South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0098
                                                           DEPT OF MENTAL HEALTH
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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     144,900     144,900     144,900     144,900
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,014,064   2,949,853   3,237,766   2,823,555   3,232,866   2,818,655   3,232,866   2,818,655
   6                                      (80.05)     (69.04)     (80.14)     (69.77)     (80.14)     (69.77)     (80.14)     (69.77)
   7   UNCLASSIFIED POSITIONS             278,000     278,000     181,988     181,988     181,988     181,988     181,988     181,988
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             33,475      23,000      33,475      23,000      33,475      23,000      33,475      23,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,465,539   3,390,853   3,593,229   3,168,543   3,593,229   3,168,543   3,593,229   3,168,543
  11                                      (83.05)     (72.04)     (83.14)     (72.77)     (83.14)     (72.77)     (83.14)     (72.77)
  12  OTHER OPERATING EXPENSES            826,252     659,884   1,445,983     776,941   1,445,983     776,941   1,445,983     776,941
  13  CASE SERVICES                           600                     600                     600                     600
                                     ________________________________________________________________________________________________
  14 TOTAL CASE SRVC/PUB ASST                 600                     600                     600                     600
  15                                 ================================================================================================
  16 TOTAL GENERAL ADMINISTRATION       4,292,391   4,050,737   5,039,812   3,945,484   5,039,812   3,945,484   5,039,812   3,945,484
  17                                      (83.05)     (72.04)     (83.14)     (72.77)     (83.14)     (72.77)     (83.14)     (72.77)
  18                                 ================================================================================================
  19 II. PROGRAMS & SERVICES
  20  A. COMMUNITY MENTAL HEALTH
  21      1. MENTAL HEALTH CENTERS
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS          79,433,984  39,638,041  82,562,349  40,478,525  82,462,349  40,378,525  82,462,349  40,378,525
  24                                    (2820.29)   (1486.69)   (2820.29)   (1486.69)   (2820.29)   (1486.69)   (2820.29)   (1486.69)
  25     UNCLASSIFIED POSITIONS        11,668,564   4,092,282  11,289,849   4,124,596  11,289,849   4,124,596  11,289,849   4,124,596
  26                                     (133.70)     (71.53)    (133.70)     (71.53)    (133.70)     (71.53)    (133.70)     (71.53)
  27     OTHER PERSONAL SERVICES        4,659,809   1,203,746   4,821,604   1,251,140   4,821,604   1,251,140   4,821,604   1,251,140
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE         95,762,357  44,934,069  98,673,802  45,854,261  98,573,802  45,754,261  98,573,802  45,754,261
  29                                    (2953.99)   (1558.22)   (2953.99)   (1558.22)   (2953.99)   (1558.22)   (2953.99)   (1558.22)
  30    OTHER OPERATING EXPENSES       35,954,514   2,331,604  36,171,308   1,048,969  37,153,943   2,871,604  37,153,943   2,871,604
  31    CASE SERVICES
  32     CASE SERVICES                  8,125,714   1,850,299   7,370,994   1,247,667   7,370,994   1,247,667   7,370,994   1,247,667
                                     ________________________________________________________________________________________________
  33    TOTAL CASE SRVC/PUB ASST        8,125,714   1,850,299   7,370,994   1,247,667   7,370,994   1,247,667   7,370,994   1,247,667
                                     ________________________________________________________________________________________________
  34   TOTAL MENTAL HEALTH CENTERS    139,842,585  49,115,972 142,216,104  48,150,897 143,098,739  49,873,532 143,098,739  49,873,532
  35                                    (2953.99)   (1558.22)   (2953.99)   (1558.22)   (2953.99)   (1558.22)   (2953.99)   (1558.22)
  36                                 ================================================================================================
