H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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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 ================================================================================================
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)
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Tuesday, June 23, 2009 at 1:47 P.M.