H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 10-0002 SECTION 10 PAGE 0107
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 38,000 38,000 22,000 22,000 22,000 22,000
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 45,879 35,879 93,870 68,570 93,870 68,570
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,652,539 1,342,539 1,811,545 1,494,682 1,811,545 1,494,682
5 (54.61) (43.98) (54.61) (43.98) (54.61) (43.98)
6 OTHER OPERATING EXPENSES 4,946,002 3,461,633 5,593,684 4,044,373 5,593,684 4,044,373
7 CASE SERVICES
8 CASE SERVICES 9,103,943 9,102,443 8,859,870 8,858,370 8,859,870 8,858,370
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 9,103,943 9,102,443 8,859,870 8,858,370 8,859,870 8,858,370
10 SPECIAL ITEMS:
11 GATEWAY HOUSE 144,192 144,192 200,000 200,000 200,000 200,000
12 PALMETTO PATHWAYS 50,000 50,000 50,000
13 NEW DAY CLUBHOUSE 98,000 48,000 98,000 48,000 98,000 48,000
14 S.C. SHARE 250,000 250,000 250,000
15 ALLIANCE FOR THE MENTALL ILL 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 592,192 192,192 648,000 248,000 648,000 248,000
________________________________________________________________________________________________
17 TOTAL PROJECTS & GRANTS 16,294,676 14,098,807 16,913,099 14,645,425 16,913,099 14,645,425
18 (54.61) (43.98) (54.61) (43.98) (54.61) (43.98)
19 ================================================================================================
20 TOTAL COMMUNITY MENTAL HEALTH 161,404,270 65,983,194 154,236,255 65,952,565 154,236,255 65,952,565
21 (3008.60) (1602.20) (2782.60) (1390.00) (2782.60) (1390.00)
22 ================================================================================================
23 B. INPATIENT BEHAVIORAL
24 HEALTH
25 1. PSYCHIATRIC
26 REHABILITATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,357,481 930,509 1,490,480 963,508 1,490,480 963,508
29 (75.76) (35.85) (75.76) (35.85) (75.76) (35.85)
30 UNCLASSIFIED POSITIONS 110,000 111,001 1,001 111,001 1,001
31 (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 440,229 300,000 340,229 300,000 340,229 300,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,907,710 1,230,509 1,941,710 1,264,509 1,941,710 1,264,509
34 (76.76) (35.85) (76.76) (35.85) (76.76) (35.85)
35 OTHER OPERATING EXPENSES 2,153,091 2,153,091 2,153,091
36 CASE SERVICES
37 CASE SERVICES 212,421 212,421 212,421
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 212,421 212,421 212,421
SEC. 10-0003 SECTION 10 PAGE 0108
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PSYCHIATRIC
2 REHABILITATION 4,273,222 1,230,509 4,307,222 1,264,509 4,307,222 1,264,509
3 (76.76) (35.85) (76.76) (35.85) (76.76) (35.85)
4 ================================================================================================
5 2. BRYAN PSYCHIATRIC
6 HOSPITAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 13,975,970 9,876,924 14,891,631 10,792,585 14,891,631 10,792,585
9 (571.22) (398.75) (571.22) (398.75) (571.22) (398.75)
10 UNCLASSIFIED POSITIONS 2,086,364 1,122,237 2,144,364 1,180,237 2,144,364 1,180,237
11 (21.76) (11.76) (21.76) (11.76) (21.76) (11.76)
12 OTHER PERSONAL SERVICES 1,027,193 920,801 1,127,193 1,020,801 1,127,193 1,020,801
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 17,089,527 11,919,962 18,163,188 12,993,623 18,163,188 12,993,623
14 (592.98) (410.51) (592.98) (410.51) (592.98) (410.51)
15 OTHER OPERATING EXPENSES 5,118,408 21,301 5,307,107 200,000 5,307,107 200,000
16 CASE SERVICES
17 CASE SERVICES 150,000 150,000 150,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 150,000 150,000 150,000
________________________________________________________________________________________________
19 TOTAL BRYAN PSYCHIATRIC
20 HOSPITAL 22,357,935 11,941,263 23,620,295 13,193,623 23,620,295 13,193,623
21 (592.98) (410.51) (592.98) (410.51) (592.98) (410.51)
22 ================================================================================================
23 3. HALL PSYCHIATRIC INSTITUTE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 10,876,622 6,977,868 11,399,625 7,408,868 11,399,625 7,408,868
26 (362.52) (228.83) (362.52) (228.83) (362.52) (228.83)
27 UNCLASSIFIED POSITIONS 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)
29 OTHER PERSONAL SERVICES 1,181,878 991,815 1,140,378 991,815 1,140,378 991,815
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 14,911,916 9,712,129 15,393,419 10,143,129 15,393,419 10,143,129