  37   2. PROJECTS & GRANTS
  38    PERSONAL SERVICE
  39     CLASSIFIED POSITIONS           1,728,930   1,490,594   1,531,461   1,231,461   1,531,461   1,231,461   1,531,461   1,231,461
  40                                      (53.61)     (42.98)     (53.61)     (42.98)     (53.61)     (42.98)     (53.61)     (42.98)


SEC. 10-0002 SECTION 10 PAGE 0099 DEPT OF MENTAL HEALTH ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 38,000 38,000 38,000 38,000 38,000 38,000 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 39,072 33,572 45,879 35,879 45,879 35,879 45,879 35,879 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,768,002 1,524,166 1,615,340 1,305,340 1,615,340 1,305,340 1,615,340 1,305,340 5 (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) 6 OTHER OPERATING EXPENSES 4,563,278 3,660,317 4,946,002 3,461,633 4,946,002 3,461,633 4,946,002 3,461,633 7 CASE SERVICES 8 CASE SERVICES 10,033,782 10,033,262 9,103,943 9,102,443 9,103,943 9,102,443 9,103,943 9,102,443 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 10,033,782 10,033,262 9,103,943 9,102,443 9,103,943 9,102,443 9,103,943 9,102,443 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 16 ILL 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 592,192 192,192 592,192 192,192 592,192 192,192 592,192 192,192 ________________________________________________________________________________________________ 18 TOTAL PROJECTS & GRANTS 16,957,254 15,409,937 16,257,477 14,061,608 16,257,477 14,061,608 16,257,477 14,061,608 19 (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) (54.61) (43.98) 20 ================================================================================================ 21 TOTAL COMMUNITY MENTAL HEALTH 156,799,839 64,525,909 158,473,581 62,212,505 159,356,216 63,935,140 159,356,216 63,935,140 22 (3008.60) (1602.20) (3008.60) (1602.20) (3008.60) (1602.20) (3008.60) (1602.20) 23 ================================================================================================ 24 B. INPATIENT BEHAVIORAL 25 HEALTH 26 1. PSYCHIATRIC 27 REHABILITATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,148,278 211,306 1,313,278 886,306 1,313,278 886,306 1,313,278 886,306 30 (81.76) (39.85) (81.76) (39.85) (81.76) (39.85) (81.76) (39.85) 31 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 32 (1.00) (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 140,229 440,229 300,000 440,229 300,000 440,229 300,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,288,507 211,306 1,863,507 1,186,306 1,863,507 1,186,306 1,863,507 1,186,306 35 (82.76) (40.85) (82.76) (39.85) (82.76) (39.85) (82.76) (39.85) 36 OTHER OPERATING EXPENSES 4,398,491 2,153,091 2,153,091 2,153,091 37 CASE SERVICES 38 CASE SERVICES 225,810 212,421 212,421 212,421 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 225,810 212,421 212,421 212,421


SEC. 10-0003 SECTION 10 PAGE 0100 DEPT OF MENTAL HEALTH ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 TOTAL PSYCHIATRIC 2 REHABILITATION 5,912,808 211,306 4,229,019 1,186,306 4,229,019 1,186,306 4,229,019 1,186,306 3 (82.76) (40.85) (82.76) (39.85) (82.76) (39.85) (82.76) (39.85) 4 ================================================================================================ 5 2. BRYAN PSYCHIATRIC 6 HOSPITAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 12,489,867 9,590,821 13,605,955 9,506,909 13,605,955 9,506,909 13,605,955 9,506,909 9 (572.22) (399.75) (572.22) (399.75) (572.22) (399.75) (572.22) (399.75) 10 UNCLASSIFIED POSITIONS 2,186,364 722,237 2,086,364 1,122,237 2,086,364 1,122,237 2,086,364 1,122,237 11 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) (21.76) (11.76) 12 OTHER PERSONAL SERVICES 967,186 760,794 1,027,193 920,801 1,027,193 920,801 1,027,193 920,801 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 15,643,417 11,073,852 16,719,512 11,549,947 16,719,512 11,549,947 16,719,512 11,549,947 14 (593.98) (411.51) (593.98) (411.51) (593.98) (411.51) (593.98) (411.51) 15 OTHER OPERATING EXPENSES 5,073,933 21,301 5,118,408 21,301 5,118,408 21,301 5,118,408 21,301 16 CASE SERVICES 17 CASE SERVICES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 19 TOTAL BRYAN PSYCHIATRIC 20 HOSPITAL 20,867,350 11,095,153 21,987,920 11,571,248 21,987,920 11,571,248 21,987,920 