91,200
________________________________________________________________________________________________
10 TOTAL TUCKER/DOWDY-GARDNER
11 NURSING 23,570,046 9,939,073 18,876,188 8,010,690 18,857,429 7,991,931 18,876,188 8,010,690
12 (635.00) (339.00) (565.00) (301.00) (565.00) (301.00) (565.00) (301.00)
13 ================================================================================================
14 E. ICF/MR (CRAFTS-FARROW)
15 OTHER OPERATING EXPENSES 573,253 573,253
________________________________________________________________________________________________
16 TOTAL ICF/MR (CRAFTS-FARROW) 573,253 573,253
17 ================================================================================================
18 F. SUPPORT SERVICES
19 1. ADMINISTRATIVE
20 SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 11,528,315 11,173,426 11,515,242 11,360,353 11,480,849 11,325,960 11,515,242 11,360,353
23 (442.00) (431.00) (435.00) (431.00) (435.00) (431.00) (435.00) (431.00)
24 UNCLASSIFIED POSITIONS 348,061 348,061 356,681 356,681 356,681 356,681 356,681 356,681
25 (2.00) (2.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 OTHER PERSONAL SERVICES 482,690 352,628 447,580 417,518 447,580 417,518 447,580 417,518
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 12,359,066 11,874,115 12,319,503 12,134,552 12,285,110 12,100,159 12,319,503 12,134,552
28 (444.00) (433.00) (439.00) (435.00) (439.00) (435.00) (439.00) (435.00)
29 OTHER OPERATING EXPENSES 10,406,217 5,281,256 10,846,689 7,970,862 10,812,296 7,936,469 10,846,689 7,970,862
________________________________________________________________________________________________
30 TOTAL ADMINISTRATIVE SERVICES 22,765,283 17,155,371 23,166,192 20,105,414 23,097,406 20,036,628 23,166,192 20,105,414
31 (444.00) (433.00) (439.00) (435.00) (439.00) (435.00) (439.00) (435.00)
32 ================================================================================================
33 2. PUBLIC SAFETY DIVISION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,681,298 2,681,298 2,374,996 2,374,996 2,374,996 2,374,996 2,374,996 2,374,996
36 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
37 OTHER PERSONAL SERVICES 68,061 68,061 57,148 57,148 57,148 57,148 57,148 57,148
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,749,359 2,749,359 2,432,144 2,432,144 2,432,144 2,432,144 2,432,144 2,432,144
39 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
SEC. 10-0006 SECTION 10 PAGE 0106
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 298,773 50,254 126,005 61,000 126,005 61,000 126,005 61,000
________________________________________________________________________________________________
2 TOTAL PUBLIC SAFETY DIVISION 3,048,132 2,799,613 2,558,149 2,493,144 2,558,149 2,493,144 2,558,149 2,493,144
3 (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00) (108.00)
4 ================================================================================================
5 TOTAL SUPPORT SERVICES 25,813,415 19,954,984 25,724,341 22,598,558 25,655,555 22,529,772 25,724,341 22,598,558
6 (552.00) (541.00) (547.00) (543.00) (547.00) (543.00) (547.00) (543.00)
7 ================================================================================================
8 G. VETERANS SERVICES
9 1. STONE PAVILION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,637,757 948,695 1,637,757 948,695 1,637,757 948,695
12 (68.00) (37.00) (68.00) (37.00) (68.00) (37.00)
13 UNCLASSIFIED POSITIONS 131,442 52,970 131,442 52,970 131,442 52,970
14 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
15 OTHER PERSONAL SERVICES 59,775 59,775 59,775 59,775 59,775 59,775
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,828,974 1,061,440 1,828,974 1,061,440 1,828,974 1,061,440
17 (70.00) (38.00) (70.00) (38.00) (70.00) (38.00)
18 OTHER OPERATING EXPENSES 1,716,600 1,716,600 1,716,600
19 CASE SERVICES
20 CASE SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000
________________________________________________________________________________________________
22 TOTAL STONE PAVILION 3,595,574 1,061,440 3,595,574 1,061,440 3,595,574 1,061,440
23 (70.00) (38.00) (70.00) (38.00) (70.00) (38.00)
24 ================================================================================================
25 2. CAMPBELL VETERANS HOME
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 89,500 89,500 89,500 89,500
28 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 89,500 89,500 89,500 89,500
30 (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 9,296,586 3,797,635 10,058,906 4,285,025 10,058,906 4,285,025 10,058,906 4,285,025
32 CASE SERVICES
33 CASE SERVICES 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
35 TOTAL CAMPBELL NURSING HOME 9,421,086 3,797,635 10,183,406 4,285,025 10,183,406 4,285,025 10,183,406 4,285,025
36 (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 TOTAL VETERANS SERVICES 9,421,086 3,797,635 13,778,980 5,346,465 13,778,980 5,346,465 13,778,980 5,346,465
39 (2.00) (72.00) (38.00) (72.00) (38.00) (72.00) (38.00)