31 (387.52) (243.83) (387.52) (243.83) (387.52) (243.83)
32 OTHER OPERATING EXPENSES 12,135,739 2,852,996 13,685,380 4,352,996 13,685,380 4,352,996
33 CASE SERVICES
34 CASE SERVICES 106,357 1,500 186,576 76,500 186,576 76,500
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 106,357 1,500 186,576 76,500 186,576 76,500
________________________________________________________________________________________________
36 TOTAL HALL PSYCHIATRIC
37 INSTITUTE 27,154,012 12,566,625 29,265,375 14,572,625 29,265,375 14,572,625
38 (387.52) (243.83) (387.52) (243.83) (387.52) (243.83)
39 ================================================================================================
SEC. 10-0004 SECTION 10 PAGE 0109
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 4. MORRIS VILLAGE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 4,605,416 3,889,256 6,980,416 6,264,256 6,980,416 6,264,256
4 (188.11) (142.69) (188.11) (142.69) (188.11) (142.69)
5 UNCLASSIFIED POSITIONS 169,304 169,304 331,304 331,304 331,304 331,304
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES 346,864 335,364 346,864 335,364 346,864 335,364
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,121,584 4,393,924 7,658,584 6,930,924 7,658,584 6,930,924
9 (190.11) (144.69) (190.11) (144.69) (190.11) (144.69)
10 OTHER OPERATING EXPENSES 1,408,351 302,980 1,608,351 502,980 1,608,351 502,980
11 CASE SERVICES
12 CASE SERVICES 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
________________________________________________________________________________________________
14 TOTAL MORRIS VILLAGE 6,558,135 4,699,914 9,295,135 7,436,914 9,295,135 7,436,914
15 (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 8,901,067 6,128,067 9,451,067 6,978,067 9,451,067 6,978,067
21 (340.48) (231.54) (340.48) (231.54) (340.48) (231.54)
22 UNCLASSIFIED POSITIONS 800,000 1,100,000 1,100,000
23 (7.83) (7.83) (7.83)
24 OTHER PERSONAL SERVICES 750,000 440,000 750,000 440,000 750,000 440,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 10,451,067 6,568,067 11,301,067 7,418,067 11,301,067 7,418,067
26 (348.31) (231.54) (348.31) (231.54) (348.31) (231.54)
27 OTHER OPERATING EXPENSES 3,442,241 646,317 3,980,082 1,146,317 3,980,082 1,146,317
28 CASE SERVICES
29 CASE SERVICES 300,100 400,200 400,200
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 300,100 400,200 400,200
________________________________________________________________________________________________
31 TOTAL HARRIS PSYCHIATRIC
32 HOSPITAL 14,193,408 7,214,384 15,681,349 8,564,384 15,681,349 8,564,384
33 (348.31) (231.54) (348.31) (231.54) (348.31) (231.54)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL INPATIENT BEHAVIORAL
36 HEALTH 74,536,712 37,652,695 82,169,376 45,032,055 82,169,376 45,032,055
37 (1595.68) (1066.42) (1595.68) (1066.42) (1595.68) (1066.42)
38 ================================================================================================
SEC. 10-0005 SECTION 10 PAGE 0110
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. TUCKER/DOWDY-GARDNER
2 NURSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 11,931,887 6,590,491 11,678,527 6,237,131 11,678,527 6,237,131
5 (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
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 883,757 336,757 853,757 206,757 853,757 206,757
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 12,998,090 7,109,694 12,714,730 6,626,334 12,714,730 6,626,334
10 (470.60) (255.70) (470.60) (255.70) (470.60) (255.70)
11 OTHER OPERATING EXPENSES 4,599,699 400,054 6,115,981 6,115,981
12 CASE SERVICES
13 CASE SERVICES 91,200 91,200 91,200
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 91,200 91,200 91,200
________________________________________________________________________________________________
15 TOTAL TUCKER/DOWDY-GARDNER
16 NURSING 17,688,989 7,509,748 18,921,911 6,626,334 18,921,911 6,626,334
17 (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 11,794,082 11,761,257 11,564,946 11,529,529 11,564,946 11,529,529
24 (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
26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
27 OTHER PERSONAL SERVICES 452,395 452,395 517,495 517,395 517,495 517,395
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 12,521,674 12,488,849 12,357,638 12,322,121 12,357,638 12,322,121
29 (405.36) (404.19) (405.36) (404.19) (405.36) (404.19)