11,571,248 21 (593.98) (411.51) (593.98) (411.51) (593.98) (411.51) (593.98) (411.51) 22 ================================================================================================ 23 3. HALL PSYCHIATRIC INSTITUTE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 11,391,090 7,413,586 10,558,963 6,660,209 10,558,963 6,660,209 10,558,963 6,660,209 26 (365.52) (230.83) (365.52) (230.83) (365.52) (230.83) (365.52) (230.83) 27 UNCLASSIFIED POSITIONS 2,635,202 996,446 2,853,416 1,742,446 2,853,416 1,742,446 2,853,416 1,742,446 28 (25.00) (15.00) (25.00) (15.00) (25.00) (15.00) (25.00) (15.00) 29 OTHER PERSONAL SERVICES 1,413,815 1,087,815 1,181,878 991,815 1,181,878 991,815 1,181,878 991,815 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 15,440,107 9,497,847 14,594,257 9,394,470 14,594,257 9,394,470 14,594,257 9,394,470 31 (390.52) (245.83) (390.52) (245.83) (390.52) (245.83) (390.52) (245.83) 32 OTHER OPERATING EXPENSES 13,546,640 4,029,109 12,135,739 2,852,996 12,135,739 2,852,996 12,135,739 2,852,996 33 CASE SERVICES 34 CASE SERVICES 105,357 500 106,357 1,500 106,357 1,500 106,357 1,500 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 105,357 500 106,357 1,500 106,357 1,500 106,357 1,500 ________________________________________________________________________________________________ 36 TOTAL HALL PSYCHIATRIC 37 INSTITUTE 29,092,104 13,527,456 26,836,353 12,248,966 26,836,353 12,248,966 26,836,353 12,248,966 38 (390.52) (245.83) (390.52) (245.83) (390.52) (245.83) (390.52) (245.83) 39 ================================================================================================


SEC. 10-0004 SECTION 10 PAGE 0101 DEPT OF MENTAL HEALTH ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 4. MORRIS VILLAGE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,798,115 3,331,955 3,705,121 2,988,961 4,455,121 3,738,961 4,455,121 3,738,961 4 (188.11) (142.42) (188.11) (142.69) (188.11) (142.69) (188.11) (142.69) 5 UNCLASSIFIED POSITIONS 143,304 143,304 169,304 169,304 169,304 169,304 169,304 169,304 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 OTHER PERSONAL SERVICES 172,864 161,364 346,864 335,364 346,864 335,364 346,864 335,364 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 7,114,283 3,636,623 4,221,289 3,493,629 4,971,289 4,243,629 4,971,289 4,243,629 9 (190.11) (144.42) (190.11) (144.69) (190.11) (144.69) (190.11) (144.69) 10 OTHER OPERATING EXPENSES 1,658,351 2,980 1,258,351 152,980 1,408,351 302,980 1,408,351 302,980 11 CASE SERVICES 12 CASE SERVICES 28,200 3,010 28,200 3,010 28,200 3,010 28,200 3,010 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 28,200 3,010 28,200 3,010 28,200 3,010 28,200 3,010 ________________________________________________________________________________________________ 14 TOTAL MORRIS VILLAGE 8,800,834 3,642,613 5,507,840 3,649,619 6,407,840 4,549,619 6,407,840 4,549,619 15 (190.11) (144.42) (190.11) (144.69) (190.11) (144.69) (190.11) (144.69) 16 ================================================================================================ 17 5. HARRIS PSYCHIATRIC 18 HOSPITAL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 8,701,071 6,086,071 8,666,527 5,893,527 8,666,527 5,893,527 8,666,527 5,893,527 21 (340.48) (231.54) (340.48) (231.54) (340.48) (231.54) (340.48) (231.54) 22 UNCLASSIFIED POSITIONS 943,000 800,000 800,000 800,000 23 (7.83) (7.83) (7.83) (7.83) 24 OTHER PERSONAL SERVICES 770,000 440,000 750,000 440,000 750,000 440,000 750,000 440,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 10,414,071 6,526,071 10,216,527 6,333,527 10,216,527 6,333,527 10,216,527 6,333,527 26 (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) 27 OTHER OPERATING EXPENSES 3,414,329 795,317 3,442,241 646,317 3,442,241 646,317 3,442,241 646,317 28 CASE SERVICES 29 CASE SERVICES 250,000 300,100 300,100 300,100 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 250,000 300,100 300,100 300,100 ________________________________________________________________________________________________ 31 TOTAL HARRIS PSYCHIATRIC 32 HOSPITAL 14,078,400 7,321,388 13,958,868 6,979,844 13,958,868 6,979,844 13,958,868 6,979,844 33 (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) (348.31) (231.54) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL INPATIENT BEHAVIORAL 36 HEALTH 78,751,496 35,797,916 72,520,000 35,635,983 73,420,000 36,535,983 73,420,000 36,535,983 37 (1605.68) (1074.15) (1605.68) (1073.42) (1605.68) (1073.42) (1605.68) (1073.42) 38 ================================================================================================