40 ================================================================================================
SEC. 10-0007 SECTION 10 PAGE 0107
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. SEXUAL PREDATOR TREATMENT
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 956,105 956,105 956,105 956,105 956,105 956,105 956,105 956,105
5 (45.00) (45.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
6 UNCLASSIFIED POSITIONS 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650
7 OTHER PERSONAL SERVICES 20,151 20,151 20,151 20,151 20,151 20,151 20,151 20,151
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 983,906 983,906 983,906 983,906 983,906 983,906 983,906 983,906
9 (45.00) (45.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
10 OTHER OPERATING EXPENSES 140,340 128,440 146,024 128,440 146,024 128,440 146,024 128,440
11 CASE SERVICES
12 CASE SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
14 TOTAL SEXUAL PREDATOR
15 TREATMENT PROGRAM 1,224,246 1,212,346 1,229,930 1,212,346 1,229,930 1,212,346 1,229,930 1,212,346
16 (45.00) (45.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 52,490,561 33,475,758 54,810,848 33,625,800 55,067,771 33,882,723 54,810,848 33,625,800
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 52,490,561 33,475,758 54,810,848 33,625,800 55,067,771 33,882,723 54,810,848 33,625,800
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 340,977,412 174,993,289 336,336,460 165,510,423 338,122,131 167,296,094 336,336,460 165,510,423
23 (6296.46) (3806.37) (6296.46) (3807.37) (6296.46) (3807.37) (6296.46) (3807.37)
24 ================================================================================================
25 DEPARTMENT OF MENTAL HEALTH
26
27 TOTAL FUNDS AVAILABLE 345,508,356 178,985,515 340,490,366 169,438,293 342,266,037 171,213,964 340,490,366 169,438,293
28 TOTAL AUTHORIZED FTE POSITIONS (6377.46) (3886.37) (6377.46) (3886.37) (6377.46) (3886.37) (6377.46) (3886.37)
29 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0101
DEPARTMENT OF MENTAL HEALTH
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,966,597 2,934,597 2,953,747 2,861,218 2,943,747 2,851,218 2,953,747 2,861,218
6 (77.00) (76.00) (78.00) (76.00) (78.00) (76.00) (78.00) (76.00)
7 UNCLASSIFIED POSITIONS 363,268 363,268 278,000 278,000 278,000 278,000 278,000 278,000
8 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 66,306 40,255 30,850 20,375 30,850 20,375 30,850 20,375
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,536,171 3,478,120 3,402,597 3,299,593 3,392,597 3,289,593 3,402,597 3,299,593
11 (81.00) (80.00) (81.00) (79.00) (81.00) (79.00) (81.00) (79.00)
12 OTHER OPERATING EXPENSES 994,173 514,106 750,709 628,277 750,709 628,277 750,709 628,277
13 CASE SERVICES
14 CASE SERVICES 600 600 600 600
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 600 600 600 600
16 ================================================================================================
17 TOTAL GENERAL ADMINISTRATION 4,530,944 3,992,226 4,153,906 3,927,870 4,143,906 3,917,870 4,153,906 3,927,870
18 (81.00) (80.00) (81.00) (79.00) (81.00) (79.00) (81.00) (79.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. COMMUNITY MENTAL HEALTH
22 1. MENTAL HEALTH CENTERS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 68,464,353 26,331,362 69,409,649 31,661,896 70,326,291 32,578,538 69,409,649 31,661,896
25 (2405.17) (813.08) (2715.17) (1066.08) (2715.17) (1066.08) (2715.17) (1066.08)
26 UNCLASSIFIED POSITIONS 10,965,051 4,269,113 11,064,924 5,217,382 11,014,924 5,167,382 11,064,924 5,217,382
27 (100.00) (36.00) (136.00) (72.00) (136.00) (72.00) (136.00) (72.00)
28 OTHER PERSONAL SERVICES 3,074,678 790,638 2,901,099 801,746 2,911,664 812,311 2,901,099 801,746
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 82,504,082 31,391,113 83,375,672 37,681,024 84,252,879 38,558,231 83,375,672 37,681,024
30 (2505.17) (849.08) (2851.17) (1138.08) (2851.17) (1138.08) (2851.17) (1138.08)
31 OTHER OPERATING EXPENSES 32,481,863 2,184,786 34,503,549 1,929,122 34,972,586 2,398,159 34,503,549 1,929,122
32 CASE SERVICES 6,654,966 2,014,814 6,297,287 231,716 6,796,200 730,629 6,297,287 231,716
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 6,654,966 2,014,814 6,297,287 231,716 6,796,200 730,629 6,297,287 231,716
________________________________________________________________________________________________
34 TOTAL MENTAL HEALTH CENTERS 121,640,911 35,590,713 124,176,508 39,841,862 126,021,665 41,687,019 124,176,508 39,841,862
35 (2505.17) (849.08) (2851.17) (1138.08) (2851.17) (1138.08) (2851.17) (1138.08)
36 ================================================================================================
37 2. PROJECTS AND GRANTS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,405,343 2,116,622 1,682,817 1,419,481 1,682,817 1,419,481 1,682,817 1,419,481
40 (159.42) (144.42) (152.42) (144.42) (152.42) (144.42) (152.42) (144.42)
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Thursday, June 25, 2009 at 10:45 A.M.