30 OTHER OPERATING EXPENSES 8,817,017 5,441,358 8,478,581 5,474,922 8,478,581 5,474,922
________________________________________________________________________________________________
31 TOTAL ADMINISTRATIVE SERVICES 21,338,691 17,930,207 20,836,219 17,797,043 20,836,219 17,797,043
32 (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 812,838 737,838 913,700 834,995 913,700 834,995
38 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21)
39 OTHER PERSONAL SERVICES 41,061 37,061 11,083 9,632 11,083 9,632
SEC. 10-0006 SECTION 10 PAGE 0111
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 853,899 774,899 924,783 844,627 924,783 844,627
2 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21)
3 OTHER OPERATING EXPENSES 300,772 72,500 213,542 85,270 213,542 85,270
________________________________________________________________________________________________
4 TOTAL PUBLIC SAFETY DIVISION 1,154,671 847,399 1,138,325 929,897 1,138,325 929,897
5 (35.66) (32.21) (35.66) (32.21) (35.66) (32.21)
6 ================================================================================================
7 TOTAL SUPPORT SERVICES 22,493,362 18,777,606 21,974,544 18,726,940 21,974,544 18,726,940
8 (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 2,767,761 1,378,699 3,243,914 1,858,699 3,243,914 1,858,699
14 (120.42) (42.72) (120.42) (42.72) (120.42) (42.72)
15 UNCLASSIFIED POSITIONS 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)
17 OTHER PERSONAL SERVICES 159,775 59,775 259,775 59,775 259,775 59,775
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,005,506 1,516,444 3,581,659 1,996,444 3,581,659 1,996,444
19 (121.42) (43.72) (121.42) (43.72) (121.42) (43.72)
20 OTHER OPERATING EXPENSES 1,199,711 100,000 2,035,241 200,000 2,035,241 200,000
21 CASE SERVICES
22 CASE SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000
________________________________________________________________________________________________
24 TOTAL STONE PAVILION 4,255,217 1,616,444 5,666,900 2,196,444 5,666,900 2,196,444
25 (121.42) (43.72) (121.42) (43.72) (121.42) (43.72)
26 ================================================================================================
27 2. CAMPBELL VETERANS HOME
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 89,500 104,500 104,500
30 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 89,500 104,500 104,500
32 (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 11,368,769 5,285,025 10,755,926 4,687,182 10,755,926 4,687,182
34 CASE SERVICES
35 CASE SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 35,000 35,000 35,000
________________________________________________________________________________________________
37 TOTAL CAMPBELL VETERANS HOME 11,493,269 5,285,025 10,895,426 4,687,182 10,895,426 4,687,182
38 (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 10-0007 SECTION 10 PAGE 0112
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. VETERAN'S VICTORY HOUSE
2 CLASSIFIED POSITIONS 44,500 44,500
3 OTHER PERSONAL SERVICES 500 500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 45,000 45,000
5 OTHER OPERATING EXPENSES 10,900,000 3,600,000 10,900,000 3,600,000
________________________________________________________________________________________________
6 TOTAL VETERANS VICTORY HOUSE 10,945,000 3,600,000 10,945,000 3,600,000
7 ================================================================================================
8 TOTAL VETERANS SERVICES 15,748,486 6,901,469 27,507,326 10,483,626 27,507,326 10,483,626
9 (123.42) (43.72) (123.42) (43.72) (123.42) (43.72)
10 ================================================================================================
11 F. SEXUAL PREDATOR TREATMENT
12 PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,003,718 2,003,718 2,007,718 2,007,718 2,007,718 2,007,718
15 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00)
16 UNCLASSIFIED POSITIONS 162,650 162,650 162,650 162,650 162,650 162,650
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 135,151 135,151 165,151 165,151 165,151 165,151
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,301,519 2,301,519 2,335,519 2,335,519 2,335,519 2,335,519
20 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
21 OTHER OPERATING EXPENSES 435,889 413,439 443,873 413,439 443,873 413,439
22 CASE SERVICES
23 CASE SERVICES 83,915 83,915 83,915 83,915 83,915 83,915