SEC. 10-0005 SECTION 10 PAGE 0102 DEPT OF MENTAL HEALTH ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 C. TUCKER/DOWDY-GARDNER 2 NURSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 9,846,433 3,710,037 11,651,433 6,310,037 11,651,433 6,310,037 11,651,433 6,310,037 5 (468.69) (253.70) (468.60) (253.70) (468.60) (253.70) (468.60) (253.70) 6 UNCLASSIFIED POSITIONS 182,446 182,446 182,446 182,446 182,446 182,446 182,446 182,446 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER PERSONAL SERVICES 731,925 184,925 883,757 336,757 883,757 336,757 883,757 336,757 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 10,760,804 4,077,408 12,717,636 6,829,240 12,717,636 6,829,240 12,717,636 6,829,240 10 (470.69) (255.70) (470.60) (255.70) (470.60) (255.70) (470.60) (255.70) 11 OTHER OPERATING EXPENSES 4,090,956 54 4,199,699 54 4,599,699 400,054 4,599,699 400,054 12 CASE SERVICES 13 CASE SERVICES 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200 91,200 ________________________________________________________________________________________________ 15 TOTAL TUCKER/DOWDY-GARDNER 16 NURSING 14,942,960 4,077,462 17,008,535 6,829,294 17,408,535 7,229,294 17,408,535 7,229,294 17 (470.69) (255.70) (470.60) (255.70) (470.60) (255.70) (470.60) (255.70) 18 ================================================================================================ 19 D. SUPPORT SERVICES 20 1. ADMINISTRATIVE 21 SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 12,516,323 12,483,498 11,539,708 11,506,883 11,539,708 11,506,883 11,539,708 11,506,883 24 (402.36) (401.19) (402.36) (401.19) (402.36) (401.19) (402.36) (401.19) 25 UNCLASSIFIED POSITIONS 275,197 275,197 275,197 275,197 275,197 275,197 275,197 275,197 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 OTHER PERSONAL SERVICES 4,363,096 520,629 452,395 452,395 452,395 452,395 452,395 452,395 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 17,154,616 13,279,324 12,267,300 12,234,475 12,267,300 12,234,475 12,267,300 12,234,475 29 (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) 30 OTHER OPERATING EXPENSES 5,814,354 5,814,354 8,817,017 5,441,358 8,817,017 5,441,358 8,817,017 5,441,358 ________________________________________________________________________________________________ 31 TOTAL ADMINISTRATIVE SERVICES 22,968,970 19,093,678 21,084,317 17,675,833 21,084,317 17,675,833 21,084,317 17,675,833 32 (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) (405.36) (404.19) 33 ================================================================================================ 34 2. PUBLIC SAFETY 35 DIVISION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 700,960 700,960 775,960 700,960 775,960 700,960 775,960 700,960 38 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) 39 OTHER PERSONAL SERVICES 37,061 37,061 41,061 37,061 41,061 37,061 41,061 37,061


SEC. 10-0006 SECTION 10 PAGE 0103 DEPT OF MENTAL HEALTH ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 TOTAL PERSONAL SERVICE 738,021 738,021 817,021 738,021 817,021 738,021 817,021 738,021 2 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) 3 OTHER OPERATING EXPENSES 103,124 59,000 300,772 72,500 300,772 72,500 300,772 72,500 ________________________________________________________________________________________________ 4 TOTAL PUBLIC SAFETY DIVISION 841,145 797,021 1,117,793 810,521 1,117,793 810,521 1,117,793 810,521 5 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) (35.66) (32.21) 6 ================================================================================================ 7 TOTAL SUPPORT SERVICES 23,810,115 19,890,699 22,202,110 18,486,354 22,202,110 18,486,354 22,202,110 18,486,354 8 (441.02) (436.40) (441.02) (436.40) (441.02) (436.40) (441.02) (436.40) 9 ================================================================================================ 10 E. VETERANS SERVICES 11 1. STONE PAVILION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,631,177 442,115 2,151,177 762,115 2,701,177 1,312,115 2,701,177 1,312,115 14 (120.42) (42.72) (120.42) (42.72) (120.42) (42.72) (120.42) (42.72) 15 UNCLASSIFIED POSITIONS 131,442 52,970 77,970 77,970 77,970 77,970 77,970 77,970 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 259,775 59,775 159,775 59,775 159,775 59,775 159,775 59,775 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,022,394 554,860 2,388,922 899,860 2,938,922 1,449,860 2,938,922 1,449,860 19 (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) 20 OTHER OPERATING EXPENSES 1,374,100 1,099,711 1,199,711 100,000 1,199,711 100,000 21 CASE SERVICES 22 CASE SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 24 TOTAL STONE PAVILION 4,446,494 554,860 3,538,633 899,860 4,188,633 1,549,860 4,188,633 1,549,860 25 (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) (121.42) (43.72) 26 ================================================================================================ 27 2. CAMPBELL VETERANS HOME 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 89,500 89,500 89,500 89,500 30 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 89,500 89,500 89,500 89,500 32 (2.00) (2.00) (2.00) (2.00) 33 OTHER OPERATING EXPENSES 6,078,641 11,368,769 5,285,025 11,368,769 5,285,025 11,368,769 5,285,025 34 CASE SERVICES 35 CASE SERVICES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 37 TOTAL CAMPBELL VETERANS HOME 6,203,141 11,493,269 5,285,025 11,493,269 5,285,025 11,493,269 5,285,025 38 (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 10-0007 SECTION 10 PAGE 0104 DEPT OF MENTAL HEALTH ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 TOTAL VETERANS SERVICES 10,649,635 554,860 15,031,902 6,184,885 15,681,902 6,834,885 15,681,902 6,834,885 2 (123.42) (43.72) (123.42) (43.72) (123.42) (43.72) (123.42) (43.72) 3 ================================================================================================ 4 F. SEXUAL PREDATOR TREATMENT 5 PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,121,684 1,566,684 1,396,684 1,396,684 1,946,684 1,946,684 1,946,684 1,946,684 8 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) (63.00) 9 UNCLASSIFIED POSITIONS 7,650 7,650 162,650 162,650 162,650 162,650 162,650 162,650 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 OTHER PERSONAL SERVICES 20,151 20,151 135,151 135,151 135,151 135,151 135,151 135,151 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,149,485 1,594,485 1,694,485 1,694,485 2,244,485 2,244,485 2,244,485 2,244,485 13 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 14 OTHER OPERATING EXPENSES 495,890 203,440 175,889 153,439 435,889 413,439 435,889 413,439 15 CASE SERVICES 16 CASE SERVICES 142,500 137,500 63,915 63,915 83,915 83,915 83,915 83,915 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 142,500 137,500 63,915 63,915 83,915 83,915 83,915 83,915 ________________________________________________________________________________________________ 18 TOTAL SEXUAL PREDATOR 19 TREATMENT PROGRAM 2,787,875 1,935,425 1,934,289 1,911,839 2,764,289 2,741,839 2,764,289 2,741,839 20 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 21 ================================================================================================ 22 TOTAL PROGRAM & SERVICES 287,741,920 126,782,271 287,170,417 131,260,860 290,833,052 135,763,495 290,833,052 135,763,495 23 (5714.41) (3477.17) (5714.32) (3476.44) (5714.32) (3476.44) (5714.32) (3476.44) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. EMPLOYER CONTRIBUTIONS 54,291,594 31,906,289 55,537,675 33,544,991 55,990,081 33,997,397 55,990,081 33,997,397 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 54,291,594 31,906,289 55,537,675 33,544,991 55,990,081 33,997,397 55,990,081 33,997,397 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 54,291,594 31,906,289 55,537,675 33,544,991 55,990,081 33,997,397 55,990,081 33,997,397 30 ================================================================================================ 31 DEPT OF MENTAL HEALTH 32 33 TOTAL FUNDS AVAILABLE 346,325,905 162,739,297 347,747,904 168,751,335 351,862,945 173,706,376 351,862,945 173,706,376 34 TOTAL AUTHORIZED FTE POSITIONS (5797.46) (3549.21) (5797.46) (3549.21) (5797.46) (3549.21) (5797.46) (3549.21) 35 ================================================================================================


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