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 83,915 83,915 83,915 83,915 83,915 83,915
________________________________________________________________________________________________
25 TOTAL SEXUAL PREDATOR
26 TREATMENT PROGRAM 2,821,323 2,798,873 2,863,307 2,832,873 2,863,307 2,832,873
27 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
28 ================================================================================================
29 TOTAL PROGRAM & SERVICES 294,693,142 139,623,585 307,672,719 149,654,393 307,672,719 149,654,393
30 (5704.32) (3469.44) (5478.32) (3257.24) (5478.32) (3257.24)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. EMPLOYER CONTRIBUTIONS 57,915,973 35,923,289 59,091,352 36,618,289 59,091,352 36,618,289
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 57,915,973 35,923,289 59,091,352 36,618,289 59,091,352 36,618,289
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 57,915,973 35,923,289 59,091,352 36,618,289 59,091,352 36,618,289
37 ================================================================================================
38 IV. NONRECURRING APPROPRIATION
39 VETERAN'S NURSING HOMES 3,000,000
SEC. 10-0008 SECTION 10 PAGE 0113
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 3,000,000
2 ================================================================================================
3 TOTAL NON-RECURRING 3,000,000
4 ================================================================================================
5 DEPT OF MENTAL HEALTH
6 TOTAL RECURRING BASE 357,724,153 179,567,584 372,250,949 190,293,392 372,250,949 190,293,392
7
8 TOTAL FUNDS AVAILABLE 360,724,153 179,567,584 372,250,949 190,293,392 372,250,949 190,293,392
9 TOTAL AUTHORIZED FTE POSITIONS (5787.46) (3542.21) (5561.46) (3330.01) (5561.46) (3330.01)
10 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0106
DEPT OF MENTAL HEALTH
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. GENERAL ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 144,900 144,900 144,900 144,900 144,900 144,900
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,308,092 2,893,881 2,936,792 2,708,881 2,936,792 2,708,881
6 (80.14) (69.77) (80.14) (69.77) (80.14) (69.77)
7 UNCLASSIFIED POSITIONS 181,988 181,988 366,988 366,988 366,988 366,988
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 33,475 23,000 468,136 158,000 468,136 158,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,668,455 3,243,769 3,916,816 3,378,769 3,916,816 3,378,769
11 (83.14) (72.77) (83.14) (72.77) (83.14) (72.77)
12 OTHER OPERATING EXPENSES 1,445,983 776,941 1,548,768 641,941 1,548,768 641,941
13 CASE SERVICES 600 21,294 21,294
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 600 21,294 21,294
15 ================================================================================================
16 TOTAL GENERAL ADMINISTRATION 5,115,038 4,020,710 5,486,878 4,020,710 5,486,878 4,020,710
17 (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 84,473,204 42,389,380 76,902,416 39,794,286 76,902,416 39,794,286
24 (2820.29) (1486.69) (2594.29) (1274.49) (2594.29) (1274.49)
25 UNCLASSIFIED POSITIONS 11,289,849 4,124,596 12,911,124 4,853,245 12,911,124 4,853,245
26 (133.70) (71.53) (133.70) (71.53) (133.70) (71.53)
27 OTHER PERSONAL SERVICES 4,821,604 1,251,140 5,387,880 1,426,141 5,387,880 1,426,141
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 100,584,657 47,765,116 95,201,420 46,073,672 95,201,420 46,073,672
29 (2953.99) (1558.22) (2727.99) (1346.02) (2727.99) (1346.02)
30 OTHER OPERATING EXPENSES 37,153,943 2,871,604 34,215,801 3,331,673 34,215,801 3,331,673
31 CASE SERVICES
32 CASE SERVICES 7,370,994 1,247,667 7,905,935 1,901,795 7,905,935 1,901,795
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 7,370,994 1,247,667 7,905,935 1,901,795 7,905,935 1,901,795
________________________________________________________________________________________________
34 TOTAL MENTAL HEALTH CENTERS 145,109,594 51,884,387 137,323,156 51,307,140 137,323,156 51,307,140
35 (2953.99) (1558.22) (2727.99) (1346.02) (2727.99) (1346.02)
36 ================================================================================================
37 2. PROJECTS & GRANTS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,568,660 1,268,660 1,695,675 1,404,112 1,695,675 1,404,112
40 (53.61) (42.98) (53.61) (42.98) (53.61) (42.98)
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